IR 05000424/2020401

Security Baseline Inspection Report 05000424/2020401 and 05000425/2020401

ML20324A660
Person / Time
Site:	Vogtle
Issue date:	11/19/2020
From:	James Shehee Division of Reactor Safety II
To:	Mcgavin S Southern Nuclear Operating Co
References
IR 2020401
Download: ML20324A660 (8)

Text

November 19, 2020 Mr. Stephen Fleet Security Director Southern Nuclear Operating Company, Inc.

40 Inverness Center Parkway, (Bin B042)

Birmingham, AL 35242 SUBJECT: VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000424/2020401 AND 05000425/2020401

Dear Mr. McGavin:

On November 3, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Vogtle Electric Generating Plant, Units 1 and 2 and discussed the results of this inspection with Mr. M. Horn 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,

/RA/

James C. Shehee, Chief Plant Support Branch Div of Reactor Safety Docket Nos. 05000424 and 05000425 License Nos. NPF-68 and NPF-81

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000424 and 05000425 License Numbers: NPF-68 and NPF-81 Report Numbers: 05000424/2020401 and 05000425/2020401 Enterprise Identifier: I-2020-401-0038 Licensee: Southern Nuclear Operating Company, Inc.

Facility: Vogtle Electric Generating Plant, Units 1 and 2 Location: Waynesboro, GA Inspection Dates: April 20-24, 2020 (Remote)

July 13-16, 2020 (Remote)

August 31- September 4, 2020 (Onsite)

November 2-3, 2020 (Onsite)

Inspectors: R. Patterson, Physical Security Inspector I. Hall, Physical Security Inspector Approved By: James C. Shehee, Chief Plant Support Branch Div 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 Electric Generating Plant,

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), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and onsite inspections.

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: None

• Tier III: 1 Requirement (02.09)

71130.04 - Equipment Performance, Testing, and Maintenance Equipment Performance, Testing, and Maintenance

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 1 Requirement (02.14)

71130.07 - Security Training Security Training

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: 7 Requirements (02.10, 02.11, 02 12 a, b, 02.13 a-c)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

The inspectors evaluated the security plan changes through completion of the the following procedure elements: Security Plan Revision 18 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 continues to meet the requirements of 10 CFR 73.55 (b). The inspectors conducted a review of the security plan changes to evaluate the potential decreases 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 entirely.

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) July 2019-August

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On November 3, 2020, the inspectors presented the security baseline inspection results to Mr. M. Horn and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 10640406

Documents 10647070

10697160

Procedures NMP-AD-013 Control of Safeguards 3

NMP-SE-021 Security Search Process 8

SNC-00008-C Plant Lock and Key Control 1

Self-Assessments FLEET-SEC-2020 Nuclear Oversight, Audit of Security June 6, 2020

71130.04 Corrective Action 20-10640406

Documents 20-10671807

20-10672488

Procedures 23657-C Microwave Intrusion Detection System (IDS) Performance 29

Tests

200-C Security Seven Day Vital Area Portal Inspections 35.0

202-C Testing Explosive Detector Units 17.0

203-C Metal Detector Testing 17.0

204-C X-Ray Equipment Test Procedure 15.0

205-C 7 Day Testing of the Security Perimeter and Duress Alarm 41.0

Systems

71130.07 Corrective Action 19-10580899

Documents 19-10580916

19-10580922

20-50042618

20-50045683

Miscellaneous Annual Security Written Exam A 01/15/2020

Annual Security Written Exam B 01/15/2020

Procedures NMP-SE-006 Security Drill and Exercise Program 7.0

NMP-SE-012 Safety/Security Interface 4.0

NMP-SE-020 SNC Security Training Program 6.0

NMP-SE-020-F05 Southern Company Fleet Security Training System Master 2.0

Plan

S-SE-117 Adversary Training Course 0

Inspection Type Designation Description or Title Revision or

Procedure Date

S-SE-LM-11700- Adversary Training 1

71130.09 Procedures Vogtle 1&2 Physical Security Plan 18

71151 Procedures NMP-AD-029 Preparation of Reporting of Regulatory Assessment 2

Performance Indicator Data and the Monthly Operating Report

NMP-AD-034 Key Performance Indicator 10

6