IR 05000400/2019410

U.S. Nuclear Regulatory Commission Security Inspection Report 05000400/2019410

ML19017A252
Person / Time
Site:	Harris
Issue date:	01/17/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Faulk L Duke Energy Progress
References
IR 2019410
Download: ML19017A252 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 17, 2019

SUBJECT:

SHEARON HARRIS NUCLEAR PLANT, UNIT 1 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000400/2019410

Dear Mr. Faulk:

On January 9, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Shearon Harris Nuclear Plant, Unit 1, and discussed the results of this inspection with Ms. T. Hamilton, and other members of the Shearon Harris Nuclear Plant 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: 50-400 License Nos: NPF-63

Enclosure:

NRC IR 05000400/2019410, w/Attachment: Supplemental Information

Inspection Report

Docket Nos: 05000400 License Nos: NPF-63 Report Nos: 05000400/2019410 Enterprise Identifier: I-2019-410-0006 Licensee: Duke Energy Progress, Inc.

Facility: Shearon Harris Nuclear Plant, Unit 1 Location: New Hill, NC Dates: November 5 - 9, 2018 (Duke Corporate Office)

January 7 - 9, 2019 (Onsite)

Inspectors: Jared Justice, Physical Security Inspector Jon Wallo, Senior 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 Shearon Harris Nuclear Plant, 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: 02.05(a, b), 02.06(a, b), 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

The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: 02.04(a, b), 02.05(a), 02.06, 02.07(c)

Tier III: 02.08, 02.09(a, b)

71130.08 - Fitness for Duty

The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: All requirements Tier III: All requirements

EXIT MEETINGS AND DEBRIEFS

On January 9, 2019, the inspectors presented the Baseline Security Inspection results to Ms. T.

Hamilton 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

2104791 02032605 01994364 02132047

2100433 01991208 02251808

Attachment