IR 05000280/2021401

Security Baseline Inspection Report 05000280/2021401 and 05000281/2021401

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 Docket Numbers: 05000280 and 05000281 License Numbers: DPR-32 and DPR-37 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action 1088855

Documents 1092847

1139928

1140043

20-1139995

20-1142031

Procedures SY-AA-115 Personnel Processing and Access to Station Facilities 6

SY-AA-UAA-101 Unescorted Access Authorization Program 4

SY-AA-UAA-102 Personally Identifiable Information Breach Incident Response 1

Plan

Self-Assessments Dominion Fleet AA and FFD Nuclear Oversight Audit 4/6/20

PIR1137794 Access Services Self-Assessment 12/19/2019

71130.02 Corrective Action 20-1144011

Documents 20-1147068

20-1147408

20-1152998

20-1155012

Procedures SY-AA-106 Control of Safeguards Information, Security-Related 19

Information, and Controlled Unclassified Information

SY-AA-106 Control of Safeguards Information, Security-Related 19

Information, and Controlled Unclassified Information

SY-AA-116 Maintenance, Testing, and Calibration 3

SY-AA-117 Search Program 2

SY-AA-118 Owner Controlled Area Access Control 1

Self-Assessments Security Audit 19- 2/25/2019

71130.08 Corrective Action 20-1139928

Documents

Miscellaneous Fleet Behavior Observation Program Training and KAs

Procedures SY-AA-FFD-101 Fitness for Duty Program 13

SY-AA-FFD-102 Fitness for Duty Program Administration 12

71130.08 Procedures SY-AA-FFD-103 Drug and Alcohol Collection 14

SY-AA-FFD-104 Drug and Alcohol Testing Program Administration 5

SY-AA-FFD-105 Fitness for Duty Onsite Testing 3

SY-AA-FFD-106 Fitness for Duty Testing Blind Proficiency Sample Processing 2

71130.09 Miscellaneous Surry Security Plan 32

Surry Security Plan 33

Surry Security Plan 34

Surry Security Plan 35

50.54 (p) Change Submittal letter Dominion Energy Surry 03/16/2020

Power Station

50.54 (p) Change Submittal letter Dominion Energy Surry 10/20/2020

Power Station

50.54 (p) Change Submittal letter Dominion Energy Surry 12/09/2020

Power Station

71151 Procedures SY-AA-126 Regulatory Assessment Performance Indicator Data 1

Reporting

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