IR 05000400/2023403

Security Baseline Inspection Report 05000400/2023403

ML23095A332
Person / Time
Site:	Harris
Issue date:	04/05/2023
From:	Carey Read Division of Reactor Safety II
To:	Haaf T Duke Energy Progress
References
IR 2023403
Download: ML23095A332 (7)

Text

April 5, 2023

SUBJECT:

SHEARON HARRIS NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000400/2023403

Dear Thomas Haaf:

On March 8, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant and discussed the results of this inspection with David Hoffman 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 Read, Carey on 04/05/23 Carey M. Read, Jr., Chief Engineering Branch 2 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: 05000400/2023403 Enterprise Identifier: I-2023-403-0008 Licensee: Duke Energy Progress, LLC Facility: Shearon Harris Nuclear Power Plant Location: New Hill, NC Inspection Dates: March 06, 2023 to March 08, 2023 Inspectors: J. Montgomery, Senior Reactor Inspector Approved By: Carey M. Read, Jr., Chief Engineering Branch 2 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

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.

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the Security Target Set Program. The following elements were evaluated:

Review of Power Reactor Target Sets

(1) Section 02.01 Review of Events and Logs This section was not reviewed.

Section 02.02 Target Set Identification and Development Process Review The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.

Section 02.03 Verification of Target Sets Changes The inspector reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets.

Section 02.04 Verification of Complete and Accurate Target Sets The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspector reviewed assumptions used in the licensees development of its target sets.

Section 02.05 Physical Protection Program Review The inspector verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On March 8, 2023, the inspectors presented the security baseline inspection results to David Hoffman and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.14 Drawings 5-G-0805 Flow Diagram Chemical & Volume Control System Unit 1 Rev. 40

CAR-2165-G-808 Flow Diagram Safety Injection System Rev. 24

Engineering 282029 Evaluate Replacement for Obsolete Diesel Generator 2/18/2021

Changes Overcurrent Relays 51V-A, B, and C

Miscellaneous HNP-F/PSA-0065 Appendix A.1 - High Pressure Safety Injection System (H) Rev. 10

Notebook

Procedures AD-EG-ALL-1132 Preparation and Control of Engineering Changes Rev. 23

AD-EG-ALL-1132 EC Screening Criteria Questions Rev. 17

Job Aid

AD-SY-ALL-0120 Safety/Security Interface Processes Rev. 2

5