IR 05000424/2022402

Security Baseline Inspection Report 05000424/2022402, 05000425/2022402 and 07201039/2022401

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, Signed by Worosilo, Jannette on 06/29/22 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: NPF-68 and NPF-81 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 Enclosure

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.

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) 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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures 00008-C Plant Lock and Key Control Version 19.1

71130.02 Procedures 00652-C Personnel Escort Duties and Responsibilities Version 12.0

71130.02 Procedures 00653-C Protected Area Entry/Exit Control Version 25.0

71130.02 Procedures 90007-C Security Designee List Version 12.0

71130.02 Procedures NMP-AD-005 Insider Mitigation Program/Access Authorization Version 3.1

71130.02 Procedures NMP-SE-021 Security Search Process Version 11.0

71130.02 Procedures NMP-SE-022 Fleet Access Outage In-Processing Version 1.0

71130.02 Procedures NMP-SE-023 Personnel Authorization and Badging Program Version 5.0

71130.02 Self-Assessments Audit Report Nuclear Oversight Audit of Security May 2022

Fleet SEC-2022

71130.04 Corrective Action 10808615 Central Alarm Station Base Radio Defective 6/25/2021

Documents

71130.04 Corrective Action 10846542 Loss of all Color and Thermal cameras at two locations. 12/13/2021

Documents

71130.04 Corrective Action 10848374 ISFSI IDS Zone locked in alarm 1/4/2022

Documents

71130.04 Corrective Action 10854849 MUX IO Panel Trouble Alarm 1/30/2022

Documents

71130.04 Corrective Action 10867502 Broken Rifle / Non KPI 3/17/2022

Documents

71130.04 Corrective Action 10870858 Unsecure VA Door 4/2/2022

Documents

71130.04 Corrective Action 10887512 Equipment testing criteria 6/13/2022

Documents

Resulting from

Inspection

71130.04 Procedures 90013-C Patrol Duties and Surveillance Rev. 26.0

71130.04 Procedures 90202-C Testing Explosive Detector Units Rev. 20

71130.04 Procedures 90203-C Metal Detector Testing Rev. 19

71130.04 Procedures 90204-C X Ray Equipment Test Procedure Rev. 16.0

71130.04 Procedures 90205-C 7 Day Testing of the Security Perimeter and Duress Rev. 42

Alarm Systems

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Procedures 90206-C Protected Area Lighting System Rev. 15.0

71130.04 Procedures 90207-C Security Barrier Inspection Rev. 22

71130.04 Procedures 90207-C Security Barrier Inspection

71130.04 Procedures 90318-C Testing and Maintenance of Security Personnel Rev. 21.1

Equipment

71130.07 Corrective Action 21-10798907

Documents

71130.07 Corrective Action 21-10801620

Documents

71130.07 Corrective Action 21-10802132

Documents

71130.07 Corrective Action 21-10806861

Documents

71130.07 Corrective Action 21-10809408

Documents

71130.07 Corrective Action 21-10817385

Documents

71130.07 Corrective Action 21-10847000

Documents

71130.07 Corrective Action 22-10863510

Documents

71130.07 Corrective Action 22-10870136

Documents

71130.07 Corrective Action 22-10878055

Documents

71130.07 Corrective Action 22-10878314

Documents

71130.07 Corrective Action 22-10878978

Documents

71130.07 Corrective Action 22-10880100

Documents

71130.07 Corrective Action 22-10881094

Documents

71130.07 Corrective Action 10887518 Training Qualification Cover Sheet 6/13/2022

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents

Resulting from

Inspection

71130.07 Miscellaneous Daylight Rifle (223) course February 21,

20

71130.07 Miscellaneous Night Fire (5.56) Course June 15,

21

71130.07 Procedures Rifle Thermal Use-Insight C.R.A.T.

O.S June 9, 2022

71130.07 Procedures Rifle Thermal Use- CNVD-T January 1,

2017

71130.07 Procedures 00055-C Sabotage or Malfeasance Version 10.0

71130.07 Procedures 00655-C Bombs or Other Overt Threats Version 15.0

71130.07 Procedures 90321-C Threat Assessment and Security Force Protection Version 5.1

Recommendations

71130.07 Procedures ACAD-91-006 Guidelines for On-the-Job Training and Evaluation Revision 4

71130.07 Procedures NIS-TR-02 On-The-Job Training and Task Performance Evaluation Revision 0

Process

71130.07 Procedures NMP-SE-008 Use of Force Version 4.2

71130.07 Procedures NMP-SE-020 SNC Security Training Program Version 4.0

71130.07 Procedures NMP-SE-020-002 Graded Systematic Approach to Security Training (GSAST) Version 3.0

71130.07 Procedures NMP-SE-020-004 Qualifications Requirements for Security Positions Version 4.0

71130.07 Procedures NMP-TR-209 Interface Documents for NISP-TR-Procedures Version 8.0

71130.07 Procedures S-SE-LM-104-19 Tactical Qualification Course Revision 0

71130.07 Procedures S-SE-LM-Task 22 Security Physical Fitness Test March 17,

21

71130.07 Procedures S-SE-LP-11300- Legal Requirements for SNC Security Officers March 7,

2016

71151 Procedures NMP-AD029 Preparation and Reporting of Regulatory Assessment Version 3.1

Performance Indicator Data and the Monthly Operations

Report

81311 Corrective Action 10887507 ISFSI Response 6/13/2022

Documents

Resulting from

Inspection

8