IR 05000400/2023402

Security Baseline Inspection Report 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

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, 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

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.

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

AR 02475070

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

AR - 02475070

6