IR 05000424/2020411
| ML20288A596 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  (NPF-068, NPF-081) |
| Issue date: | 10/14/2020 |
| From: | Scott Shaeffer NRC/RGN-II/DRS/EB2 |
| To: | Gayheart C Southern Nuclear Operating Co |
| References | |
| IR 2020411 | |
| Download: ML20288A596 (7) | |
Text
October 14, 2020
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - SECURITY BASELINE TARGET SET INSPECTION REPORT 05000424/2020411 AND 05000425/2020411
Dear Ms. Gayheart:
On October 7, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed a security target set inspection at Vogtle Electric Generating Plant, Units 1 & 2, and discussed the results of this inspection with Mr. Jesse Thomas, Plant Manager and other members of your staff. The results of this inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed activities, and interviewed site personnel.
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,
/RA/
Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety
Docket Nos. 05000424 and 05000425 License Nos. NPF-68 and NPF-81 cc w/ encl: Distribution via LISTSERV
Gayheart
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - SECURITY BASELINE TARGET SET INSPECTION REPORT 05000424/2020411 AND 05000425/2020411 DATED: October 14, 2020
DISTRIBUTION:
M. Franke, RII/DRS A. Blamey, RII/DRP S. Sanchez, RII/DRS M. Kowal, RII/NISC R. Hannah, RII/OPA J. Pelchat, RII/ORA PUBLIC
ADAMS ACCESSION NUMBER: ML20288A596
OFFICE RII/DRS/EB2 RII/DRS/EB2 RII/DRP/B2
NAME W. Monk S. Shaeffer A. Blamey
DATE 10/13/2020 10/13/2020 10/14/2020
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000424 and 05000425
License Numbers:
Report Numbers:
05000424/2020411 and 05000425/2020411
Enterprise Identifier: I-2020-411-0017
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Vogtle Electric Generating Plant, Units 1 & 2
Location:
Waynesboro, GA
Inspection Dates:
10/06/2020 to 10/07/2020
Inspectors:
William R. Monk, Sr. Reactor Inspector
Approved By:
Scott M. Shaeffer, Chief
Engineering Branch 2
Division of Reactor Safety
(U)
SUMMARY
(U) The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline target set inspection at Vogtle Electric Generating Plant, Units 1 & 2, in accordance with the Reactor Oversight Process (ROP).
The Reactor Oversight Process is the NRCs program for overseeing the safe and secure operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
(U)
List of Findings and Violations
(U) No findings nor violations of more than minor (MTM) significance were identified during the inspection.
(U)
Additional Tracking Items
(U) None.
(U)
INSPECTION SCOPES
(U) Unless otherwise noted, baseline security target set 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 industry standards. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
(U)
OTHER ACTIVITIES
- SECURITY BASELINE (U)
71130.14 - Review of Power Reactor Target Sets
(U) The inspector evaluated the licensee's Security Target Set Program. The following elements were evaluated:
(1)
Power Reactor Target Sets (1 Sample)
Section 02.01 Review of Events and Logs The inspector reviewed any licensee event reports, safeguards log entries, and corrective action program (CAP) entries since the last Target Set inspection that concern the target set identification, development, and maintenance program.
Section 02.02 Target Set Identification and Development Process Review The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.
Section 02.03 Verification of Target Sets Changes The inspector reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets.
Section 02.04 Verification of Complete and Accurate Target Sets The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. Additionally, the inspector reviewed assumptions used in the licensees development of its target sets.
Section 02.05 Physical Protection Program Review The inspector verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).
(U)
INSPECTION RESULTS
(U) No findings of more than minor significance were identified during the inspection.
(U)
EXIT MEETINGS AND DEBRIEFS
(U) The inspectors verified no proprietary information nor safeguards information was retained or documented in this inspection report.
(U) On October 7, 2020, the inspector presented the security baseline target set inspection results to the plant manager, Mr. Jesse Thomas and other members of the licensee staff.
(U) THIRD PARTY REVIEWS
(U) The NRC inspector did not review any third-party reports or documents during the inspection period.
(U)
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calculations
SNC964580
RER to Support AFW Pumphouse Flooding Calculation
Error PDO
Rev. 1
Corrective Action
Documents
CR 10391293
Limited Target Set Review Completed
7/26/2017
CR 10399044
NRC Target Set Inspection (IP 71130.14)
8/16/2017
CR 10586581
2018 Target Set Analysis Completed
2/28/2019
CR 10586597
Security Operational Needs Analysis - 2018 Target Set
Review
2/28/2019
CR 10641910
Limited Target Set Review Completed
8/27/2019
CR 10672515
Target Set Cabling Not Analyzed for Exploitability
2/18/2019
Corrective Action
Documents
Resulting from
Inspection
CR 10744042
NRC Identified: Unit 1 Turbine Driven Aux Feed Water
House Housekeeping
10/6/2020
CR 10744043
NRC Identified: Unit 2 Turbine Driven Aux Feed Water
House Housekeeping
10/6/2020
CR 10744045
Target Set Worksheet Error
10/6/2020
CR 10744167
Procedure NMP-SE-015 Needs Revision
10/7/2020
CR 10744277
NRC Security Target Set Baseline Inspection
10/7/2020
CR 10744278
NRC Identified: U1 Auxiliary Building Room Bravo 55
10/7/2020
Miscellaneous
Vogtle Target
Sets
VOG Units 1 & 2 Target Set Worksheets
8/27/2019
Procedures
NMP-GM-002-
001
Corrective Action Program Instructions
Rev. 39
NMP-SE-012
Safety/Security Interface
Rev. 4
NMP-SE-015
Target Set Identification, Development, and Maintenance
Rev. 7