IR 05000400/2023402
| ML23205A236 | |
| Person / Time | |
|---|---|
| Site: | Harris  (NPF-063) |
| Issue date: | 07/26/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Faulk L Duke Energy Progress |
| References | |
| IR 2023402 | |
| Download: ML23205A236 (1) | |
Text
July 26, 2023
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000400/2023402
Dear Linwood Faulk:
On June 29, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Plant, Unit 1 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, Signed by Worosilo, Jannette on 07/26/23 Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
Inspection Report
Docket Number: 05000400 License Number: NPF-63 Report Number: 05000400/2023402 Enterprise Identifier: I-2023-402-0010 Licensee: Duke Energy Progress, LLC Facility: Shearon Harris Nuclear Plant, Unit 1 Location: New Hill, NC Inspection Dates: June 26, 2023, to June 29, 2023 Inspectors: J. Brown, Senior Physical Security Inspector A. Richardson, 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 Shearon Harris Nuclear Plant, Unit 1, 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
71130.02 - 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: 8 Requirements 02.06 a - d, 02.07 a, 02.08 a, b, e Tier III: 1 Requirement 02.09
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements Tier II: 02.09 a, b, 02.11 d, 02.13 a Tier III: 02.15 b, 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, b, c, 02.06 a, b, 02.07 a Tier III: 02.10, 02.11 a, 02.12 a, 02.13 a, b
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Shearon Harris Physical Security Plan, Revision 16, dated April 10, 2023, 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 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) May 1, 2022, through May 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 29, 2023, the inspectors presented the security baseline inspection results to Linwood Faulk and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.02 Corrective Action AR 02412674
Documents AR 02431727
AR 02439267
Procedures AD-SY-ALL-0210 Site Access Controls Revision 8
AD-SY-ALL-0215 Security Search and Entry Processing Revision 11
AD-SY-ALL-0240 Security Key and Lock Controls Revision 2
CSD-SY-0201-03 HNP Security Post Order Revision 0
CSD-SY-HNP- HNP Security Search and Entry Processing Revision 01
215-01
71130.04 Corrective Action 02474854
Documents 02474881
2474925
Miscellaneous Various Security Equipment Operability and Test Records
Various Weapons Maintenance, Inspection, and
Accountability Records
Procedures AD-SY-ALL-0610 Nuclear Security Equipment Maintenance Program Revision 1
ORT-1408 Security Diesel Operational Run Revision 32
Work Orders PM-E-0063 Security UPS Inspection Revision 04
WO Package 08/29/2019
2005645710
WO Package Security UPS 05/30/2023
2059682001
71130.07 Corrective Action 02473626
Documents
Procedures AD-SY-ALL-0510 Security Program Systematic Approach to Training Revision 5
AD-SY-ALL-0520 Security Training Revision 7
AD-SY-ALL-0540 Security Range Safety and Control Revision 10
AD-SY-ALL-0560 Security Drills and Exercise Program Revision 9
71130.09 Procedures Physical Security Plan (PSP) Revision 16
71151 Corrective Action AR - 02412674
Inspection Type Designation Description or Title Revision or
Procedure Date
Documents AR - 02431727
AR - 02439267
6