IR 05000400/2022403

Security Baseline Inspection Report 05000400/2022403

ML22231A029
Person / Time
Site:	Harris
Issue date:	08/23/2022
From:	Jannette Worosilo Division of Reactor Safety II
To:	Faulk L Progress Energy Carolinas
References
IR 2022403
Download: ML22231A029 (7)

Text

August 22, 2022

SUBJECT:

SHEARON HARRIS NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000400/2022403

Dear Mr. Faulk:

On August 11, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant and discussed the results of this inspection with Mr.

Chad Kidd 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 Worosilo, Jannette on 08/22/22 Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000400 License No. NPF-63

Enclosure:

As stated

Inspection Report

Docket Number: 05000400 License Number: NPF-63 Report Number: 05000400/2022403 Enterprise Identifier: I-2022-403-0025 Licensee: Duke Energy Carolinas, LLC Facility: Shearon Harris Nuclear Power Plant Location: New Hill, NC Inspection Dates: August 08, 2022 to August 11, 2022 Inspectors: J. Brown, Senior Physical Security Inspector Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Shearon Harris Nuclear Power 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

Type Issue Number Title Report Section Status LER 05000400/2022-002-00 LER 2022-002-00 for 71153 Closed Shearon Harris Nuclear Power Plant, Unit 1, Plant Protected Area Security Vulnerability Discovered Without a Compensatory Security Measure

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.

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: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, and e)

Tier III: 1 Requirement (02.09)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

===procedure elements:

Security Plan Changes (1 Sample)

(1) Security Plan Changes===

(1) Review Security Plan Changes (IP Section 02.01) (1 Sample)

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.

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 July 2021 through July 2022 71153 - Follow Up of Events and Notices of Enforcement Discretion The inspectors evaluated the following licensee event report (LER):

Follow Up of Events and Notices of Enforcement Discretion ===

(1) Follow Up of Events and Notices of Enforcement Discretion (1 Sample)

(1) Licensee Event Report 05000400/2022402-00, Shearon Harris Nuclear Power Plant Units 1, Plant Protected Area Security Vulnerability Discovered Without Compensatory Security Measures (ADAMS accession: ML22110A159)

The circumstances surrounding this LER are documented in Inspection Report 05000400/2022401 Section

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On August 11, 2022, the inspectors presented the security baseline inspection results to Mr. Chad Kidd and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action AR 02397287 Sally port Contraband

Documents AR 02407972 Denial of Access

AR 02416610

AR 02431918 06/20/2022

AR 02432224 06/22/2022

AR 02432485 06/24/2022

Corrective Action AR 02437661 Warehouse Search Process 08/11/2022

Documents

Resulting from

Inspection

Procedures AD-SY-ALL-0190 Security Records Program Revision 04

AD-SY-ALL-0210 Site Access Controls Revision 06

AD-SY-ALL-0215 Security Search and Entry Processing Revision 08

AD-SY-ALL-0240 Security Key and Lock Controls Revision 02

CSD-SY-HNP- HNP Security Post Order Revision 00

201

CSD-SY-HNP- HNP Security Key and Lock Program Revision 00

240-01

SP - 015 Emergency Plan Support Revision 32

71151 Procedures AD-PI-ALL-0700 Performance Indicators Revision 05

71153 Corrective Action AR 02418524 PIDS & Reporting 03/03/2022

Documents

Resulting from

Inspection

Procedures AD-SY-All-0150 Security Event Report Determination Table Job Aid Section 2.0

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