IR 05000424/2022402
| ML22179A273 | |
| Person / Time | |
|---|---|
| Site: | Vogtle, 07201039  |
| Issue date: | 07/05/2022 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB1 |
| To: | Gayheart C Southern Nuclear Operating Co |
| Richardson A | |
| References | |
| IR 2022402 | |
| Download: ML22179A273 (10) | |
Text
June 29, 2022
SUBJECT:
VOGTLE NUCLEAR GENERATING PLANT, UNITS 1&2 - SECURITY BASELINE INSPECTION REPORT 05000424/2022402, 05000425/2022402 AND 07201039/2022401
Dear Ms. Gayheart:
On June 9, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Vogtle Nuclear Generating Plant, Units 1&2 and discussed the results of this inspection with Mr.
Ho Nieh 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. 05000424,05000425, and 07201039 License Nos. NPF-68 and NPF-81
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000424, 05000425, and 07201039
License Numbers:
Report Numbers:
05000424/2022402, 05000425/2022402 and 07201039/2022401
Enterprise Identifier:
I-2022-402-0022, I-2022-401-0044
Licensee:
Southern Nuclear Operation CO, INC
Facility:
Vogtle Nuclear Generating Plant, Units 1&2
Location:
Waynesboro, GA
Inspection Dates:
June 06, 2022 to June 09, 2022
Inspectors:
R. Patterson, Physical Security Inspector
J. Tornow, 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 Vogtle Nuclear Generating Plant,
Units 1&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
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: (02.06 a - d, 02.07 a, 02.08 a, b, e)
Tier III: (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:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: (02.09 a, b, 02.11 a-c, 02.12 a, 02.13 a)
Tier III: (02.14, 02.15 a-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 b, c, 02.06 a, b, 02.07 a, 02.09 b)
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)
Review Security Plan Changes (IP Section 02.01) (1 Sample)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 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 Sample)
- (1) May 2021 through May
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations Physical Security Requirements for Independent Spent Fuel Storage Installations===
- (1) All inspection requirements for this IP dated October 6, 2020 were completed.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 9, 2022, the inspectors presented the security baseline inspection results to Mr.
Ho Nieh and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
00008-C
Plant Lock and Key Control
Version 19.1
Procedures
00652-C
Personnel Escort Duties and Responsibilities
Version 12.0
Procedures
00653-C
Protected Area Entry/Exit Control
Version 25.0
Procedures
90007-C
Security Designee List
Version 12.0
Procedures
NMP-AD-005
Insider Mitigation Program/Access Authorization
Version 3.1
Procedures
NMP-SE-021
Security Search Process
Version 11.0
Procedures
NMP-SE-022
Fleet Access Outage In-Processing
Version 1.0
Procedures
NMP-SE-023
Personnel Authorization and Badging Program
Version 5.0
Self-Assessments Audit Report
Fleet SEC-2022
Nuclear Oversight Audit of Security
May 2022
Corrective Action
Documents
10808615
Central Alarm Station Base Radio Defective
6/25/2021
Corrective Action
Documents
10846542
Loss of all Color and Thermal cameras at two locations.
2/13/2021
Corrective Action
Documents
10848374
ISFSI IDS Zone locked in alarm
1/4/2022
Corrective Action
Documents
10854849
MUX IO Panel Trouble Alarm
1/30/2022
Corrective Action
Documents
10867502
Broken Rifle / Non KPI
3/17/2022
Corrective Action
Documents
10870858
Unsecure VA Door
4/2/2022
Corrective Action
Documents
Resulting from
Inspection
10887512
Equipment testing criteria
6/13/2022
Procedures
90013-C
Patrol Duties and Surveillance
Rev. 26.0
Procedures
202-C
Testing Explosive Detector Units
Rev. 20
Procedures
203-C
Metal Detector Testing
Rev. 19
Procedures
204-C
X Ray Equipment Test Procedure
Rev. 16.0
Procedures
205-C
Day Testing of the Security Perimeter and Duress
Alarm Systems
Rev. 42
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
206-C
Protected Area Lighting System
Rev. 15.0
Procedures
207-C
Security Barrier Inspection
Rev. 22
Procedures
207-C
Security Barrier Inspection
Procedures
90318-C
Testing and Maintenance of Security Personnel
Equipment
Rev. 21.1
Corrective Action
Documents
21-10798907
Corrective Action
Documents
21-10801620
Corrective Action
Documents
21-10802132
Corrective Action
Documents
21-10806861
Corrective Action
Documents
21-10809408
Corrective Action
Documents
21-10817385
Corrective Action
Documents
21-10847000
Corrective Action
Documents
2-10863510
Corrective Action
Documents
2-10870136
Corrective Action
Documents
2-10878055
Corrective Action
Documents
2-10878314
Corrective Action
Documents
2-10878978
Corrective Action
Documents
2-10880100
Corrective Action
Documents
2-10881094
Corrective Action
10887518
Training Qualification Cover Sheet
6/13/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Resulting from
Inspection
Miscellaneous
Daylight Rifle (223) course
February 21,
20
Miscellaneous
Night Fire (5.56) Course
June 15,
21
Procedures
Rifle Thermal Use-Insight C.R.A.T.
- O.S
June 9Property "Contact" (as page type) with input value "O.S</br></br>June 9" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process., 2022
Procedures
Rifle Thermal Use-CNVD-T
January 1,
2017
Procedures
00055-C
Sabotage or Malfeasance
Version 10.0
Procedures
00655-C
Bombs or Other Overt Threats
Version 15.0
Procedures
90321-C
Threat Assessment and Security Force Protection
Recommendations
Version 5.1
Procedures
ACAD-91-006
Guidelines for On-the-Job Training and Evaluation
Revision 4
Procedures
NIS-TR-02
On-The-Job Training and Task Performance Evaluation
Process
Revision 0
Procedures
NMP-SE-008
Use of Force
Version 4.2
Procedures
NMP-SE-020
SNC Security Training Program
Version 4.0
Procedures
NMP-SE-020-002
Graded Systematic Approach to Security Training (GSAST)
Version 3.0
Procedures
NMP-SE-020-004
Qualifications Requirements for Security Positions
Version 4.0
Procedures
NMP-TR-209
Interface Documents for NISP-TR-Procedures
Version 8.0
Procedures
S-SE-LM-104-19
Tactical Qualification Course
Revision 0
Procedures
S-SE-LM-Task 22
Security Physical Fitness Test
March 17,
21
Procedures
S-SE-LP-11300-
Legal Requirements for SNC Security Officers
March 7,
2016
71151
Procedures
NMP-AD029
Preparation and Reporting of Regulatory Assessment
Performance Indicator Data and the Monthly Operations
Report
Version 3.1
81311
Corrective Action
Documents
Resulting from
Inspection
10887507
ISFSI Response
6/13/2022