IR 05000280/2022401
| ML22084A051 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 03/29/2022 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB1 |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2022401 | |
| Download: ML22084A051 (6) | |
Text
March 28, 2022
SUBJECT:
SURRY POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000280/2022401 AND 05000281/2022401
Dear Mr. Stoddard:
On March 10, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Surry Power Station and discussed the results of this inspection with Mr. Fred Mladen 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, 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:
05000280/2022401 and 05000281/2022401
Enterprise Identifier:
I-2022-401-0040
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station
Location:
Surry, Virginia
Inspection Dates:
March 07, 2022, to March 10, 2022
Inspectors:
J. Tornow, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, e)
Tier III: 1 Requirement (02.09)
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)
The inspectors verified licensee performance indicators submittals listed below:
- (1) February 28, 2021, through February 28,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On March 10, 2022, the inspectors presented the security baseline inspection results to Mr. Fred Mladen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR1181433
Unable to perform operability testing on Security door
9/27/2021
CR1186721
Vital area card reader not working properly
11/28/2021
CR1188882
Security Gate Will Not Secure Properly
1/6/2022
CR1190687
Invalid Sample Warning on a Security Detector
2/6/2022
Corrective Action
Documents
CR1191848
Multiple alarms on a vital area door
2/20/2022
1193247
NRC Identified Administrative Error in Analysis
3/10/2022
Corrective Action
Documents
Resulting from
Inspection
1193392
Rollup of NRC Inspection Observations
3/10/2022
Miscellaneous
Physical Security Plan
Revision 36
Corrective Action
Revision 38
Control of Safeguards Information, Security-Related
Information,
and Controlled Unclassified Information
Revision 19
Bullet Resisting Enclosures (BREs)
Revision 3
Security Tamper Seal Program
Revision 2
Personnel Processing and Access to Station Facilities
Revision 8
Search Programs
Revision 3
Protected Area Access Control
Revision 3
Central / Secondary Alarm Station Operations
Revision 0
Procedures
Barriers
Revision 0
71151
Procedures
Regulatory Assessment Performance Indicator Data
Reporting
Revision 1