IR 05000400/2020402
| ML20087M222 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 03/27/2020 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Faulk L Duke Energy Progress |
| References | |
| IR 2020402 | |
| Download: ML20087M222 (6) | |
Text
March 27, 2020
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000400/2020402
Dear Mr. Faulk:
On February 27, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Plant and discussed the results of this inspection with Ms.
Kim Maza 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 Division of Reactor Safety
Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
REGION II==
INSPECTION REPORT
Enclosure Docket Number:
05000400
License Number:
Report Number:
Enterprise Identifier: I-2020-402-0010
Licensee:
Duke Energy
Facility:
Shearon Harris Nuclear Plant
Location:
New Hill, NC
Inspection Dates:
February 24, 2020 to February 27, 2020
Inspectors:
J. Brown, Physical Security Inspector
R. Patterson, Physical Security Inspector
J. Tornow, Physical Security Inspector
Approved By:
James C. Shehee, 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 Shearon Harris Nuclear 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
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.
SAFEGUARDS
71130.05 - Protective Strategy Evaluation
Protective Strategy Evaluation (2 Samples)
(1)
- Tier I: All Requirements
(2)
- Tier II: 14 Requirements 02.05(a), 02.06(a), (d), (f), (g), (h), (I), (j), (m), (n),02.07(a), (b), (c), and (e)
- Tier III: 4 Requirements 02.08, 02.09(a),
- (b) and 02.11(a)
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements: Security Plan Revision(s) completed 12/21/19 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). We conducted a review of the security plan changes to evaluate for potential decreases 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.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
- On February 27, 2020, the inspectors presented the security baseline inspection results to Ms. Kim Maza and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
19-02258764
Condition Report
19-02261431
Condition Report
19-02291781
Condition Report
Procedures
AD-SY-ALL-0250
SECURITY EVENTS
REVISION 2
AD-SY-ALL-0560
SECURITY DRILL AND EXERCISE PROGRAM
REVISION 6
Self-Assessments 2259348
NOS Audit
Corrective Action
Documents
19-02253819
Condition Report
19-02258999
Condition Report
19-02260053
Condition Report
Procedures
AD-SY-ALL-0101
Security Plan Revision Process,
REVISION
003
AD-SY-ALL-0130
DEVELOPMENT AND MAINTENANCE OF TARGET SETS
REVISION 2
AD-SY-ALL-620
Safety/Security Interface Program
REVISION 2
AD-SY-HNP-0205 Early Warning Assessment System (EWAS) Additional
Measures
REVISION 2