IR 05000280/2023401
| ML23109A245 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 04/21/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2023401 | |
| Download: ML23109A245 (7) | |
Text
SUBJECT:
SURRY POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000280/2023401 AND 05000281/2023401
Dear Daniel G. Stoddard:
On April 6, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Surry Power Station and discussed the results of this inspection with David Wilson 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:
05000280/2023401 and 05000281/2023401
Enterprise Identifier:
I-2023-401-0026
Licensee:
Virginia Electric and Power Company
Facility:
Surry Power Station
Location:
Surry, VA
Inspection Dates:
April 03, 2023, to April 06, 2023
Inspectors:
J. Brown, Senior Physical Security Inspector
A. Richardson, 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
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
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)
Equipment Performance, Testing, and Maintenance (1 Sample)
Tier I: All Requirements
Tier II: 02.09 a, b, 02.11 d, 02.13 a Tier III: 02.15 b, c
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: 02.05 a, b, c, 02.06 a, b, 02.07 a
Tier III: 02.10, 02.11 a, 02.12 a, 02.13 a, b
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54 p
- (2) since the last performance of this IP.
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) February 1, 2022, through February 1,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On April 6, 2023, the inspectors presented the security baseline inspection results to David Wilson and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR 1183251
10/19/2021
CR 1183866
10/26/2021
CR 1211118
10/24/2022
Corrective Action
Documents
Resulting from
Inspection
CR 1223500
04/06/2023
Procedures
Protected Area Control
Revision 4
Self-Assessments
PIR #1217811
Self-Assessment
CR1174338
CR1179712
CR1201160
CR1216512
CR1218128
CR1218977
Corrective Action
Documents
CR1218983
Corrective Action
Documents
Resulting from
Inspection
CR1223431
Various IDS and Security Equipment's Testing Documents
Miscellaneous
Various Weapons Accountability Documents
Maintenance, Testing, and Calibration
Revision 6
Procedures
Operability Testing
Revision 12
Security Diesel Undervoltage Test
04/07/2022
CAS Inverter Battery Checks
2/21/2023
CAS Inverter Battery Checks
10/19/2023
Work Orders
Security Diesel Generator Test
2/08/2023
CR1202206
Corrective Action
Documents
CR1209576
SY-AA-TR-101
Nuclear Security Training Program
Revision 16
Procedures
SY-AA-TR-107
Systematic Approach to Training Overview
Revision 7
71151
Procedures
Regulatory Assessment Performance Indicator Data Reporting
Revision 2