IR 05000280/2019412

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000280/2019412 and 05000281/2019412

ML19102A220
Person / Time
Site:	Surry
Issue date:	04/12/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2019412
Download: ML19102A220 (9)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ril 12, 2019

SUBJECT:

SURRY POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000280/2019412 AND 05000281/2019412

Dear Mr. Stoddard:

On March 21, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Surry Power Station, Units 1 and 2 and discussed the results of this inspection with Mr. A. Harrow and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspections.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37

Enclosure:

NRC IR 05000280/2019412 and 05000281/2019412

Inspection Report

Docket Nos: 05000280 and 05000281 License Nos: DPR-32 and DPR-37 Report Nos: 05000280/2019412 and 05000281/2019412 Enterprise Identifier: I-2019-412-000 Licensee: Virginia Electric and Power Company Facility: Surry Power Station, Units 1 and 2 Location: Surry, VA Dates: March 18 - 21, 2019 Inspectors: James Shehee, Senior Physical Security Inspector Randy Patterson, Physical Security Inspector Jonathan Brown, Physical Security Inspector Approved by: Binoy Desai, 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 Baseline Security Inspection at Surry Power Station,

Units 1 and 2, 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.

NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: all requirements Tier II: 8 requirements 02.06 (a-d), 02.07 (a), 02.08 (a), (e),

(i) Tier III: 1 requirement 02.10 (a)

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: all 38 requirements Tier II: 4 requirements 02.09 (a); 02.12 (a); 02.13 (a),

(d) Tier III: 2 requirements 02.14; 02.15 (a)

71130.07 - Security Training

The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: all 16 requirements Tier II: 8 requirements 02.05 (a), (b), (c), (d); 02.06 (a), (b); 02.09

(a) Tier III: 5 requirements 02.10, 02.11(a); 02.13 (a), (b), (c)

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from March 2018, through March 2019.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On March 21, 2019, the inspectors presented the Baseline Security Inspection results to Mr. A.

Harrow and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

GO-SU-127, On the Job Training, Revision 6

GO-SU-110.4.1, Security Infra-Red (IR) Operability Testing, Revision 3

GO-SU-110.6.1, Hand Geometry Unit Operability Testing, Revision 3

GO-SU-110.11, Weapons Detector Operability/Performance Testing, Revision 6

GO-SU-110.14, X-Ray Screening Device Operability Testing, Revision 1

GO-SU-110.9, Balance Magnetic Switch (BMS) Operability Testing, Revision 5

GO-SU-110.15, Communications Equipment Operability Testing, Revision 1

GO-SU-110.7, Exit Turnstile Operability Testing, Revision 1

GO-SU-110.13, Explosive Detector Operability/Performance Testing, Revision 5

GO-SU-110.3, Security Intelli-Flex System (IFS) Operability Testing, Revision 5

GO-SU-110.1.2, Security E-Filed Performance Testing, Revision 6

GO-SU-110.1.1, Security E-Field Operability Testing, Revision 6

GO-SU-110.20, Active Vehicle Barrier (AVB) Operability Testing, Revision 8

GO-SU-110.25, Annual Inspection of Other Security Related Equipment, Revision 1

GO-SU-117- Operations of the Vehicle Gates, Revision 7

GO-SU- 122- Control of Keys, Locks, Combinations and Passwords, Revision 6

GO-SU- 148- Material Search Guidance, Revision 9

GO-SU- 151- Owner Controlled Area (OCA) Active Vehicle Barrier, Revision

LI-AA-500- NRC/INPO/WANO Performance Indicator and MOR Reporting, Revision 2

SPIP-006- Authorized Personnel Access Control, Revision 9

SPIP-007- Visitor Authorization and Sign in, Revision 13

SPIP-011- Control of Keys, Locks, Combinations, Passwords and other Related Access Control

Devices, Revision 10

SPIP-016- Personnel Searches, Revision 11

SY-AA-101- Security and Access Control, Revision 21

SY-AA-106- Control of SGI, Security Related Information, and Controlled Unclassified

Information, Revision 18

SY-AA-126- Regulatory Assessment Performance Indicator Data Reporting, Revision 0

SY-AA-PLN- Vehicle Access Control, Revision 6

SY-AA-TR-101, Nuclear Security Training Program, Revision 10

SY-AA-TR-103, Critical Tasks Qualification and Requalification Failure Actions, Revision 2

SY-AA-TR-104, Task Performance Evaluation, Revision 1

SY-AA-TR-201, Security Drill and Exercise, Revision 10

CONDITION REPORTS

18-1091446 18-1093820 18-1093940 18-1094717

18-1094809 18-1097319 18-1097349 18-1099280

18-1103820 18-1104415 18-1104417 18-1104428

18-1104545 18-1105188 18-1105858 18-1105987

18-1108104 18-1109652 18-1118806