IR 05000280/2020401
| ML20239A866 | |
| Person / Time | |
|---|---|
| Site: | Surry  (DPR-032, DPR-037) |
| Issue date: | 08/25/2020 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Stoddard D Virginia Power (Virginia Electric & Power Co) |
| References | |
| IR 2020401 | |
| Download: ML20239A866 (7) | |
Text
August 25, 2020
SUBJECT:
SURRY POWER STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000280/2020401 AND 05000281/2020401
Dear Mr. Stoddard:
On August 11, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Surry Power Station, Units 1 and 2 and discussed the results of this inspection with Mr. D.
Lawrence and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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,
/RA/
James C. Shehee, Chief Plant Support Branch Div of Reactor Safety
Docket Nos. 05000280 and 05000281 License Nos. DPR-32 and DPR-37
Enclosure:
Inspection Report
Docket Numbers:
05000280 and 05000281
License Numbers:
Report Numbers:
05000280/2020401 and 05000281/2020401
Enterprise Identifier: I-2020-401-0035
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station, Units 1 and 2
Location:
Surry, VA
Inspection Dates:
March 16-20, 2020 - Remotely
August 10-11, 2020 - On Site
Inspectors:
J. Justice, Physical Security Inspector
R. Patterson, Physical Security Inspector
Approved By:
James C. Shehee, Chief
Plant Support Branch
Div of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and on-site inspection.
SAFEGUARDS
71130.02 - Access Control
Access Control (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: None
- Tier III: 1 Requirement (02.09)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revisions 30 to 31 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) March 2019-March
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 11, 2020, the inspectors presented the security baseline inspection results to Mr. D. Lawrence and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
1118884
1134148
1135736
1136729
Miscellaneous
Various Key and Lock Control Records
Procedures
OC-20
Surry Power Station Operations Checklist
8/22/2019
Control of Safeguards Information, Security-Related
Information, and Controlled Unclassified Information
Search Programs
Owner Controlled Area Access Control
Protected Area Access Control
Self-Assessments PIR1139474
Procedures
Physical Security Plan
Physical Security Plan
71151
Corrective Action
Documents
1135029
Procedures
Regulatory Assessment Performance Indicator Data
Reporting
1