IR 05000400/2021420

Security Inspection Report 05000400/2021420

ML21322A106
Person / Time
Site:	Harris
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

December 7, 2021

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, Signed by Clark, Jefferson on 12/07/21 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

U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Number: 05000400 License Number: NPF-63 Report Number: 05000400/2021420 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 Enclosure

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 Type Designation Description or Title Revision or

Procedure Date

2707 Corrective Action Harris IMPR 02404252 11/02/2021

Documents Improvement

Resulting from (IMPR) Item

Inspection

Miscellaneous Critical Target Harris Critical Target Sets Revision 6

Sets

Physical Security Harris Physical Security Plan Revision 12

Plan

Protective Harris Protective Strategy Brief 09/28/2021

Strategy Brief

Ltr ML21322A106 * via email

NSIR/DSO/SPEB

OFFICE NSIR/DSO/SPEB NSIR/DSO/SPEB/ETA R-II/DRS/PSB*

/ETA

NAME RStone RS CRoundtree CR JWallo JW JClark JC

DATE Nov 30, 2021 Dec 2, 2021 Dec 2, 2021 Dec 7, 2021