IR 05000400/2023402
| ML23205A236 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 07/26/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Faulk L Duke Energy Progress |
| References | |
| IR 2023402 | |
| Download: ML23205A236 (1) | |
Text
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000400/2023402
Dear Linwood Faulk:
On June 29, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Plant, Unit 1 and discussed the results of this inspection with you 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-2023-402-0010
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Plant, Unit 1
Location:
New Hill, NC
Inspection Dates:
June 26, 2023, to June 29, 2023
Inspectors:
J. Brown, Senior Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Wallo, 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 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
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, e
Tier III: 1 Requirement 02.09
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: 02.09 a, b, 02.11 d, 02.13 a Tier III: 02.15 b, c
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: 02.05 a, b, c, 02.06 a, b, 02.07 a
Tier III: 02.10, 02.11 a, 02.12 a, 02.13 a, b
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Shearon Harris Physical Security Plan, Revision 16, dated April 10, 2023, was 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 continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease 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.
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) May 1, 2022, through May 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 29, 2023, the inspectors presented the security baseline inspection results to Linwood Faulk and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AR 02431727
Corrective Action
Documents
AD-SY-ALL-0210
Site Access Controls
Revision 8
AD-SY-ALL-0215
Security Search and Entry Processing
Revision 11
AD-SY-ALL-0240
Security Key and Lock Controls
Revision 2
CSD-SY-0201-03
HNP Security Post Order
Revision 0
Procedures
CSD-SY-HNP-
215-01
HNP Security Search and Entry Processing
Revision 01
2474854
2474881
Corrective Action
Documents
2474925
Various Security Equipment Operability and Test Records
Miscellaneous
Various Weapons Maintenance, Inspection, and
Accountability Records
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Revision 1
Procedures
ORT-1408
Security Diesel Operational Run
Revision 32
PM-E-0063
Security UPS Inspection
Revision 04
WO Package
2005645710
08/29/2019
Work Orders
WO Package
2059682001
Security UPS
05/30/2023
Corrective Action
Documents
2473626
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Revision 5
AD-SY-ALL-0520
Security Training
Revision 7
AD-SY-ALL-0540
Security Range Safety and Control
Revision 10
Procedures
AD-SY-ALL-0560
Security Drills and Exercise Program
Revision 9
Procedures
Physical Security Plan (PSP)
Revision 16
71151
Corrective Action
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AR - 02439267
Documents