IR 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
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, 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:
Report Number:
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
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 Shearon Harris Nuclear Power Plant, Unit 1, Plant Protected Area Security Vulnerability Discovered Without a Compensatory Security Measure 71153 Closed
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: 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)
Security Plan Changes (1 Sample)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Sally port Contraband
Denial of Access
AR 02431918
06/20/2022
06/22/2022
Corrective Action
Documents
06/24/2022
Corrective Action
Documents
Resulting from
Inspection
Warehouse Search Process
08/11/2022
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-
201
HNP Security Post Order
Revision 00
CSD-SY-HNP-
240-01
HNP Security Key and Lock Program
Revision 00
Procedures
SP - 015
Emergency Plan Support
Revision 32
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Revision 05
Corrective Action
Documents
Resulting from
Inspection
PIDS & Reporting
03/03/2022
Procedures
AD-SY-All-0150
Security Event Report Determination Table Job Aid
Section 2.0