IR 05000280/2019412
| ML19102A220 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 04/12/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2019412 | |
| Download: ML19102A220 (9) | |
Text
April 12, 2019
SUBJECT:
SURRY POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR
REGULATORY COMMISSION SECURITY INSPECTION REPORT
05000280/2019412 AND 05000281/2019412
Dear Mr. Stoddard:
On March 21, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Surry Power Station, Units 1 and 2 and discussed the results of this inspection with Mr. A. Harrow 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 and 50-281 License Nos. DPR-32 and DPR-37
Enclosure:
NRC IR 05000280/2019412 and 05000281/2019412
Inspection Report
Docket Nos:
05000280 and 05000281
License Nos:
Report Nos:
05000280/2019412 and 05000281/2019412
Enterprise Identifier:
I-2019-412-000
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station, Units 1 and 2
Location:
Surry, VA
Dates:
March 18 - 21, 2019
Inspectors:
James Shehee, Senior Physical Security Inspector
Randy Patterson, Physical Security Inspector
Jonathan Brown, 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 Surry 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 SCOPE
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
71130.02 - Access Control
The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I:
all requirements Tier II:
8 requirements 02.06 (a-d), 02.07 (a), 02.08 (a), (e),
- (i) Tier III:
1 requirement 02.10 (a)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I:
all 38 requirements Tier II:
4 requirements 02.09 (a); 02.12 (a); 02.13 (a),
- (d) Tier III:
2 requirements 02.14; 02.15 (a)
71130.07 - Security Training
The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I:
all 16 requirements Tier II:
8 requirements 02.05 (a), (b), (c), (d); 02.06 (a), (b); 02.09
- (a) Tier III:
5 requirements 02.10, 02.11(a); 02.13 (a), (b), (c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from March 2018, through March 2019.
- (1) Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On March 21, 2019, the inspectors presented the Baseline Security Inspection results to Mr. A.
Harrow and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
GO-SU-127, On the Job Training, Revision 6
GO-SU-110.4.1, Security Infra-Red (IR) Operability Testing, Revision 3
GO-SU-110.6.1, Hand Geometry Unit Operability Testing, Revision 3
GO-SU-110.11, Weapons Detector Operability/Performance Testing, Revision 6
GO-SU-110.14, X-Ray Screening Device Operability Testing, Revision 1
GO-SU-110.9, Balance Magnetic Switch (BMS) Operability Testing, Revision 5
GO-SU-110.15, Communications Equipment Operability Testing, Revision 1
GO-SU-110.7, Exit Turnstile Operability Testing, Revision 1
GO-SU-110.13, Explosive Detector Operability/Performance Testing, Revision 5
GO-SU-110.3, Security Intelli-Flex System (IFS) Operability Testing, Revision 5
GO-SU-110.1.2, Security E-Filed Performance Testing, Revision 6
GO-SU-110.1.1, Security E-Field Operability Testing, Revision 6
GO-SU-110.20, Active Vehicle Barrier (AVB) Operability Testing, Revision 8
GO-SU-110.25, Annual Inspection of Other Security Related Equipment, Revision 1
GO-SU-117-Operations of the Vehicle Gates, Revision 7
GO-SU-122-Control of Keys, Locks, Combinations and Passwords, Revision 6
GO-SU-148-Material Search Guidance, Revision 9
GO-SU-151-Owner Controlled Area (OCA) Active Vehicle Barrier, Revision
LI-AA-500- NRC/INPO/WANO Performance Indicator and MOR Reporting, Revision 2
SPIP-006-Authorized Personnel Access Control, Revision 9
SPIP-007-Visitor Authorization and Sign in, Revision 13
SPIP-011-Control of Keys, Locks, Combinations, Passwords and other Related Access Control
Devices, Revision 10
SPIP-016-Personnel Searches, Revision 11
SY-AA-101-Security and Access Control, Revision 21
SY-AA-106-Control of SGI, Security Related Information, and Controlled Unclassified
Information, Revision 18
SY-AA-126-Regulatory Assessment Performance Indicator Data Reporting, Revision 0
SY-AA-PLN-Vehicle Access Control, Revision 6
SY-AA-TR-101, Nuclear Security Training Program, Revision 10
SY-AA-TR-103, Critical Tasks Qualification and Requalification Failure Actions, Revision 2
SY-AA-TR-104, Task Performance Evaluation, Revision 1
SY-AA-TR-201, Security Drill and Exercise, Revision 10
CONDITION REPORTS
18-1091446
18-1093820
18-1093940
18-1094717
18-1094809
18-1097319
18-1097349
18-1099280
18-1103820
18-1104415
18-1104417
18-1104428
18-1104545
18-1105188
18-1105858
18-1105987
18-1108104
18-1109652
18-1118806