IR 05000261/2018411

U.S. Nuclear Regulatory Commission Security Inspection Report 05000261/2018411

ML18292A463
Person / Time
Site:	Robinson
Issue date:	10/19/2018
From:	Binoy Desai NRC/RGN-II/DRS/PSB1
To:	Remick J Duke Energy Progress
References
IR 2018411
Download: ML18292A463 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 19, 2018

SUBJECT:

H. B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000261/2018411

Dear Mr. Remick:

On September 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your H. B. Robinson Steam Electric Plant Unit 2, and discussed the results of this inspection with Mr. E. Kapopoulos, and other members of the Robinson Plant staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-261 License Nos: DPR-23

Enclosure:

NRC IR 05000261/2018411 w/Attachment: Supplemental Information

Inspection Report

Docket Number: 50-261 License Number: DPR-23 Report Number: 05000261/2018411 Enterprise Identifier: I-2018-411-0010 Licensee: Duke Energy Progress, LLC.

Facility: H.B. Robinson Unit 2 Location: Hartsville, SC Dates: September 10-12, 2018 Inspector: Jon H. Wallo, Senior Physical Security Inspector Randy Patterson, Physical Security Inspector Jannette Worosilo, Inspector in Training Approved by: Binoy Desai, 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 Baseline Security Inspection at H. B. Robinson Steam Electric Plant, Unit 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 were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All 38 Requirements Tier II: 4 Requirements 02.09 (a); 02.12 (a); 02.13 (a),

(d) Tier III: 2 Requirements 02.14; 02.15 (a)

71130.07 - Security Training

The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All 16 Requirements Tier II: 6 Requirements 02.05 (b), (d), (e); 02.06 (a) (b); 02.08

(a) Tier III: 5 Requirements 02.10; 02.11 (a); 02.13 (a), (b), (c)

EXIT MEETINGS AND DEBRIEFS

On October 2, 2018, the inspectors presented the Baseline Security Inspection results to Mr. E.

Kapopoulos and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

AD-SY-ALL-0510- Security Program Systematic Approach to Training- Revision 3

AD-SY-ALL-0520- Security Training- Revision 4

AD-SY-ALL-0524- Security On-The-Job Training (OJT) and Task Performance Evaluation

(TPE)- Revision 0

AD-SY-ALL-0540- Security Range Safety and Control- Revision 6

AD-SY-ALL-0560- Security Drill and Exercise Program- Revision 5

AD-SY-ALL-0580- Weapons Maintenance, Testing and Accountability- Revision 4

AD-SY-ALL-0630- Testing and Maintenance of Security Communication Equipment- Revision 0

LP-SY-RNP-0508- Security Patrols- Revision 0

LP-SY-RNP- 0516- Use of Force- Revision 3

PM-006- Security Explosive Detector Inspection and Maintenance- Revision 6

RNP AWE 2018 Security Exam- Revision 1

RNP AWE 2018 Security Exam- Revision 2

Security Training, and Equipment Performance testing Maintenance Security Baseline Self-

Assessment, dated July 25, 2018

SP-012- Verification of Security System Component Operation- Revision 87

SP-021- Security System Tamper Test- Revision 28

TG-SY-ALL-0500- Conduct of Fleet Courses of Fire and Physical Fitness Test- Revision 5

2018-RNP-SEC-PR-01 Robinson Physical Security Performance Review, dated February 19,

2018

CONDITION REPORTS

16-02055276

17-02093952

17-02137054

17-02143944

Attachment