IR 05000369/2024401
| ML24185A136 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 07/03/2024 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/EB |
| To: | Pigott E Duke Energy Carolinas |
| References | |
| IR 2024401 | |
| Download: ML24185A136 (1) | |
Text
SUBJECT:
MCGUIRE NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000369/2024401 AND 05000370/2024401
Dear Edward Pigott:
On June 27, 2024, 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, Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000369 and 05000370 License Nos. NPF-9 and NPF-17
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000369 and 05000370
License Numbers:
Report Numbers:
05000369/2024401 and 05000370/2024401
Enterprise Identifier:
I-2024-401-0053
Licensee:
Duke Energy Carolinas, LLC
Facility:
McGuire Nuclear Station
Location:
Huntersville, NC
Inspection Dates:
June 24, 2024 to June 27, 2024
Inspectors:
R. Patterson, Senior Physical Security Inspector
J. Tornow, Physical Security Inspector
R. Womack, Senior 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 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
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 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
(1)
- Tier I: All Requirements
- Tier II: 02.05 a, 02.06 a, d, e, h, i, j, k, l, m, n, 02.07 a, b, c
- Tier III: 02.08, 02.09 a, b and 02.10 a
- (2) Observed a licensee-conducted Force-on-Force exercise.
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, McGuire Nuclear Station Physical Security Plan, Revision 30, 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 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) July 2023, through May
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 27, 2024, the inspectors presented the security baseline inspection results to Edward Pigott and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2475635
06/09/2023
Corrective Action
Documents
2479496
07/17/2023
AD-SY-ALL-0240
SECURITY KEY AND LOCK CONTROLS
Rev. 3
AD-SY-MNS-
205
SOCA/EWAS OPERATIONS AND ADDITIONAL
MEASURES
Rev. 4
Procedures
CSD-SY-MNS-
215-01
MNS SECURITY SEARCH AND ENTRY PROCESSING
Rev. 007
Calculations
McGuire Security Calculations Review and Petal Diagram
June 2021
Corrective Action
Documents
2457301,
2452342,
2452340,
2452186,
2443647
Corrective Action
Documents
Resulting from
Inspection
2520718,
2520720,
2520721,
2520728
Letter of Agreement (LOA) Charlotte Mecklenburg Police
Department
May, 15,
24
LP-SY-ADV-0500
Basic Adversary Training Adversary Controller/Controller
Revision 4
LP-SY-ADV-0502
Conducting the Adversary Vulnerability Assessment
Revision 2
LP-SY-ADV-0503
Assessing and Reducing Delay Barriers
Revision 2
LP-SY-ADV-0504
Close Quarters Battle
Revision 0
LP-SY-ADV-0505
Introduction to Adversary Operations
Revision 0
LP-SY-ADV-0506
Adversary Fire and Maneuver
Revision 2
LP-SY-ALL- 0559
Controller/Evaluator Training
Revision 12
Miscellaneous
TG-SY-ADV-0500
Composite Adversary Force Operations and Training Guide
Revision 7
AD-SY-ALL-0120
Safety/Security Interface Processes
Revision 3
Procedures
AD-SY-ALL-0560
Security Drill and Exercise Program
Revision 11
22-MNS_NGO-
SEC-01
Nuclear Oversight - Audit, McGuire and Nuclear General
Office, Physical Security
Self-Assessments
AD-PI-ALL-0300,
Self Assessment and Benchmark Programs, Self-
Revision 7
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Assessment Report
Procedures
AD-SY-ALL-0101
SECURITY PLAN REVISION PROCESS
Rev. 4.0
71151
Procedures
AD-PI-ALL-0700
PERFORMANCE INDICATORS
Rev. 6