IR 05000400/2019412
| ML19192A342 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 07/10/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Faulk L Duke Energy Progress |
| References | |
| IR 2019412 | |
| Download: ML19192A342 (8) | |
Text
July 10, 2019
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT, UNIT 1 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000400/2019412
Dear Mr. Faulk:
On June 20, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Shearon Harris Nuclear Plant, Unit 1, and discussed the results of this inspection with Mr. J. Dills, and other members of the Shearon Harris Nuclear Plant staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspection.
This letter and its enclosure will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety
Docket Nos: 05000400 License Nos: NPF-63
Enclosure:
Inspection Report
Docket No:
05000400
License No:
Report No:
Enterprise Identifier:
I-2019-412-0005
Licensee:
Duke Energy Progress, LLC.
Facility:
Shearon Harris Nuclear Plant, Unit 1
Location:
New Hill, NC
Dates:
June 17 - 20, 2019
Inspectors:
James Shehee, Senior Physical Security Inspector
Jonathan Brown, Physical Security Inspector
Ivan Hall, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a Baseline Security Inspection at Shearon Harris Nuclear 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. NRC and
self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No findings were identified.
INSPECTION SCOPE
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. 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 (1 Sample)
The inspectors evaluated the access control program. The following elements were evaluated
from this IP dated January 1, 2019.
Tier I: All Requirements
Tier II: 02.06, a., b., d.; 02.8, a., c., d., f., g.
Tier III: 02.10, a.
71130.04 - Equipment Performance, Testing, and Maintenance (1 Sample)
The inspectors evaluated the security testing and maintenance program. The following
elements were evaluated from this IP dated January 1, 2019.
Tier I: All requirements
Tier II: 02.09 a, b; 02.11 a, b
Tier III: 02.15 a, b
71130.07 - Security Training (1 Sample)
The inspectors evaluated the nuclear security training program. The following elements were
evaluated from this IP dated January 1, 2019.
Tier I: All 16 requirements
Tier II: 02.05 (a), (b), (c), (d); 02.07 (a); 02.08 (a); 02.09 (a), (b)
Tier III: 02.10, 02.12 (a), (b); 02.13 (a), (b), (c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification (1 Sample)
The inspectors verified licensee performance indicators submittals listed below for the period
from June 2018, through May 2019.
(1) Protected Area Security Equipment Performance Index
71007 - Reactor Vessel Head Replacement
The inspectors evaluated security actions associated with the Reactor Vessel Head
Replacement Inspection Procedure. The following elements were evaluated from this IP dated
October 3, 2017.
(1) 02.02(1); 03.02(d)
EXIT MEETINGS AND DEBRIEFS
On June 20, 2019, the inspectors presented the Baseline Security Inspection results to Mr. J.
Dills and other members of the licensee staff.
Documents Reviewed
Inspection
Procedure
Type
Designation
Description of Title
Revision
Procedures
AD-SY-ALL-0210
Site Access Controls
Rev. 01
AD-SY-ALL-0240
Security Key and Lock Controls
Rev. 00
Search and Contraband Denial (SGI)
Rev. 18
Procedures
AD-SY-ALL-0580
Weapon Maintenance, Testing and Accountability
Rev. 05
AD-SY-ALL-0630
Testing and Maintenance of Security Equipment
Rev. 01
Maintenance, Inspection and Testing of Security Systems
Rev. 52
71007
Procedure
Additional Surveillance / Compensatory Measure (SGI)
Rev. 22
71151
Procedure
AD-LS-ALL-0004
NRC Performance Indicators and Monthly Operating Report
Rev. 02
Corrective
Action
Reports
02260431
Final Access Control Performance Discrepancy
02105532
Misplaced Key Card Outside of the Protected Area
02260026
Develop Maintenance Procedure for Vehicle Barrier System
02226572
Security Delay Barriers Require Further Evaluation
02274120
Security Temporary Post Order Discrepancy
02132047
Unescorted Access to Protected Area was not Terminated for
Employee Out for more than 30 Days
Corrective
Action
Reports
02130056
Protected Area Search Process Improvement Evaluation
02135942
Prohibited Item (Kombucha Tea) Discovered in the Owner
Controlled Area
02261039
Improvements to Security Electronic Documents Process
02259244
Protected Area Lighting Issue
02277766
Evaluate Security Armory Processes to Improve Efficiency
02255617
Explosive Detector Performance Discrepancy
02273182
Perimeter Camera Performance Discrepancy
02147143
Security KPI Off Color
02156610
Security Radio Base Station Performance Discrepancy
02262080
Security KPI Off Color
Corrective
Action
Report
02235651
Thermal Cameras Not Functioning Properly