IR 05000324/2021401

Security Baseline Inspection Report 05000324/2021401 and 05000325/2021401

ML21271A343
Person / Time
Site:	Brunswick
Issue date:	09/28/2021
From:	Jannette Worosilo NRC/RGN-II/DRS/PSB2
To:	Krakuszeski J Duke Energy Progress
References
IR 2021401
Download: ML21271A343 (9)

Text

September 28, 2021

SUBJECT:

BRUNSWICK STEAM ELECTRIC PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000324/2021401 AND 05000325/2021401

Dear Mr. Krakuszeski:

On September 16, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Brunswick Steam Electric Plant, Units 1 and 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,

/RA/

Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000324 and 05000325 License Nos. DPR-62 and DPR-71

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000324 and 05000325 License Numbers: DPR-62 and DPR-71 Report Numbers: 05000324/2021401 and 05000325/2021401 Enterprise Identifier: I-2021-401-0039 Licensee: Duke Energy Progress, LLC Facility: Brunswick Steam Electric Plant, Units 1 and 2 Location: Southport, NC Inspection Dates: September 13, 2021 to September 16, 2021 Inspectors: J. Brown, Senior Physical Security Inspector R. Patterson, Physical Security Inspector J. Wallo, Senior Physical Security Inspector Approved By: Jannette G. Worosilo, Chief Plant Support Branch 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 Brunswick Steam Electric Plant,

Units 1 and 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.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

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: (02.05 a-c, 02.06, 02.07 a-h)

• Tier III: (02.08)

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program through

completion of the following elements: Equipment Performance, Testing, and Maintenance

(1)

• Tier I: All Requirements

• Tier II: (02.09 a, b, 02.11 a-c, 02.12 a, 02.13 a)

• Tier III: (02.14, 02.15 a-c)

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1)

• Tier I: All Requirements

• Tier II: (02.05 a, - d, 02.06 a -b)

• Tier III: (02.012 a - b, 02.13 a-c)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) Since the last NRC inspection of this program area, Security Plan Revision 15 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2),that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their 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) Unit 1 (August 2020 through August 2021)

Unit 2 (August 2020 through August 2021)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On September 16, 2021, the inspectors presented the security baseline inspection results to Mr. Sam Santaniello and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 02297862

Documents 02319416

2322325

Procedures AD-SY-ALL-0210 Site Access Controls Revision 6

AD-SY-ALL-0215 Security Search and Entry Processing Revision 6

AD-SY-BNP-0205 SOCA/EWAS Operations and Additional Measures Revision 1

71130.04 Corrective Action 02298987

Documents 02306691

2310718

2319830

2350296

2365219

2369711

2370037

Procedures AD-SY-ALL-0580 Weapons Maintenance, Testing, and Accountability Revision 6

AD-SY-ALL-0610 Nuclear Security Equipment Maintenance Program Revision 0

AD-SY-ALL-0620 Testing and Inspection of Perimeter Intrusion Detection Revision 0

Systems (PIDS)

AD-SY-ALL-0625 Security Owner Controlled Area (SOCA) Surveillance Revision 2

Systems Maintenance and Testing

AD-SY-ALL-0630 Testing and Maintenance of Security Communications Revision 2

Equipment

AD-SY-ALL-0640 Testing and Inspection of Security Search Equipment Revision 0

AD-SY-ALL-0650 Physical Barrier Access Control System Testing and Revision 0

Inspection

AD-SY-BNP-0600 Testing and Inspection of (BNP) Security Equipment and Revision 1

Barriers

Self-Assessments 2021-BNP-SEC- Nuclear Oversight-Audit Brunswick Physical Security February 25,

2021

71130.07 Corrective Action 02299013

Documents

Inspection Type Designation Description or Title Revision or

Procedure Date

Procedures AD-SY-ALL-0510 Security Program Systematic Approach to Training Revision 5

AD-SY-ALL-0520 Security Training Revision 6

AD-SY-ALL-0524 Security On-The-Job Training (OJT) and Task Performance Revision 1

Evaluation (TPE)

71130.09 Procedures Physical Security Revision 15

Plan (PSP)

71151 Procedures AD-PI-ALL-0700 Performance Indicators Revision 4

6