IR 05000324/2019412
| ML19326A189 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 11/22/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Stephanie West Duke Energy Progress |
| Reeder D | |
| References | |
| IR 2019412 | |
| Download: ML19326A189 (7) | |
Text
November 22, 2019
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000325/2019412 AND 05000324/2019412
Dear Mr. West:
On Oct 24, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Brunswick Steam Electric Plant, Units 1 and 2 and discussed the results of this inspection with Mr. J. Krakuszeski and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspections.
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 Roomin 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. 50-325 and 50-324 License Nos. DPR-71 and DPR-62
Enclosure:
NRC IR 05000325/2019412, 324/2019412
Inspection Report
Docket Nos:
05000325 and 05000324
License Nos:
Report Nos:
05000325/2019412 and 05000324/2019412
Enterprise Identifier:
I-2019-412-0007
Licensee:
Duke Energy Carolinas, LLC.
Facility:
Brunswick Steam Electric Plant, Units 1 and 2
Location:
Southport, NC
Dates:
October 21 - 24, 2019
Inspectors:
James Shehee, Senior Physical Security Inspector
Jonathan Brown, Physical Security Inspector
Randy Patterson, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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.
NRC and self-revealed findings, violations, and additional items are summarized in the table below.
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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program. The following elements were evaluated from this IP dated August 23, 2018.
Tier I:
All 19 requirements Tier II:
02.06 (a-d), 02.07(a), 02.08 (a), (e),
- (i) Tier III:
02.10 (a)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated from this IP dated December 10, 2018:
Protective Strategy Evaluation (2 Samples)
(1)
- Tier I: all requirements
- Tier II: all requirements
- Tier III: 02.08; 02.09 (b), (c); 02.11 (a)
- (2) The inspectors observed the performance of a licensee conducted exercise.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals for the period from September 2018, through September
EXIT MEETINGS AND DEBRIEFS
On Oct 24, 2019, the inspectors presented the Baseline Security Inspection results to Mr. J.
Krakuszeski and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description of Title
Revision & Date
Procedures
AD-SY-ALL-0110
Protection of Information Related to Nuclear Security
Rev. 5
AD-SY-ALL-0210
Site Access Control
Rev. 2
AD-SY-ALL-0215
Security Search and Entry Processing
Rev. 0
AD-SY-ALL-0240
Security Key and Lock Controls
Rev. 0
AD-RI-ALL-0700
Performance Indicators
Rev. 2
Procedures
BNP Blast Security Calculation and Documentation
Review
July 2016
OSI-05
Security Post Duties, Responsibilities and Patrol
Procedures
Rev. 75
OSI-29
Defensive Strategy Procedures
Rev. 23
Law Enforcement Response Plan
Rev. 65
& 71130.05
Condition
Reports
18-02234781
19-02257312
19-02258230
19-02258720
19-02267883
19-02277019
19-02282624
19-02282624