IR 05000369/2020402

William B. Mcguire Nuclear Station, Units 1 and 2 Security Baseline Inspection Report 05000369/2020402 and 05000370/2020402

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: NPF-9 and NPF-17 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 Enclosure

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.

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) 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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 02355175

Documents

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

71130.04 Corrective Action 02287950

Documents 02293970

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

71130.07 Corrective Action 02355171

Documents

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 Type Designation Description or Title Revision or

Procedure Date

AD-SY-ALL-0560 Security Drill and Exercise Program Revision 5

71130.09 Procedures AD-SY-ALL-0101 Security Plan Revision Process Revision 2

Physical Security PSP 28 09/28/2020

Plan (PSP)

71151 Procedures AD-SY-MNS- Security Operations Revision 0

201

6