IR 05000325/2023401
| ML23286A012 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 10/16/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Krakuszeski J Duke Energy Progress |
| References | |
| IR 2023401 | |
| Download: ML23286A012 (1) | |
Text
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000324/2023401 AND 05000325/2023401
Dear John A. Krakuszeski,
On October 5, 2023, 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:
05000324/2023401 and 05000325/2023401
Enterprise Identifier:
I-2023-401-0032
Licensee:
Duke Energy Progress, LLC
Facility:
Brunswick Steam Electric Plant
Location:
Southport, NC
Inspection Dates:
October 02, 2023, to October 05, 2023
Inspectors:
J. Brown, Senior Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
R. Womack, 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection procedure elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 02.06 a. - d.; 02.07 a.; 02.08 a., b., e.
- Tier III: 02.09
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following inspection procedure elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 02.09 a.; 02.11 a., b.; 02.12 a.
- Tier III: 02.15 a., c.
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
inspection procedure elements: Security Training
(1)
- Tier I: All Requirements
- Tier II: 02.05 b., c.; 02.06 a., b.; 02.07 a.; 02.09 b.
- Tier III: 02.10; 02.11 a.; 02.12 a.; 02.13 a., b.
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following inspection procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.
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) October 1, 2022, through October 1,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 5, 2023, the inspectors presented the security baseline inspection results to John A. Krakuszeski and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR02459101
CR20230123
Corrective Action
Documents
CR20230214
Various Visitor Access records
Various Security Key and Core Accountability Records
Miscellaneous
Various SGI Documents
AD-SY-ALL-0210
Site Access Controls
Rev. 8
Procedures
AD-SYY-ALL-
215
Security Search and Entry Process
Rev. 11
NCR# 20256414
DG01 door latch cover plate not working as designed
NCR# 2489193-
Revise fenceline testing PJB
NCR# 2489193-
Revise fenceline testing PJB
Corrective Action
Documents
Resulting from
Inspection
NCR# 2489467
Revise AD-SY-BNP-0600
AD-SY-ALL-0580,
Semi Annual Test Fire Record
Rev. 8
AD-SY-ALL-0580,
Firearms Inventory and Accountability Record
Rev. 8
Miscellaneous
AD-SY-ALL-0580,
Weapons Cleaning Record
Rev. 8
0PT-12.24
Security UPS Static Switch and Battery Test
Rev. 2
0PT-12.25
Security Diesel Generator Automatic Load Test
Rev. 4
AD-PI-ALL-0400
Operating Experience Program
Rev. 10
AD-SY-ALL-0530
Nuclear Security Maintenance Technician Apprenticeship
and Mentoring Program
Rev. 2
AD-SY-ALL-0580
Weapons Maintenance, Testing, and Accountability
Rev. 8
AD-SY-ALL-0600
Testing and Inspection of Security Equipment and Barriers
Rev. 0
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Rev. 1
AD-SY-ALL-1000
Conduct of Security
Rev. 9
Procedures
AD-SY-BNP-0600
Testing and Inspection of BNP Security Equipment and
Rev. 5
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Barriers
20511048
0PT-12.24, "Security UPS Static Switch and Battery Test"
2/02/2022
Work Orders
20545922
0PT-12.25, "Security Diesel Generator Automatic Load Test"
07/13/2023
Corrective Action
Documents
Resulting from
Inspection
NRC# 2489131-
Medical Clearance Documentation
AD-SY-ALL-0520
Security Training
Rev. 7
AD-SY-ALL-0524
Security On-The-Job Training (OJT) and Task Performance
Evaluation (TPE)
Rev. 2
Procedures
AD-SY-ALL-0540
Security Range Safety and Control
Rev. 11
71151
Miscellaneous
Various Security Performance Indication Records