IR 05000280/2021402
| ML21165A023 | |
| Person / Time | |
|---|---|
| Site: | Surry, 07200002  |
| Issue date: | 06/14/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2021401, IR 2021402 | |
| Download: ML21165A023 (7) | |
Text
June 14, 2021
SUBJECT:
SURRY POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000280/2021402, 05000281/2021402 AND 07200002/2021401
Dear Mr. Stoddard:
On May 27, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Surry Power Station and discussed the results of this inspection with you 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/
Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000280 and 05000281 License Nos. DPR-32 and DPR-37
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000280 and 05000281
License Numbers:
Report Numbers:
05000280/2021402, 05000281/2021402 AND 07200002/2021401
Enterprise Identifier: I-2021-402-0015
I-2021-401-0034
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station
Location:
Surry, Virginia
Inspection Dates:
May 24, 2021 to May 28, 2021
Inspectors:
J. Tornow, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, 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, 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 onsite inspection.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated August 23, 2018.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) TIER I: All Requirements: 02.01 (a), 02.02 (a - e, g, i), 02.03 (a - c), 02.04 (a - g), 02.05 (a, c, d), 02.06 (a, c - e), 02.07 (a - d), 02.08 (a - e), 02.02 (b - h), 02.03 (c), 02.04 (c, f, g), 02.05 (b - d), 02.06 (b), 02.07
- (b) TIER II: No Requirements
TIER III: 1 Requirement: 02.14
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
- (1) TIER I: (02.04), 02.01(a), 02.02(a - h),
.03 (a - e), 02.04(a - b)
TIER II: No Requirements TIER III:
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations
The inspector evaluated the physical security requirements for independent spent fuel storage installation programs.
Physical Security Requirements for Independent Spent Fuel Storage Installations===
All inspection requirements for this IP dated October 6, 2020 were completed.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 27, 2021, the inspectors presented the security baseline inspection results to Daniel Stoddard and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
1146710
Numerous alarms in a single security zone
5/7/20
1146725
A security detector failed verification
5/8/20
1147009
Torn pre-concentrator on a security detector
5/11/20
1147556
Security X-Ray Machine Intermittently not scanning.
5/17/20
1151596
AVB Daily Operability Test not conducted due to ongoing
maintenance issue.
7/15/20
Procedures
Maintenance, Testing, and Calibration
Rev. 3
Operability Testing
Rev. 9
SY-AA-TR-102
Weapons Accountability, Testing, and Maintenance
Rev. 10
Corrective Action
Documents
1146274
HVAC Unit Is At End Of Life Capacity
05/04/2020
1156173
Spring plate on security weapons found cracked
09/23/2020
1159080
Conducted Annual Target Set Review
10/22/2020
Procedures
SY-AA-TR-101
Nuclear Security Training Program
Rev. 15
SY-AA-TR-105
Systematic Approach to Training (SAT) Overview
Rev. 7
SY-AA-TR-201
Security Drill and Exercise
Rev. 13
SY-AA-TR-202
Target Set Development, Identification, and Maintenance
Rev. 12
SY-AA-TR-203
Composite Adversary Team
Rev. 5
SY-AA-TR-204
Security Challenge Drill and Evaluations
Rev. 0
SY-AA-TR-205
On-the-Job Training/Task Performance Evaluation
(OJT/TPE)
Process
Rev. 0
SY-AA-TR-206
Use of Security Firing Range
Rev. 2
SY-AA-TR-300
Nuclear Security Training 10 CFR 37 Requirements
Rev. 1