IR 05000324/2022401
| ML22075A136 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 03/16/2022 |
| From: | Jonathan Brown Division of Reactor Safety II |
| To: | Santaniello S Duke Energy Progress |
| References | |
| IR 2022401 | |
| Download: ML22075A136 (8) | |
Text
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000324/2022401 AND 05000325/2022401
Dear Mr. Santaniello:
On February 17, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Brunswick Steam Electric Plant 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, 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:
05000324/2022401 and 05000325/2022401
Enterprise Identifier:
I-2022-401-0038
Licensee:
Duke Energy Progress, LLC
Facility:
Brunswick Steam Electric Plant
Location:
Southport, NC
Inspection Dates:
January 10-January 14, 2022 (Corporate)
February 14-February 17, 2022 (On Site)
Inspectors:
J. Brown, Senior Physical Security Inspector
A. Richardson, 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, 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All Requirements Tier II: (02.05 a, b, 02.07 a, b, 02.08 a, c)
Tier III: (02.09, 02.10 a-c)
71130.08 - Fitness for Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements Tier II: (02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e)
Tier III: (02.10, 02.11 a, 02.12 a, 02.14 a-c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On February 17, 2022, 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
2370126
Corrective Action
Documents
2372852
21 MRO/SAE Audit
10/27/2021
Various Types of Access Authorization Records
20-Fleet-PAA-
PR-01
Nuclear Oversight - Performance Review
01/30/2020
Miscellaneous
21-Fleet-PAA-
PR-01
Nuclear Oversight - Performance Review
06/17/2021
AD-SY-ALL-0301
Nuclear Worker Unescorted Access Authorization Program
Revision 7
AD-SY-ALL-0310
Access Authorization Program
Revision 7
AD-SY-ALL-0320
Personnel Access Data System
Revision 3
AD-SY-ALL-0340
Access Authorization Training and Qualification
Revision 3
AD-SY-ALL-0350
Reviewing Official's Guidance for Access Authorization
Revision 2
Procedures
AD-SY-ALL-0370
Access Processing of Foreign Nationals
Revision 2
Self-Assessments
20-Fleet-PAA-
Audit Report
07/09/2020
2386156
Reactor Service Performance Trend
2405833
HHS Laboratory Reporting
2408778
Administrative Error
2408781
HHS Laboratory Reporting
Corrective Action
Documents
2410415
Corrective Action
Documents
Resulting from
Inspection
2416201
Opportunity for improvement
AD-SY-ALL-0400
Fitness for Duty Program
Revision 4
AD-SY-ALL-0405
Fitness for Duty Violations
Revision 3
AD-SY-ALL-0410
Fitness for Duty Collections
Revision 4
AD-SY-ALL-0415
Fitness for Duty Blind Performance Testing Procedure
Revision 3
AD-SY-ALL-0420
Fitness for Duty Unscheduled Call Out
Revision 1
Procedures
AD-SY-ALL-0440
Fitness for Duty Training & Qualification
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AD-SY-ALL-0451
Behavior Observation Program
Revision 4
AD-SY-ALL-0460
Managing Fatigue and Work Hour Limits
Revision 5
PY-SY-ALL-0004
Duke Energy Nuclear Generation Fitness for Duty Policy
Revision 2