IR 05000280/2021401
| ML21040A507 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 02/09/2021 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2021401 | |
| Download: ML21040A507 (9) | |
Text
February 9, 2021
SUBJECT:
SURRY POWER STATION, UNIT 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000280/2021401 AND 05000281/2021401
Dear Mr. Stoddard:
On January 29, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Surry Power Station, Unit 1 & 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
Division of Reactor Safety Docket Nos. 05000280 and 05000281 License Nos. DPR-32 and DPR-37
Enclosure:
As stated
REGION II==
INSPECTION REPORT
Enclosure
Docket Numbers:
05000280 and 05000281
License Numbers:
Report Numbers:
05000280/2021401 and 05000281/2021401
Enterprise Identifier: I-2021-401-0024
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station, Unit 1 & 2
Location:
Surry, VA
Inspection Dates:
January 11, 2021 to January 13, 2021 (Dominion Corporate Office)
January 27, 2021 to January 29, 2021(Surry Onsite)
Inspectors:
R. Patterson, Physical Security Inspector
J. Justice, Senior Physical Security Inspector
Approved By:
James C. Shehee, Chief Plant Support Branch Division 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, Unit 1 & 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.
REPORT DETAILS
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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
(1)
- Tier I: All requirements
- Tier II: None
- Tier III: 02.09
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following inspection elements:
(1)
- Tier I: All Requirements
- Tier II: None
- Tier III: 02.09, 02.10 (a)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection elements:
(1)
- Tier I: All Requirements
- Tier II: 02.05(a, d, e, h, i, j, k, l), 02.06(b, d, e, f, g), 02.07(a, c, d)
- Tier III: 02.10, 02.11(a)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
- (1) Security Plan Revisions 32, 33, 34, and 35 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 03.17) (1 Sample)
The inspectors verified licensee performance indicators submittal listed below:
- (1) January 2020 - January,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 29, 2021, 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
1088855
1092847
1139928
1140043
20-1139995
20-1142031
Procedures
Personnel Processing and Access to Station Facilities
SY-AA-UAA-101
Unescorted Access Authorization Program
SY-AA-UAA-102
Personally Identifiable Information Breach Incident Response
Plan
Self-Assessments
Dominion Fleet AA and FFD Nuclear Oversight Audit
4/6/20
PIR1137794
Access Services Self-Assessment
2/19/2019
Corrective Action
Documents
20-1144011
20-1147068
20-1147408
20-1152998
20-1155012
Procedures
Control of Safeguards Information, Security-Related
Information, and Controlled Unclassified Information
Control of Safeguards Information, Security-Related
Information, and Controlled Unclassified Information
Maintenance, Testing, and Calibration
Search Program
Owner Controlled Area Access Control
Self-Assessments Security Audit 19-
2/25/2019
Corrective Action
Documents
20-1139928
Miscellaneous
Fleet Behavior Observation Program Training and KAs
Procedures
SY-AA-FFD-101
Fitness for Duty Program
SY-AA-FFD-102
Fitness for Duty Program Administration
Procedures
SY-AA-FFD-103
Drug and Alcohol Collection
SY-AA-FFD-104
Drug and Alcohol Testing Program Administration
SY-AA-FFD-105
Fitness for Duty Onsite Testing
SY-AA-FFD-106
Fitness for Duty Testing Blind Proficiency Sample Processing 2
Miscellaneous
Surry Security Plan
Surry Security Plan
Surry Security Plan
Surry Security Plan
50.54 (p) Change Submittal letter Dominion Energy Surry
Power Station
03/16/2020
50.54 (p) Change Submittal letter Dominion Energy Surry
Power Station
10/20/2020
50.54 (p) Change Submittal letter Dominion Energy Surry
Power Station
2/09/2020
71151
Procedures
Regulatory Assessment Performance Indicator Data
Reporting
1