IR 05000280/2021402

Security Baseline Inspection Report 05000280/2021402, 05000281/2021402 and 07200002/2021401

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: DPR-32 and DPR-37 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action 1146710 Numerous alarms in a single security zone 5/7/20

Documents 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 7/15/20

maintenance issue.

Procedures SY-AA-116 Maintenance, Testing, and Calibration Rev. 3

SY-AA-120 Operability Testing Rev. 9

SY-AA-TR-102 Weapons Accountability, Testing, and Maintenance Rev. 10

71130.07 Corrective Action 1146274 HVAC Unit Is At End Of Life Capacity 05/04/2020

Documents 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 Rev. 0

(OJT/TPE)

Process

SY-AA-TR-206 Use of Security Firing Range Rev. 2

SY-AA-TR-300 Nuclear Security Training 10 CFR 37 Requirements Rev. 1

5