IR 05000369/2021401
| ML21211A159 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 07/30/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Kinard K Duke Energy Carolinas |
| References | |
| IR 201401 | |
| Download: ML21211A159 (8) | |
Text
July 30, 2021
SUBJECT:
MCGUIRE NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000369/2021401 AND 05000370/2021401
Dear Mr. Kinard:
On July 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at McGuire Nuclear Station 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,
/RA/
Jannette G. Worosilo, 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:
05000369/2021401 and 05000370/2021401
Enterprise Identifier: I-2021-401-0036
Licensee:
Duke Energy Carolinas, LLC
Facility:
McGuire Nuclear Station
Location:
Huntersville, NC
Inspection Dates:
March 22 - 25, 2021
July 12 - 16, 2021
Inspectors:
J. Brown, Physical Security Inspector
I. Hall, Physical Security Inspector
J. Justice, Security Specialist
R. Patterson, Physical Security Inspector
Approved By:
Jannette G. Worosilo, 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 McGuire Nuclear Station, 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.
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. 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), inspectors were directed to begin teleworking. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
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: 02.06 a - d, 02.07 a, 02.08 a, b, e
- Tier III: 02.09
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
Protective Strategy Evaluation (2 Samples)
(1)
- Tier I: All Requirements
- Tier II: 02.05 a, 02.06 a, d, f, g, h, i, j, m, n, 02.07 a, b, c, and e
- Tier III: 02.08, 02.09 a, b and 02.11 a
(2)
- Annual Exercise Observation
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
- (29) was 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) Unit 1 (January 1, 2020 through June 1, 2021)
Unit 2 (January 1, 2020 through June 1, 2021)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 15, 2021, the inspectors presented the security baseline inspection results to Kelvin Kinard and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2317104
2360189
Corrective Action
Documents
Resulting from
Inspection
2375548
Procedures
AD-SY-ALL-0215
Security Search and Entry Processing
Revision 6
AD-SY-ALL-0240
Security Key and Lock Controls
Revision 1
AD-SY-ALL-210
Site Access Controls
Revision 6
Corrective Action
Documents
19-02272340
19-02274317
19-02274318
20-2356381
20-2356977
20-2356980
20-2357168
20-2357401
20-2357636
20-2357737
20-2358410
Engineering
Evaluations
MNS-SFP-Breach Evaluation
January 15,
2019
McGuire Security Calculation Review and Petal Diagram
May 1, 2020
Miscellaneous
21 MNS Controller Refresher Training
TR-SY-MNS-
1302
MNS Formal Target Sets
Procedures
McGuire Physical Security Plan
AD-SY-ALL-0120
Safety/Security Interface Processes
AD-SY-ALL-0560
Security Drill and Exercise Program
AD-SY-MNS-
201
Security Operations
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
LP-SY-ADV-0500
Adversary Coach/Controller
LP-SY-ADV-0501
Adversary Advanced Marksmanship
LP-SY-ADV-0502
Conducting the Adversary Vulnerability Assessments
LP-SY-ADV-0503
Assessing and Reducing Delay Barriers
LP-SY-ADV-0504
Basic Adversary Close Quarters Battle
LP-SY-ADV-0505
Basic Adversary Training Introduction to Adversary
Operations
LP-SY-ADV-0506
Adversary Fire and Maneuver Techniques
LP-SY-MNS-0508 Security Patrols
Self-Assessments
21 MNS Security Baseline Inspection 05 Inspection Self-
Assessment
January 30,
21
20-MNS-NGO-
SEC-01
Security Audit
November
19, 2020
Procedures
AD-SY-ALL-0101
Security Plan Revision Process
Revision 2
71151
Procedures
SP/E/1202-M
NAR/FAR Data
Revision 0