IR 05000400/2020402

Security Baseline Inspection Report 05000400/2020402

ML20087M222
Person / Time
Site:	Harris
Issue date:	03/27/2020
From:	James Shehee Division of Reactor Safety II
To:	Faulk L Duke Energy Progress
References
IR 2020402
Download: ML20087M222 (6)

Text

March 27, 2020

SUBJECT:

SHEARON HARRIS NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000400/2020402

Dear Mr. Faulk:

On February 27, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Plant and discussed the results of this inspection with Ms.

Kim Maza 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/

James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000400 License No. NPF-63

Enclosure:

As stated

REGION II==

INSPECTION REPORT Docket Number: 05000400 License Number: NPF-63 Report Number: 05000400/2020402 Enterprise Identifier: I-2020-402-0010 Licensee: Duke Energy Facility: Shearon Harris Nuclear Plant Location: New Hill, NC Inspection Dates: February 24, 2020 to February 27, 2020 Inspectors: J. Brown, Physical Security Inspector R. Patterson, Physical Security Inspector J. Tornow, Physical Security Inspector Approved By: James C. Shehee, 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, 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.

71130.05 - Protective Strategy Evaluation

Protective Strategy Evaluation (2 Samples)

(1)

• Tier I: All Requirements (2)

• Tier II: 14 Requirements 02.05(a), 02.06(a), (d), (f), (g), (h), (I), (j), (m), (n),02.07(a), (b), (c), and (e)

• Tier III: 4 Requirements 02.08, 02.09(a),

(b) and 02.11(a)

71130.09 - Security Plan Changes

The inspector evaluated the security plan changes through completion of the following procedure elements: Security Plan Revision(s) completed 12/21/19 were 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). We conducted a review of the security plan changes to evaluate for potential decreases 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.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

• On February 27, 2020, the inspectors presented the security baseline inspection results to Ms. Kim Maza and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.05 Corrective Action 19-02258764 Condition Report

Documents 19-02261431 Condition Report

19-02291781 Condition Report

Procedures AD-SY-ALL-0250 SECURITY EVENTS REVISION 2

AD-SY-ALL-0560 SECURITY DRILL AND EXERCISE PROGRAM REVISION 6

Self-Assessments 2259348 NOS Audit

71130.09 Corrective Action 19-02253819 Condition Report

Documents

19-02258999 Condition Report

19-02260053 Condition Report

Procedures AD-SY-ALL-0101 Security Plan Revision Process, REVISION

003

AD-SY-ALL-0130 DEVELOPMENT AND MAINTENANCE OF TARGET SETS REVISION 2

AD-SY-ALL-620 Safety/Security Interface Program REVISION 2

AD-SY-HNP-0205 Early Warning Assessment System (EWAS) Additional REVISION 2

Measures

4