ML25163A098
| ML25163A098 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 06/16/2025 |
| From: | Jannette Worosilo NRC/RGN-II/DFRSS |
| To: | Pigott E Duke Energy Carolinas |
| References | |
| IR 2025401 | |
| Download: ML25163A098 (1) | |
Text
Edward Pigott Site Vice President Duke Energy Carolinas, LLC.
McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078-8985
SUBJECT:
MCGUIRE NUCLEAR STATION, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000369/2025401 AND 05000370/2025401
Dear Edward Pigott:
On June 5, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at McGuire Nuclear Station, Units 1 & 2 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 Nuclear Security Branch Division of Fuels, Radiological Safety, and Security Docket Nos. 05000369 and 05000370 License Nos. NPF-9 and NPF-17
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV June 16, 2025 Signed by Worosilo, Jannette on 06/16/25
ML25163A098 Sunsi Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RII/DFRSS/NSB RII/DFRSS/NSB RII/DFRSS/NSB RII/DFRSS/NSB NAME J. Stovall J. Justice D. Egelstad J. Worosilo DATE 6/13/2025 6/13/2025 6/16/2025 6/16/2025
Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Numbers:
05000369 and 05000370 License Numbers:
NPF-9 and NPF-17 Report Numbers:
05000369/2025401 and 05000370/2025401 Enterprise Identifier:
I-2025-401-0046 Licensee:
Duke Energy Carolinas, LLC.
Facility:
McGuire Nuclear Station, Units 1 & 2 Location:
Huntersville, NC Inspection Dates:
January 13, 2025 to January 16, 2025 (Corporate Office)
June 02, 2025 to June 05, 2025 (McGuire Nuclear Station)
Inspectors:
D. Egelstad, Physical Security Inspector J. Stovall, Physical Security Inspector J. Justice, Sr. Physical Security Inspector Approved By:
Jannette G. Worosilo, Chief Nuclear Security Branch Division of Fuels, Radiological Safety, and Security
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at McGuire Nuclear Station, Units 1 &
2, 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.
3 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 Sample)
(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 Sample)
(1)
Tier I: All Requirements Tier II: 2.06 (b, c), 2.07 (a), 2.08 (a, c, e, f, i)
Tier III: 02.09 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 Sample)
(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)
4 71130.09 - Security Plan Changes The inspectors evaluated the security plan changes through completion of the following procedure elements:
(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)
June 2024 - May 2025 INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On January 16, 2025, the inspectors provided a debrief covering the results of the inspection at the Kings Mountain access authorization and fitness for duty facility to Teddy Reed and other members of the licensee staff.
On June 5, 2025, the inspectors presented the security baseline inspection results to Edward Pigott and other members of the licensee staff.
5 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date Corrective Action Documents 02540300 02540899 Various Access Authorization Personnel Records Miscellaneous Various Self-Screener Audits AD-SY-ALL-0301 Nuclear Worker Unescorted Access Authorization Program Revision 12 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 02411430-05 2022 PADS Self-Assessment 05/19/2022 02432397-05 Psychological Testing 07/05/2022 71130.01 Self-Assessments 2024-FLEET-PAA-01 06/10/2024 Corrective Action Documents 02518017 02523701 02524073 02524460 02527069 02527961 02541951 02545614 02488540 02550824 02550833 02552038 02552253 02551951 AD-SY-ALL-0320 Personnel Access Data System (PADS)
Revision 5 71130.02 Procedures AD-SY-ALL-0215 Security Search and Entry Processing Revision 16
6 Inspection Procedure Type Designation Description or Title Revision or Date AD-SY-ALL-0210 Site Access Controls Revision 12 AD-SY-ALL-0240 Security Key and Lock Controls Revision 3 AD-SY-ALL-0301 Nuclear Worker Unescorted Access Authorization Program Revision 12 AD-SY-ALL-0370 Access Processing for Foreign Nationals Revision 4 AD-SY-ALL-1000 Conduct of Security Revision 13 CSD-SY-MNS-0201-01 MNS Security Post Order Handbook Revision 4 71130.02 Procedures CSD-SY-MNS-0240-01 MNS Security Lock and Key Controls Revision 0 Corrective Action Documents 02532174 02521189 02439065 02416953 02410381 02415751 Generic Fitness For Duty and Behavior Observation Lesson Plan Revision 4 2023 NRC FFD Program Performance Data Report Miscellaneous NRC Event Notification EN57600 - FFD 03/12/2025 AD-SY-ALL-0110 Protection of Information Related to Nuclear Security Revision 10 AD-SY-ALL-0401 Fitness For Duty Program Revision 7 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 5 AD-SY-ALL-0420 Fitness For Duty Unscheduled Call Out Revision 2 AD-SY-ALL-0440 Fitness For Duty Training and Qualification Program Revision 3 AD-SY-ALL-0451 Behavior Observation Program Revision 6 AD-SY-ALL-0460 Managing Fatigue and Work Hour Limits Revision 8 AD-SY-ALL-1000 Conduct of Security Revision 13 71130.08 Procedures PY-SY-ALL-0004 Duke Energy Nuclear Generation Fitness For Duty Policy Revision 3 71130.09 Procedures AD-SY-ALL-0101 Security Plan Revision Process Revision 4
7 Inspection Procedure Type Designation Description or Title Revision or Date 71151 Miscellaneous Monthly PI Data June 2024 -
May 2025 Duke Energy - McGuire Nuclear Station Security Journal Entries 8/21/24 and 12/2/2024