IR 05000261/2024402
| ML24290A017 | |
| Person / Time | |
|---|---|
| Site: | Robinson  (DPR-023) |
| Issue date: | 10/16/2024 |
| From: | Daniel Bacon NRC/RGN-II/DRS/EB2 |
| To: | Basta L Duke Energy Progress |
| References | |
| IR 2024402 | |
| Download: ML24290A017 (12) | |
Text
SUBJECT:
H. B. ROBINSON STEAM ELECTRIC PLANT - SECURITY TARGET SET BASELINE INSPECTION REPORT 05000261/2024402
Dear Laura Basta:
On October 10, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at H. B. Robinson Steam Electric Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your specific site license. The inspector reviewed selected procedures and records, observed activities, and interviewed site security, engineering, and operations personnel.
No findings or violations of more than minor significance were identified during this inspection.
October 16, 2024 This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Daniel M. Bacon, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 05000261 License No. DPR-23
Enclosure:
As stated
Inspection Report
Docket Number:
05000261
License Number:
Report Number:
Enterprise Identifier:
I-2024-402-0039
Licensee:
Duke Energy Progress, LLC
Facility:
H. B. Robinson Steam Electric Plant
Location:
Hartsville, SC
Inspection Dates:
October 09, 2024 to October 10, 2024
Inspectors:
W. Monk, Senior Reactor Inspector
Approved By:
Daniel M. Bacon, Branch Chief
Engineering Branch 2
Division of Operating Reactor Safety (DORS)
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline target set inspection at H. B. Robinson Steam Electric Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings nor violations of more-than-minor (MTM) significance were identified during this inspection.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and industry standards.
SAFEGUARDS
- Security Baseline
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the licensee's Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets (1 Sample)
- (1) Inspection Requirements: [03.01, 03.02 (a-f), 03.03, 03.04 (a-b), 03.05]
Review of Events and Logs (Section 03.01)
The inspector reviewed any licensee event reports (LERs), safeguards log entries, and corrective action program (CAP) entries since the last Target Set inspection that concern the target set identification, development, and maintenance program, and followed up, if appropriate.
Target Set Identification and Development Process Review (Section 03.02)
The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73.55 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees. The inspector ensured all the Target Sets addressed the high-level adversary objectives in the target set analysis.
Verification of Target Sets Changes (Section 03.03)
The inspector reviewed any changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets, in order to verify the sets were complete and accurate.
Verification of Complete and Accurate Target Sets (Section 03.04)
The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. Additionally, the inspector reviewed assumptions used in the licensees development of the site's Target Sets to include all modes of operations and any configuration or modification changes.
Physical Protection Program Review (Section 03.05)
The inspector verified that the licensee performed a review of Target Sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings into the sites corrective action program (CAP).
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information nor safeguards/security-related information was retained nor documented in this report.
On October 10, 2024, the inspector presented the security baseline Target Set Inspection Exit Meeting results to Laura Basta, Site Vice President and to other members of the licensee staff.
THIRD PARTY REVIEWS The NRC inspector did not review any third-party reports, documents, nor references during the inspection period.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
NCR 2403256
Performance Deficiency Noted During Target Set Baseline
Inspection
10/27/20221
Corrective Action
Documents
Resulting from
Inspection
AD-SY-ALL-0130 Procedural Enhancement
10/10/2024
Corrective Action
Documents
Resulting from
Inspection
CSD-SY-RNP-0130-04 Procedural Enhancement
10/10/2024
Corrective Action
Documents
Resulting from
Inspection
CSD-SY-RNP-0130-03 Procedural Enhancement
10/10/2024
Corrective Action
Documents
Resulting from
Inspection
CSD-SY-RNP-0130-01 Procedural Enhancement
10/10/2024
Corrective Action
Documents
Resulting from
Inspection
CSD-SY-RNP-0130-02 Procedural Enhancement
10/10/2024
Miscellaneous
N/A
TSEP Meeting Minutes
09/17/2024
Miscellaneous
N/A
TSEP Meeting Minutes
2/15/2024
Procedures
AD-SY-ALL-0120
SAFETY/SECURITY INTERFACE PROCESSES
Rev. 3
Procedures
AD-SY-ALL-0130
Development and Maintenance of Target Sets
Rev. 5
Procedures
CSD-SY-RNP-
0130-01
RNP Target Set Identification and Development Process
Rev. 0
Procedures
CSD-SY-RNP-
0130-02
RNP Formal Target Sets
09/11/2018
Procedures
CSD-SY-RNP-
0130-03
Technical Description and Specifications of Target Elements
Rev. 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
CSD-SY-RNP-
0130-04
Technical Information Supporting Core Damage Timeline
Determination
Rev. 0