|
---|
Category:Inspection Report
MONTHYEARIR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 IR 05000369/20220012022-04-23023 April 2022 Integrated Inspection Report 05000369/2022001 and 05000370/2022001 RA-22-0080, Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System2022-04-0707 April 2022 Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System IR 05000369/20224022022-03-24024 March 2022 Security Baseline Inspection Report 05000369/2022402 and 05000370/2022402 IR 05000369/20210062022-03-0202 March 2022 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 (Report 05000369/2021006 and 05000370/2021006) IR 05000369/20220102022-02-16016 February 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000369/2022010 and 05000370/2022010 IR 05000369/20210042022-01-26026 January 2022 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2021004 and 05000370/2021004 ML21342A3862021-12-0707 December 2021 William B. McGuire Nuclear Plant - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection (NRC Inspection Report 05000369/2022401 and 05000370/2022401) IR 05000369/20210032021-10-28028 October 2021 Integrated Inspection Report 05000369/2021003 and 05000370/2021003 IR 05000369/20210052021-08-23023 August 2021 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000369/2021005 and 05000370/2021005) IR 05000369/20210022021-08-0303 August 2021 Integrated Inspection Report 05000369/2021002 and 05000370/2021002 IR 05000369/20214012021-07-30030 July 2021 Security Baseline Inspection Report 05000369/2021401 and 05000370/2021401 IR 05000369/20210112021-05-20020 May 2021 Triennial Fire Protection Inspection Report 05000369/2021011 and 05000370/2021011 IR 05000369/20214022021-05-20020 May 2021 Security Baseline Target Set Inspection Report 05000369/2021402 and 05000370/2021402 IR 05000369/20210012021-04-30030 April 2021 Integrated Inspection Report 05000369/2021001 and 05000370/2021001 IR 07200038/20210012021-04-30030 April 2021 Construction of an Independent Spent Fuel Storage Installation Report 07200038/2021001 IR 05000369/20210102021-03-17017 March 2021 Design Basis Assurance Inspection Teams Inspection Report 05000369 2021010 and 05000370/2021010 IR 05000369/20200062021-03-0303 March 2021 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2020006 and 05000370/2020006 IR 05000369/20203022021-02-26026 February 2021 Reissue - William B. McGuire, NRC Retake Written Examination Report 05000369/2020302 and 05000370/2020302 IR 05000369/20200042021-01-26026 January 2021 Integrated Inspection Report 05000369/2020004, 05000370/2020004, and 07200038/2020002 IR 05000369/20204012020-12-17017 December 2020 Material Control and Accounting Program Inspection Report 05000369/2020401 and 05000370/2020401 (OUO Removed) IR 05000369/20204022020-11-19019 November 2020 William B. Mcguire Nuclear Station, Units 1 and 2 Security Baseline Inspection Report 05000369/2020402 and 05000370/2020402 IR 05000369/20200032020-11-0404 November 2020 Integrated Inspection Report 05000369/2020003, 05000370/2020003, and 07200038/2020001 IR 05000369/20200102020-10-27027 October 2020 Design Basis Assurance Inspection Report 05000369/2020010 and 05000370/2020010 IR 05000369/20200112020-09-18018 September 2020 Biennial Problem Identification and Resolution Inspection Report 05000369/2020011 and 05000370/2020011 IR 05000369/20200052020-08-17017 August 2020 Updated Inspection Plan for Mcguire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2020005 and 05000370/2020005) IR 05000369/20200122020-07-31031 July 2020 NRC Post-Approval Site Inspection for License Renewal, Inspection Report 05000369/2020012 and 05000370/2020012 IR 05000369/20200022020-07-29029 July 2020 Integrated Inspection Report 05000369/2020002 and 05000370/2020002 IR 05000369/20200012020-04-28028 April 2020 Integrated Inspection Report 05000369/2020001 and 05000370/2020001 IR 05000369/20203012020-04-24024 April 2020 William B. McGuire Nuclear Station NRC Examination Report 05000369/2020301 and 05000370/2020301 2024-01-31
[Table view] Category:Letter
MONTHYEARIR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 ML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 ML23317A2272023-11-17017 November 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Transmittal of Dam Inspection Report - Non-Proprietary ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 ML23230A0652023-08-31031 August 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Relief Request Use of Later Edition of ASME Code ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23159A2712023-06-20020 June 2023 William B. McGuire Nuclear Station, Unit 1 - Relief Request Impractical Reactor System Welds ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23094A1832023-04-18018 April 2023 Audit Plan TSTF-505, Rev. 2, RITSTF Initiative 4B & 10 CFR 50.69, Risk-Informed Categorization & Treatment of Structures, Systems & Components for Nuclear Power Reactors (EPIDs L-2023-LLA-0021 & L-2023-LLA-0022) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22347A1512022-12-13013 December 2022 William B. Mcguire Nuclear Station Notification of Licensed Operator Initial Examination 05000369/2023301 and 05000370/2023301 ML22340A6662022-12-0808 December 2022 Summary of November 30, 2022, Public Meeting with Duke Energy Carolinas, LLC for McGuire Nuclear Station, Units 1 & 2 Proposed LAR to Adopt TSTF-505, Rev. 2 and 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems ML22290A1012022-11-29029 November 2022 Issuance of Amendment Nos. 326 and 305, Regarding Changes to Technical Specification 3.4.3, Reactor Coolant System Pressure Temperature Limits ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 ML22266A0782022-09-26026 September 2022 William B. Mcguire Nuclear Station, Unit 2 Pressurizer Power Operated Relief Valve Relief Request ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 ML22230B6132022-09-0101 September 2022 Review of the Draft Environmental Assessment and Finding of No Significant Impact for Brunswick Steam Electric Plant and McGuire Nuclear Station Independent Spent Fuel Storage Installations Decommissioning Funding Plans IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22175A0162022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3112022-05-16016 May 2022 Letter Issuing Exemption to McGuire IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 2024-01-31
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ber 14, 2018
SUBJECT:
MCGUIRE NUCLEAR STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000369/2018412 AND 05000370/2018412
Dear Mr. Kinard:
On November 29, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your McGuire Nuclear Station, Units 1 and 2, and discussed the results of this inspection with Mr. S. Snider, and other members of the McGuire Nuclear Station 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 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: 50-369 and 50-370 License Nos: NPF-9 and NPF-17
Enclosure:
NRC IR 05000369/2018412 and 05000370/2018412, w/Attachment: Supplemental Information
Inspection Report
Docket Nos: 05000369 and 05000370 License Nos: NPF-9 and NPF-17 Report Nos: 05000369/2018411 and 05000370/201841 Enterprise Identifier: I-2018-412-0008 Licensee: Duke Energy Carolinas, LLC.
Facility: McGuire Nuclear Station, Units 1 and 2 Location: Huntersville, NC Dates: November 5 - 9, 2018 (Duke Corporate Office)
November 26 - 29, 2018 (Onsite)
Inspectors: Jon Wallo, Senior Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, 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 Baseline Security Inspection at McGuire Nuclear Station, 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
71130.01 - Access Authorization
Main article: IP 71130.01
The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I: All requirements Tier II: 02.05 (b, d), 02.06(a, c), 02.07(a, b), 02.08(a, b, c)
Tier III: 02.09, 02.10(a, b, c), 02.11(a, b)
71130.06 - Protection of Safeguards Information
Main article: IP 71130.06
The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I: All requirements Tier II: 02.05(a, b), 02.06(a, b), 02.08(c)
Tier III: 02.09, 02.10 (a, b)
71130.08 - Fitness for Duty
Main article: IP 71130.08
The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I: All requirements Tier II: All requirements Tier III: All requirements
EXIT MEETINGS AND DEBRIEFS
On November 29, 2018, the inspectors presented the Baseline Security Inspection results to Mr.
S. Snider and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
AD-SY-ALL-0110, Protection of Information Related to Nuclear Security, Rev 4
AD-SY-ALL-0301, Nuclear Worker Unescorted Access Authorization Program, Rev 4
AD-SY-ALL-0310, Access Authorization Processing, Rev 3
AD-SY-ALL-0320, Personnel Access Data System, Rev 2
AD-SY-ALL-0340, Access Authorization Training and Qualification Program, Rev 1
AD-SY-ALL-0370, Access Processing of Foreign Nationals, Rev 0
AD-SY-ALL-0401, Fitness for Duty Program, Rev 2
AD-SY-ALL-0405, Fitness for Duty Violations, Rev 0
AD-SY-ALL-0410, Fitness for Duty Drug and Alcohol Collections, Rev 2
AD-SY-ALL-0415, Fitness for Duty Blind Performance Testing Procedure, Rev 2
AD-SY-ALL-0420, Fitness for Duty Unscheduled Callout, Rev 1
AD-SY-ALL-0440, Fitness for Duty Training and Qualification Program, Rev 1
AD-SY-ALL-0451, Behavior Observation Program, Rev 3
AD-SY-ALL-0460, Managing Fatigue and Work Hour Limits, Rev 2
PY-SY-ALL-0004, Duke Energy Nuclear Generation Fitness for Duty Policy, Rev 1
Various Nuclear Oversight and Self-Screener Audits
CONDITION REPORTS
219858 02092352 02103961 02115990
2117004 02123404 02128460 02143347
236043 02242113 02245713
Attachment