IR 05000334/2021402

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Security Baseline Inspection Report 05000334/2021402 and 05000412/2021402
ML21230A159
Person / Time
Site: Beaver Valley
Issue date: 08/18/2021
From: Fred Bower
Decommissioning, ISFSI, and Reactor Health Physics Branch
To: Grabnar J
Energy Harbor Nuclear Corp
Bower F
References
IR 2021402
Download: ML21230A159 (8)


Text

August 18, 2021

SUBJECT:

BEAVER VALLEY POWER STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000334/2021402 AND 05000412/2021402

Dear Mr. Grabnar:

On August 5, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Beaver Valley Power Station, Units 1 and 2 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, Fred L. Bower, III, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security

Docket Nos. 05000334 and 05000412 License Nos. DPR-66 and NPF-73

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000334 and 05000412

License Numbers:

DPR-66 and NPF-73

Report Numbers:

05000334/2021402 and 05000412/2021402

Enterprise Identifier: I-2021-402-0044

Licensee:

Energy Harbor Nuclear Corporation

Facility:

Beaver Valley Power Station, Units 1 and 2

Location:

Shippingport, PA

Inspection Dates:

August 2, 2021 to August 5, 2021

Inspectors:

K. Hussar, Senior Physical Security Inspector

D. Caron, Senior Physical Security Inspector

S. McCarver, Physical Security Inspector

J. Rey, Physical Security Inspector

M. Ordoyne, Physical Security Inspector (Training)

T. Eck, Physical Security Inspector (Training)

Approved By:

Fred L. Bower, III, Chief

Security, Emergency Preparedness and Incident Response Branch

Division of Radiological Safety and Security

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Beaver Valley 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.

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), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

In response to the COVID-19Public Health Emergency declared on January 31, 2020, by the Secretary of the United States Department of Health and Human Services on the public health risks of the coronavirus, Beaver Valley Power Station pursued an exemption to security officer training and requalification requirements (ML20303A213). In addition to these exemptions, licensees implemented additional actions or alternatives allowed in responseto health concerns within existing regulatory guidance available in Regulatory Guide 5.75 to ensure annual Force on Force exercises were conducted as safely as possible whilemaintaining the requirements to simulate as closely as practicable site specific conditions and minimizing the number and effects of artificialities associated with these exercises (Part 73, Appendix B, VI.C.3)

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: 12 Requirements (02.06 a - d, 02.07 a, 02.08 a - e, g, i)
  • Tier III: All Requirements

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following inspection elements:

Protective Strategy Evaluation (2 Samples)

(1)

  • Tier I: All Requirements
  • Tier II: 19 Requirements (02.05 a, 02.06 a, c, d - n, 02.07 a - d and e)
  • Tier III: 5 Requirements (02.08, 02.09 a, b, 02.10 a, and 02.11 a)
(2) The inspectors evaluated the Security Performance Evaluation Program.

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following inspection elements:

Review Security Plan Changes (IP Section 02.01) (1 Sample)

(1) Since the last NRC inspection of this program area, Security Plan Revision 27 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes.

Therefore, these changes remain subject to future NRC inspection in their entirety.

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the security target set program through completion of the following inspection elements:

Review of Power Reactor Target Sets (1 Sample)

(1) 02.01, 02.02 (a-e), 02.03, 02.04 (a),

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) January 1, 2020 through December 31,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On August 5, 2021, the inspectors presented the security baseline inspection results to Mr. John Grabnar, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.02

Corrective Action

Documents

CR-2019-06200

CR-2020-06889

Corrective Action

Documents

Resulting from

Inspection

CR-2021-05849

CR-2021-05878

CR-2021-05897

CR-2021-05923

Procedures

SP-11.0

Protected Area Barriers

Revision 17

SP-15.2

Personnel Access to the Protected Area During CPU

Outages

Revision 18

SP-16.1

Access Facility, Access Control Duties

Revision 14

SP-16.1

Access Facility, Access Control Duties

Revision 14

SP-5.1

Test, Explosive Detectors

Revision 37

SP-5.3

Test, X-Ray Package Search Equipment

Revision 28

71130.05

Calculations

201.540-000-

003

Rev B

249774-C-001

249774-C-002

249774-C-003

249774-L-001

249774-R-001

Hinman Blast

Calculation

8/30/2021

Corrective Action

Documents

CR-2021-04182

CR-2021-11237

CR-2021-11238

CR-2021-11239

CR-2021-11241

CR-2021-11242

CR-2021-11245

CR-2021-11247

CR-2021-11248

Engineering

ECP No. 09-

Engineering Change Screen

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Changes

0774-000

Miscellaneous

LLEA MOU

9/11/2015

Procedures

NOP-LP-1107

Safety and Security Interface

Rev 5

71130.09

Miscellaneous

Beaver Valley Power Station Physical Security Plan

Revision 27

Beaver Valley Power Station 50.54(p) Screening for Revision

of the Physical Security Plan

11/02/2020

71130.14

Corrective Action

Documents

CR-2018-05338

ATA-2018-13578

ATA-2018-13453

ATA-2018-13457

ATA-2018-13454

ATA-2018-13456

ATA-2018-13579

ATA-2021-3781

Corrective Action

Documents

Resulting from

Inspection

CR-2021-05920

Procedures

NOP-LP-1106

Target Set Program

Revision 3

71151

Corrective Action

Documents

Resulting from

Inspection

21-05877

Miscellaneous

1st through 4th Quarter 2020 submitted PI data