IR 05000400/2007404

IR 05000400-07-404, on 08/17/2007, Shearon Harris, NRC Physical Security Problem Identification and Resolution Inspection Report

ML072570119
Person / Time
Site:	Harris
Issue date:	09/13/2007
From:	Joel Munday NRC/RGN-II/DRS/PSB2
To:	Duncan R Carolina Power & Light Co
References
IR-07-404
Download: ML072570119 (4)

Text

DOCUMENT CONTAINS ENCLOSURE CONTAINS UPON SEPARATION THISPAGE IS DECONTROLLED September 13, 2007Carolina Power & Light CompanyATTN:Mr. Robert Duncan, II,Vice President - Harris PlantShearon Harris Nuclear Power Plant P. O. Box 165, Mail Code: Zone 1 New Hill, NC 27562-0165SUBJECT:SHEARON HARRIS NUCLEAR POWER PLANT - NRC PHYSICAL SECURITYPROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000400/2007404

Dear Mr. Duncan:

On August 17, the U. S. Nuclear Regulatory Commission (NRC) completed a ProblemIdentification and Resolution inspection at the Shearon Harris Nuclear Power Plant. The enclosed report documents the security-related inspection results, which were discussed with you and other members of your staff. Additionally, a telephone re-exit was conducted with Mr. M. Findley on September 11, 2007. This inspection examined activities conducted under your license as they relate to problem andidentification of security related issues, compliance with the Commission's rules and regulations and conditions of your license. Within these areas, the inspection involved examination of selected procedures and representative records, observations of activities, and interviews with personnel. Inspection Report 05000400/2007006, dated September 14, 2007, documents the non-security results of the Problem Identification and Resolution inspection.On the basis of the sample selected for review, the team concluded that in general, problemswere properly identified, evaluated, and corrected. This report documents one finding a finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). Additionally, one licensee-identified violation which was determined to be of very low security significance is listed in this report. The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site.

DOCUMENT CONTAINS CP&L2DOCUMENT CONTAINS ENCLOSURE CONTAINS UPON SEPARATION THISPAGE IS DECONTROLLEDThe NRC is treating these findings as non-cited violations (NCVs) consistent with SectionVI.A.1 of the NRC Enforcement Policy, because of the very low security significance of the violations and because they were entered into your corrective action program. If you contest these non-cited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial to the Nuclear Regulatory Commission, ATTN.:

Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Harris Nuclear Station.

The findings were NRC identified and licensee identified.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system, ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the PublicElectronic Reading Room). However, because of the security-related concerns contained in theenclosure, and in accordance with 10 CFR 2.390 a copy of this letter's enclosure will not be available for public inspection.In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements foryour response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390 (b)(1).Should you have any questions concerning this letter, please contact us.

Sincerely,

/RA/Joel T. Munday, ChiefPlant Support Branch 2 Division of Reactor SafetyDocket No.: 50-400License No:NPF-63 Enclosure:NRC Inspection Report No. 05000400/2007404 w/Attachment: Supplemental Informationcc w/encl: (See page 3)

DOCUMENT CONTAINS CP&L3DOCUMENT CONTAINS ENCLOSURE CONTAINS UPON SEPARATION THISPAGE IS DECONTROLLEDcc w/encl:Paul Fulford, ManagerPerformance Evaluation and Regulatory Affairs CPB 9 Carolina Power & Light Company P. O. Box 1551 Raleigh, NC 27602-1551cc w/o encl:Chris L. BurtonDirector of Site Operations Carolina Power & Light Company Shearon Harris Nuclear Power Plant P. O. Box 165 MC: Zone 1 New Hill, NC 27562-0165Christos KamilarisManager, Nuclear Assessment Progress Energy Carolinas, Inc.

Shearon Harris Nuclear Power Plant P. O. Box 165, Mail Zone 3 New Hill, NC 27562-0165Eric McCartneyPlant General Manager--Harris Plant Progress Energy Carolinas, Inc.

Shearon Harris Nuclear Power Plant P. O. Box 165, Mail Zone 3 New Hill, NC 27562-0165Thomas Natale, ManagerSupport Services Carolina Power & Light Company Shearon Harris Nuclear Power Plant P. O. Box 165, Mail Zone 1 New Hill, NC 27562-0165J. Wayne GurganiousTraining Manager-Harris Progress Energy Carolinas, Inc.

Harris Energy & Environmental Center P. O. Box 327 New Hill, NC 27562-0327David H. Corlett, SupervisorLicensing/Regulatory Programs Carolina Power & Light Company Shearon Harris Nuclear Power Plant P. O. Box 165, Mail Zone 1 New Hill, NC 27562-0165David T. ConleyAssociate General Counsel - Legal Department Progress Energy Service Company, LLC P. O. Box 1551 Raleigh, NC 27602-1551John H. O'Neill, Jr.Shaw, Pittman, Potts & Trowbridge 2300 N. Street, NW Washington, DC 20037-1128Beverly Hall, Chief, RadiationProtection Section N. C. Department of Environmental Commerce & Natural Resources 3825 Barrett Drive Raleigh, NC 27609-7721Peggy ForceAssistant Attorney General State of North Carolina P. O. Box 629 Raleigh, NC 27602 DOCUMENT CONTAINS CP&L 4DOCUMENT CONTAINS ENCLOSURE CONTAINS UPON SEPARATION THISPAGE IS DECONTROLLEDPublic Service CommissionState of South Carolina P. O. Box 11649 Columbia, SC 29211Chairman of the North Carolina Utilities Commission P. O. Box 29510 Raleigh, NC 27626-0510Robert P. GruberExecutive Director Public Staff NCUC 4326 Mail Service Center Raleigh, NC 27699-4326Herb Council, ChairBoard of County Commissioners of Wake County P. O. Box 550 Raleigh, NC 27602Tommy Emerson, ChairBoard of County Commissioners of Chatham County 186 Emerson Road Siler City, NC 27344