IR 05000400/2021420
| ML21322A106 | |
| Person / Time | |
|---|---|
| Site: | Harris  (NPF-063) |
| Issue date: | 12/07/2021 |
| From: | Clark J Security Performance Evaluation Branch |
| To: | Maza K Progress Energy Carolinas |
| Clark J | |
| References | |
| IR 2021420 | |
| Download: ML21322A106 (6) | |
Text
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1 - SECURITY INSPECTION REPORT 05000400/2021420
Dear Ms. Maza:
On November 4, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant, Unit 1. On November 9, 2021, the NRC inspectors discussed the results of this inspection with Mr. Mark McNeely 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 05000400 License No. NPF-63 Enclosure:
Inspection Report
cc w/Encl: Linwood Faulk, Security Manager
linwood.faulk@duke-energy.com
December 7, 2021
Signed by Clark, Jefferson
on 12/07/21
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION (NRC)
OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)
INSPECTION REPORT
Docket Number:
05000400
License Number:
Report Number:
Enterprise Identifier:
I-2021-420-0004
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Power Plant, Unit 1
Location:
New Hill, North Carolina
Inspection Dates:
September 27, 2021, to November 9, 2021
Inspectors:
C. Roundtree, Team Leader, NSIR
R. Ober, Sr. Physical Security Inspector, NSIR
J. Wallo, Sr. Physical Security Inspector, RII
A. Woyansky, Physical Security Inspector, NSIR
Approved By:
Jefferson K. Clark, Chief
Security Performance Evaluation Branch
Division of Security Operations
SUMMARY
The NRC continued monitoring the licensees performance by conducting a security baseline inspection at Shearon Harris Nuclear Power Plant, Unit 1, 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), 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited
NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.
REPORT ATTACHMENTS Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database, under NS125850.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 9, 2021, the inspectors presented the security inspection results to Mr. Mark McNeely and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
Harris
Improvement
(IMPR) Item
IMPR 02404252
11/02/2021
Critical Target
Sets
Harris Critical Target Sets
Revision 6
Physical Security
Plan
Harris Physical Security Plan
Revision 12
2707
Miscellaneous
Protective
Strategy Brief
Harris Protective Strategy Brief
09/28/2021
Ltr ML21322A106
OFFICE
NSIR/DSO/SPEB
NSIR/DSO/SPEB/ETA R-II/DRS/PSB*
NSIR/DSO/SPEB
/ETA
NAME
RStone
CRoundtree
JWallo
JClark
DATE
Nov 30, 2021
Dec 2, 2021
Dec 2, 2021
Dec 7, 2021