IR 05000280/2022401

Security Baseline Inspection Report 05000280/2022401 and 05000281/2022401

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: DPR-32 and DPR-37

Report Numbers: 05000280/2022401 and 05000281/2022401

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

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

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action CR1181433 Unable to perform operability testing on Security door 9/27/2021

Documents 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

CR1191848 Multiple alarms on a vital area door 2/20/2022

Corrective Action 1193247 NRC Identified Administrative Error in Analysis 3/10/2022

Documents 1193392 Rollup of NRC Inspection Observations 3/10/2022

Resulting from

Inspection

Miscellaneous PSP-1 Physical Security Plan Revision 36

Procedures PI-AA-200 Corrective Action Revision 38

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

Information,

and Controlled Unclassified Information

SY-AA-113 Bullet Resisting Enclosures (BREs) Revision 3

SY-AA-114 Security Tamper Seal Program Revision 2

SY-AA-115 Personnel Processing and Access to Station Facilities Revision 8

SY-AA-117 Search Programs Revision 3

SY-AA-119 Protected Area Access Control Revision 3

SY-AA-121 Central / Secondary Alarm Station Operations Revision 0

SY-AA-128 Barriers Revision 0

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

Reporting

4