IR 05000280/2018410
| ML18123A367 | |
| Person / Time | |
|---|---|
| Site: | Surry, 07200002, 07200055  |
| Issue date: | 05/03/2018 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2018401, IR 2018410 | |
| Download: ML18123A367 (9) | |
Text
May 3, 2018
SUBJECT:
SURRY POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR
REGULATORY COMMISSION SECURITY INSPECTION REPORT
05000280/2018410, 05000281/2018410, 07200002/2018401, AND
07200055/2018401
Dear Mr. Stoddard:
On March 29, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Surry Power Station, Units 1 and 2. Portions of the inspection associated with Access Authorization, Protection of Safeguards Information, and Fitness for Duty were completed at the Dominion Corporate Office on February 1, 2018. On March 29, 2018, the NRC inspectors discussed the results of this inspection with Mr. F. Mladen and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspections.
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch
Division of Reactor Safety
Docket Nos. 50-280, 50-281, 72- 002 and 72-055 License Nos. DPR-32 and DPR-37
Enclosure:
NRC IR 05000280/2018410, 05000281/2018410, 07200002/2018401, and 07200055/2018401 w/Attachment:
Supplemental Information
Inspection Report
Docket Nos:
05000280, 05000281, 07200002, 07200055
License Nos:
Report Nos:
05000280/2018410, 05000281/2018410, 07200002/2018401 and
07200055/2018401
Enterprise Identifier:
I-2018-410-0010
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station, Units 1 and 2
Location:
Surry, VA
Dates:
March 26-29, 2018
Inspectors:
Jon Wallo, Sr. Physical Security Inspector
Randy Patterson, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at North Anna Power Station, Units 1 and 2, 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No findings were identified.
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. 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 inspectors 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 standards.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
02.06 (c), 02.07(a), 02.08(b, c)
Tier III:
02.09, 02.10(a-c)
71130.02 - Access Control
The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
7 Requirements 02.05 (a),
- (c) 02.07 (a), (b), (c), (d),
- (e) Tier III:
1 Requirement 02.09 (a)
71130.06 - Protection of Safeguards Information
The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
02.05(a, b)
Tier III:
02.09
71130.08 - Fitness for Duty
The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
02.05(c), 02.06(c, d), 02.07(g), 02.08(a-e)
Tier III:
02.11, 02.12(a), 02.13(a), 02.14(b, d, e), 02.15(a, b, c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from March 2017 through March 2018.
- (1) Protected Area Security Equipment Performance Index
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)
The inspectors evaluated the physical security requirements for independent spent fuel storage installations program. All inspection requirements from this IP dated January 1, 2018, were completed.
EXIT MEETINGS AND DEBRIEFS
On March 29, 2018, the inspectors presented the Baseline Security Inspection results to Mr. F.
Mladen and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
Audit 15-01-Security and Fitness for Duty, dated 3/13/15
Audit 16-01-Security, Fitness for Duty and Unescorted Access Authorization, dated 3/10/16
Audit 17-10- Security, dated March 20, 2017
Audit 17-0064, Audited Contract Vendor, dated 7/13/17
Audit 18-01-Fitness for Duty/Unescorted Access Authorization/Cyber Security
FFDC-LP-Fitness for Duty Collection-Revision 6
General Order 103-Regulatory Assessment Performance Indicator Data Reporting-Revision 3
GO-SU-107, Personnel Searches, Revision 14
GO-SU-153, Visitor Processing, Revision 6
GO-SU-148, Material Search, Revision 9
LI-AA-500- NRC/INPO/WANO Performance Indicator Data Reporting-Revision 2
LI-AA-700- Fatigue Management and Work Hour Limits for Covered Workers-Revision 13
SPIP-006-Authorized Personnel Access Control - Revision 9
SPIP-011-Lock, Key, Core and Key Card Control - Revision 10
SPIP-014-Photo Identification, Badging, and Keycard System - Revision 13
SPIP-016-Personnel Searches - Revision 11
SPIP-026-Response to ISFSI - Revision 0
SY-AA-PLN-090- Vehicle Access Control - Revision 5
SY-AA-106-Control of SGI and Other Security-Related Information-Revision 15
SY-AA-115-Personnel Processing and Access to Station Facilities - Revision 0
SY-AA-201-Nuclear In-Processing X-Press-Revision 3
SY-AA-FFD-101-Fitness For Duty-Revision 10
SY-AA-FFD-102-Fitness for Duty Program Administration-Revision 8
SY-AA-FFD-103-Drug and Alcohol Collection-Revision 8
SY-AA-FFD-104-Drug and Alcohol Testing Program Administration-Revision 4
SY-AA-FFD-105-Fitness for Duty Onsite Testing-Revision 2
SY-AA-FFD-106-Fitness for Duty Testing Blind Proficiency Sample Processing-Revision 1
SY-AA-FFD-107-Fitness for Duty Program Review-Revision 13
SY-AA-PAD-101-Personnel Access System-Revision 1
SY-AA-UAA-101-Unescorted Access Authorization Program-Revision 3
SY-AA-UAA-102-PII Breach Incident Response Plan-Revision 1
UAA-2017-19-Audited Contract Vendor, dated 9/19/17
UAA-2017-6-Quest Diagnostic Audit, dated 10/11/17
CONDITION REPORTS
15-568881
15-571418
15-576127
15-576129
15-1019009
17-1057664
17-1058130
17-1060000
17-1075650
17-1077683
17-1080436
17-1085302
17-1078624
17-1088699
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
May 3, 2018
Mr. Daniel Stoddard
Senior Vice President and Chief Nuclear Officer
Innsbrook Technical Center
5000 Dominion Boulevard
Glen Allen, VA 23060-6711
SUBJECT:
SURRY POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR
REGULATORY COMMISSION SECURITY INSPECTION REPORT
05000280/2018410, 05000281/2018410, 07200002/2018401, AND
200055/2018401
Dear Mr. Stoddard:
On March 29, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security
inspection at your Surry Power Station, Units 1 and 2. Portions of the inspection associated
with Access Authorization, Protection of Safeguards Information, and Fitness for Duty were
completed at the Dominion Corporate Office on February 1, 2018. On March 29, 2018, the
NRC inspectors discussed the results of this inspection with Mr. F. Mladen and other members
of your staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspections.
This letter will be made available for public inspection and copying at
https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room,
D. Stoddard
in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
Docket Nos. 50-280, 50-281, 72- 002
and 72-055
License Nos. DPR-32 and DPR-37
Enclosure:
NRC IR 05000280/2018410,
05000281/2018410, 07200002/2018401, and
200055/2018401 w/Attachment:
Supplemental Information
cc: (See page 3)
D. Stoddard
cc:
Roger Lee Jones
Surry Power Station
5570 Hog Island Road
Surry, VA 23883-0315
SUNSI REVIEW COMPLETE
FORM 665 ATTACHED
OFFICE
RII/ DRS/PSB
RII/DRS/PSB
RII/DRS/PSB
RII/DRP
RII/DRS/PSB
SIGNATURE
RLP5
JHW2
BBD
SDR2
BBD
NAME
R. PATTERSON
J. WALLO
B. DESAI
S. ROSE
B. DESAI
DATE
5/ 2 /2018
5/ 2 /2018
5/ 2 /2018
5/ 3 /2018
5/ 3 /2018
E-MAIL COPY?
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Nos:
05000280, 05000281, 07200002, 07200055
License Nos:
Report Nos:
05000280/2018410, 05000281/2018410, 07200002/2018401 and
200055/2018401
Enterprise Identifier:
I-2018-410-0010
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station, Units 1 and 2
Location:
Surry, VA
Dates:
March 26-29, 2018
Inspectors:
Jon Wallo, Sr. Physical Security Inspector
Randy Patterson, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a Baseline Security Inspection at North Anna Power Station, Units 1
and 2, 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. NRC and
self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No findings were identified.
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. 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 inspectors 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
standards.
SAFEGUARDS
71130.01 - Access Authorization (1 Sample)
The inspectors evaluated the access authorization program. The following elements were
evaluated from this IP dated January 1, 2017.
Tier I:
All requirements
Tier II:
2.06 (c), 02.07(a), 02.08(b, c)
Tier III:
2.09, 02.10(a-c)
71130.02 - Access Control (1 Sample)
The inspectors evaluated the access control program. The following elements were evaluated
from this IP dated January 1, 2017.
Tier I:
All requirements
Tier II:
Requirements 02.05 (a), (c) 02.07 (a), (b), (c), (d), (e)
Tier III:
Requirement 02.09 (a)
71130.06 - Protection of Safeguards Information (1 Sample)
The inspectors evaluated the safeguards information protection program. The following
elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements
Tier II:
2.05(a, b)
Tier III:
2.09
71130.08 - Fitness for Duty (1 Sample)
The inspectors evaluated the fitness for duty program. The following elements were evaluated
from this IP dated January 1, 2017.
Tier I:
All requirements
Tier II:
2.05(c), 02.06(c, d), 02.07(g), 02.08(a-e)
Tier III:
2.11, 02.12(a), 02.13(a), 02.14(b, d, e), 02.15(a, b, c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification (1 Sample)
The inspectors verified licensee performance indicators submittals listed below for the period
from March 2017 through March 2018. (1) Protected Area Security Equipment Performance
Index
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1
Sample)
The inspectors evaluated the physical security requirements for independent spent fuel storage
installations program. All inspection requirements from this IP dated January 1, 2018, were
completed.
EXIT MEETINGS AND DEBRIEFS
On March 29, 2018, the inspectors presented the Baseline Security Inspection results to Mr. F.
Mladen and other members of the licensee staff.
LIST OF DOCUMENTS REVIEWED
PROCEDURES
Audit 15-01-Security and Fitness for Duty, dated 3/13/15
Audit 16-01-Security, Fitness for Duty and Unescorted Access Authorization, dated 3/10/16
Audit 17-10- Security, dated March 20, 2017
Audit 17-0064, Audited Contract Vendor, dated 7/13/17
Audit 18-01-Fitness for Duty/Unescorted Access Authorization/Cyber Security
FFDC-LP-Fitness for Duty Collection-Revision 6
General Order 103-Regulatory Assessment Performance Indicator Data Reporting-Revision 3
GO-SU-107, Personnel Searches, Revision 14
GO-SU-153, Visitor Processing, Revision 6
GO-SU-148, Material Search, Revision 9
LI-AA-500- NRC/INPO/WANO Performance Indicator Data Reporting-Revision 2
LI-AA-700- Fatigue Management and Work Hour Limits for Covered Workers-Revision 13
SPIP-006-Authorized Personnel Access Control - Revision 9
SPIP-011-Lock, Key, Core and Key Card Control - Revision 10
SPIP-014-Photo Identification, Badging, and Keycard System - Revision 13
SPIP-016-Personnel Searches - Revision 11
SPIP-026-Response to ISFSI - Revision 0
SY-AA-PLN-090- Vehicle Access Control - Revision 5
SY-AA-106-Control of SGI and Other Security-Related Information-Revision 15
SY-AA-115-Personnel Processing and Access to Station Facilities - Revision 0
SY-AA-201-Nuclear In-Processing X-Press-Revision 3
SY-AA-FFD-101-Fitness For Duty-Revision 10
SY-AA-FFD-102-Fitness for Duty Program Administration-Revision 8
SY-AA-FFD-103-Drug and Alcohol Collection-Revision 8
SY-AA-FFD-104-Drug and Alcohol Testing Program Administration-Revision 4
SY-AA-FFD-105-Fitness for Duty Onsite Testing-Revision 2
SY-AA-FFD-106-Fitness for Duty Testing Blind Proficiency Sample Processing-Revision 1
SY-AA-FFD-107-Fitness for Duty Program Review-Revision 13
SY-AA-PAD-101-Personnel Access System-Revision 1
SY-AA-UAA-101-Unescorted Access Authorization Program-Revision 3
SY-AA-UAA-102-PII Breach Incident Response Plan-Revision 1
UAA-2017-19-Audited Contract Vendor, dated 9/19/17
UAA-2017-6-Quest Diagnostic Audit, dated 10/11/17
CONDITION REPORTS
15-568881
15-571418
15-576127
15-576129
15-1019009
17-1057664
17-1058130
17-1060000
17-1075650
17-1077683
17-1080436
17-1085302
17-1078624
17-1088699