IR 05000400/2025401
| ML25056A122 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 02/26/2025 |
| From: | Jannette Worosilo NRC/RGN-II/DFRSS/NSB |
| To: | Faulk L Duke Energy Progress |
| References | |
| I-2025-401-0041 IR 2025401 | |
| Download: ML25056A122 (1) | |
Text
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000400/2025401
Dear Linwood Faulk:
On February 13, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant and discussed the results of this inspection with T. Haaf 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 Nuclear Security Branch Division of Fuels, Radiological Safety, and Security Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
Inspection Report
Docket Number:
05000400
License Number:
Report Number:
Enterprise Identifier:
I-2025-401-0041
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Power Plant
Location:
New Hill, SC
Inspection Dates:
January 13, 2025, to January 16, 2025 (Kings Mountain, NC)
February 10, 2025, to February 13, 2025 (New Hill, SC)
Inspectors:
J. Justice, Senior Physical Security Inspector
R. Patterson, Senior Physical Security Inspector
D. Egelstad, Physical Security Inspector
J. Stovall, Physical Security Inspector (Training)
Approved By:
Jannette G. Worosilo, Chief
Nuclear Security Branch
Division of Fuels, Radiological Safety, and Security
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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
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-d), 02.08 (a, c, e, h, i)
- Tier III: 02.10 (a)
71130.08 - Fitness-For-Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness-For-Duty Program
(1)
- Tier I: All Requirements
- Tier II: 02.05 (a-l), 02.06 (a-g), 02.07, 02.08, 02.09 (a, b, c, d)
- Tier III: 02.10, 02.11 (a), 02.12 (a), 02.14 (a, b, c)
71130.09 - Security Plan Changes
Security Plan Changes (1 Sample)
- (1) Since the last NRC baseline inspection of this program area, Shearon Harris Security Plan Revision 16 dated April 10, 2023, was implemented based on Duke Energy's evaluation, and in accordance with 10 CFR 50.54 (p)(2), that the change resulted in no decrease in safeguards effectiveness of the security plan and the revised security plan change continues to meet the requirements of 10 CFR 73.55 (b). The inspector conducted a review of the security plan change to evaluate for a potential decrease in safeguards effectiveness of the security plan; however, this review does not constitute formal NRC approval of those change. Therefore, the change remains subject to future NRC inspection in its 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) June 2024 - January
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 13, 2025, the inspectors presented the security baseline inspection results to T. Haaf and other members of the licensee staff.
- On January 16, 2025, the inspectors presented the Kings Mountain corporate inspection results to Teddy Reed and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2540300
2540899
Various Access Authorization Personnel Records
Miscellaneous
Various Self-Screener Audits
AD-SY-ALL-0301
Nuclear Worker Unescorted Access Authorization Program
Revision 11
AD-SY-ALL-0310
Access Authorization Processing
Revision 11
AD-SY-ALL-0320
Personnel Access Data System (PADS)
Revision 5
AD-SY-ALL-0340
Access Authorization Training and Qualification Program
Revision 3
AD-SY-ALL-0350
Reviewing Officials Guidance for Access Authorization
Revision 4
Procedures
AD-SY-ALL-0370
Access Processing of Foreign Nationals
Revision 4
2411430-05
22 PADS Self-Assessment
05/19/2022
Self-Assessments
2432397-05
Psychological Testing
07/05/2022
AD-SY-ALL-0110
Protection of Information Related to Nuclear Security
Revision 10
AD-SY-ALL-0210
Site Access Controls
Revision 8
AD-SY-ALL-0215
Security Search and Entry Procedures
Revision 12
AD-SY-ALL-0240
Security Keys and Locks
Revision 3
CSD-SY-HNP-
215-01
HNP Security Search and Entry Processing
Revision 5
CSD-SY-HNP-
240-01
HNP Security Key and Lock Program
Revision 0
Procedures
Emergency Plan Support
Revision 33
Self-Assessments
24-HNP-SEC-
LSA-01
Nuclear Oversight-Conditional Audit Harris Physical
Protection
01/18/2024
Corrective Action
Documents
2532174,
2521189,
2439065,
2416953,
2416381,
2415751
Generic Fitness For Duty and Behavioral Observation
Lesson Plan
Revision 4
Procedures
23 NRC Fitness For Duty Program Performance Data
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Report
AD-SY-All- 0401
Fitness For Duty Program
Revision 7
AD-SY-ALL-0110
Protection of Information Related to Nuclear Security
Revision 10
AD-SY-ALL-0405
Fitness For Duty Violations
Revision 6
AD-SY-ALL-0410
Fitness For Duty Drug and Alcohol Collections
Revision 7
AD-SY-ALL-0415
Fitness For Duty Blind Performance Testing Procedure
Revision 005
AD-SY-ALL-0420
Fitness For Duty Unscheduled Call Outs
Revision 2
AD-SY-ALL-0440
Fitness For Duty Training and Qualification Program
Revision 3
AD-SY-ALL-0451
Behavioral Observation Program
Revision 6
AD-SY-ALL-0460
Managing Fatigue and Work Hours Limits
Revision 8
PY-SY-ALL-0004
Duke Energy Generation Fitness For Duty Policy
Revision 3
AD-SY-ALL-0101
Security Plan Revision Process
Revision 3
Procedures
AD-SY-ALL-0110
Protection of Information Related to Nuclear Security
Revision 10
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Revision 6