IR 05000324/2021401
| ML21271A343 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 09/28/2021 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB2 |
| To: | Krakuszeski J Duke Energy Progress |
| References | |
| IR 2021401 | |
| Download: ML21271A343 (9) | |
Text
September 28, 2021
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000324/2021401 AND 05000325/2021401
Dear Mr. Krakuszeski:
On September 16, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Brunswick Steam Electric Plant, Units 1 and 2 and discussed the results of this inspection with you 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/
Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000324 and 05000325 License Nos. DPR-62 and DPR-71
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000324 and 05000325
License Numbers:
Report Numbers:
05000324/2021401 and 05000325/2021401
Enterprise Identifier: I-2021-401-0039
Licensee:
Duke Energy Progress, LLC
Facility:
Brunswick Steam Electric Plant, Units 1 and 2
Location:
Southport, NC
Inspection Dates:
September 13, 2021 to September 16, 2021
Inspectors:
J. Brown, Senior Physical Security Inspector
R. Patterson, 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 Brunswick Steam Electric 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.
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: (02.05 a-c, 02.06, 02.07 a-h)
- Tier III: (02.08)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following elements:
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 a, - d, 02.06 a -b)
- Tier III: (02.012 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) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revision 15 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 changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease 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 entirety.
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) Unit 1 (August 2020 through August 2021)
Unit 2 (August 2020 through August 2021)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 16, 2021, the inspectors presented the security baseline inspection results to Mr. Sam Santaniello and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
297862
2319416
2322325
Procedures
AD-SY-ALL-0210
Site Access Controls
Revision 6
AD-SY-ALL-0215
Security Search and Entry Processing
Revision 6
AD-SY-BNP-0205 SOCA/EWAS Operations and Additional Measures
Revision 1
Corrective Action
Documents
298987
2306691
2310718
2319830
2350296
2365219
2369711
2370037
Procedures
AD-SY-ALL-0580
Weapons Maintenance, Testing, and Accountability
Revision 6
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Revision 0
AD-SY-ALL-0620
Testing and Inspection of Perimeter Intrusion Detection
Systems (PIDS)
Revision 0
AD-SY-ALL-0625
Security Owner Controlled Area (SOCA) Surveillance
Systems Maintenance and Testing
Revision 2
AD-SY-ALL-0630
Testing and Maintenance of Security Communications
Equipment
Revision 2
AD-SY-ALL-0640
Testing and Inspection of Security Search Equipment
Revision 0
AD-SY-ALL-0650
Physical Barrier Access Control System Testing and
Inspection
Revision 0
AD-SY-BNP-0600 Testing and Inspection of (BNP) Security Equipment and
Barriers
Revision 1
Self-Assessments 2021-BNP-SEC-
Nuclear Oversight-Audit Brunswick Physical Security
February 25,
21
Corrective Action
Documents
299013
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Revision 5
AD-SY-ALL-0520
Security Training
Revision 6
AD-SY-ALL-0524
Security On-The-Job Training (OJT) and Task Performance
Evaluation (TPE)
Revision 1
Procedures
Physical Security
Plan (PSP)
Revision 15
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Revision 4