IR 05000400/2024401
| ML24172A124 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 06/25/2024 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB1 |
| To: | Faulk L Duke Energy Progress |
| References | |
| IR 2024401 | |
| Download: ML24172A124 (7) | |
Text
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000400/2024401
Dear Linwood Faulk:
On June 13, 2024, 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 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, 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-2024-401-0052
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Plant, Unit 1
Location:
New, Hill, NC
Inspection Dates:
June 10, 2024 to June 13, 2024
Inspectors:
D. Egelstad, Physical Security Inspector
J. Justice, Sr. 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: 02.06(a - c), 2.08(a,d,f,g,i)
- Tier III: 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 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 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) May 2023 - May
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 13, 2024, the inspectors presented the security baseline inspection results to David Hoffman and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2512626
2512699
2488746
2482763
2493687
2498328
2499594
2505091
Miscellaneous
Protected Area/ Vital Area Control Log
04/19/2024
Shearon Harris Nuclear Plant Physical Security Plan
Rev 16
AD-SY-ALL-0110
Protection of Information related to Nuclear Safety
Rev 10
AD-SY-ALL-0210
Site Access Controls
Rev 8
AD-SY-ALL-0215
Security Search and Entry Processing
Rev 12
AD-SY-ALL-0240
Security Key and Lock Controls
Rev 3
CSD-SY-HNP-
215-01
HNP Security Search and Entry Processing
Rev 5
CSD-SY-HNP-
240-01
HNP Security Key and Lock Program
Rev 0
Procedures
Emergency Plan Support
Rev 33
Self-Assessments
24-HNP-SEC-
LSA-01
Nuclear Oversight - Conditional Audit Harris Physical
Security
01/18/2024
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Rev 6