IR 05000369/2020402
| ML20324A717 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 11/19/2020 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Kinard K Duke Energy Carolinas |
| References | |
| IR 2020402 | |
| Download: ML20324A717 (8) | |
Text
November 19, 2020
SUBJECT:
WILLIAM B. MCGUIRE NUCLEAR STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000369/2020402 AND 05000370/2020402
Dear Mr. Kinard:
On October 29, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at William B. McGuire Nuclear Station, Units 1 and 2. On October 29, 2020, the NRC inspectors 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/
James C. Shehee, Chief Plant Support Branch Div of Reactor Safety
Docket Nos. 05000369 and 05000370 License Nos. NPF-17 and NPF-9
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000369 and 05000370
License Numbers:
Report Numbers:
05000369/2020402 and 05000370/2020402
Enterprise Identifier: I-2020-402-0011
Licensee:
Duke Energy Carolinas, LLC
Facility:
William B. McGuire Nuclear Station, Units 1 and 2
Location:
Huntersville, NC
Inspection Dates:
Remote May 18 - 22, 2020
Remote July 13 - 17, 2020
On-Site October 26 - 29, 2020
Inspectors:
J. Brown, Physical Security Inspector
Approved By:
James C. Shehee, Chief
Plant Support Branch
Div of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at William B. McGuire Nuclear Station, 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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.
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: None
- Tier III: 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: None
- Tier III: 02.14
71130.07 - Security Training
Security Training (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: None
- Tier III: 02.10
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(s) 27 and 28 were 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)
(Sep 2019 through Sep 2020)
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 29, 2020, the inspectors presented the Exit Briefing inspection results to Tom Ray and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2355175
Miscellaneous
Various Key, Lock and Core Control Records
Procedures
AD-SY-ALL-0210
Site Access Controls
Revision 6
AD-SY-ALL-0215
Security Search and Entry Processing
Revision 5
Corrective Action
Documents
287950
293970
2355317
Miscellaneous
Various Intrusion Detection System Testing and Maintenance
Records
Various Security Communications Testing and Maintenance
Records
Various Security Uninterruptible Power Supply Testing and
Maintenance Records
Various Search Equipment Testing and Maintenance
Records
Procedures
AD-SY-ALL-0580
Weapons Maintenance, Testing and Accountability
Revision 6
AD-SY-ALL-0630
Testing of Security Communication Equipment
Revision 2
SP/T/1401-M
Vehicle Barrier System Test/Inspection
Revision 7
SP/T/1402-M
Security Barrier Inspections & Alarm Testing
Revision 23
SP/T/1403-M
IDS And Fixed Function CCTV Test
Revision 9
SP/T/1404-M
Search Equipment Test/Inspection
Revision 24
Corrective Action
Documents
2355171
Miscellaneous
Various Security Officer Training Records and
Documentation
Various Qualification Courses of Fire and Associated
Approvals
Procedures
AD-SY-ALL-0520
Security Training
Revision 5
AD-SY-ALL-0524
Security On-The-Job Performance and Task Evaluation
Revision 1
AD-SY-ALL-0540
Security Range and Safety Control Revision
Revision 8
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AD-SY-ALL-0560
Security Drill and Exercise Program
Revision 5
Procedures
AD-SY-ALL-0101 Security Plan Revision Process
Revision 2
Physical Security
Plan (PSP)
PSP 28
09/28/2020
71151
Procedures
AD-SY-MNS-
201
Security Operations
Revision 0