IR 05000324/2022402: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:==SUBJECT:== | ||
==SUBJECT:== | |||
BRUNSWICK STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000324/2022402 AND 05000325/2022402 | BRUNSWICK STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000324/2022402 AND 05000325/2022402 | ||
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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. | 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, | Sincerely, Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000324 and 05000325 License Nos. DPR-62 and DPR-71 | ||
===Enclosure:=== | ===Enclosure:=== | ||
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==Inspection Report== | ==Inspection Report== | ||
Docket Numbers: 05000324 and 05000325 License Numbers: DPR-62 and DPR-71 Report Numbers: 05000324/2022402 and 05000325/2022402 Enterprise Identifier: I-2022-402-0027 Licensee: Duke Energy Progress, LLC Facility: Brunswick Steam Electric Plant Location: Southport, NC Inspection Dates: October 31, 2022 to November 03, 2022 Inspectors: J. Justice, Sr. Physical Security Inspector A. Richardson, Physical Security Inspector J. Wallo, Senior Physical Security Inspector R. Womack, Physical Security Inspector Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Enclosure | Docket Numbers: 05000324 and 05000325 | ||
License Numbers: DPR-62 and DPR-71 | |||
Report Numbers: 05000324/2022402 and 05000325/2022402 | |||
Enterprise Identifier: I-2022-402-0027 | |||
Licensee: Duke Energy Progress, LLC | |||
Facility: Brunswick Steam Electric Plant | |||
Location: Southport, NC | |||
Inspection Dates: October 31, 2022 to November 03, 2022 | |||
Inspectors: J. Justice, Sr. Physical Security Inspector A. Richardson, Physical Security Inspector J. Wallo, Senior Physical Security Inspector R. Womack, Physical Security Inspector | |||
Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety | |||
Enclosure | |||
=SUMMARY= | =SUMMARY= | ||
| Line 42: | Line 60: | ||
===List of Findings and Violations=== | ===List of Findings and Violations=== | ||
No findings or violations of more than minor significance were identified. | No findings or violations of more than minor significance were identified. | ||
| Line 54: | Line 71: | ||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
==71130.02 - Access Control== | ==71130.02 - Access Control== | ||
The inspectors evaluated the access control program through completion of the following | The inspectors evaluated the access control program through completion of the following | ||
===inspection elements: Access Control=== | ===inspection elements: | ||
Access Control=== | |||
{{IP sample|IP=IP 71130.02|count=1}} | {{IP sample|IP=IP 71130.02|count=1}} | ||
: (1) Tier I: All Requirements Tier II: (02.06 a, c, d, 02.08 d - g, i) | : (1) Tier I: All Requirements Tier II: (02.06 a, c, d, 02.08 d - g, i) | ||
Tier III: (02.10) | Tier III: (02.10) | ||
==71130.05 - Protective Strategy Evaluation== | ==71130.05 - Protective Strategy Evaluation== | ||
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements: | |||
===Protective Strategy Evaluation (2 Samples)=== | |||
=== | |||
: (1) Tier I: All Requirements Tier II: (02.05 a, 02.06 a, d, e, f, g, h, i, j, k, l, m, n, 02.07 a, b, c, e) | : (1) Tier I: All Requirements Tier II: (02.05 a, 02.06 a, d, e, f, g, h, i, j, k, l, m, n, 02.07 a, b, c, e) | ||
Tier III: (02.08, 02.09 a, b, 02.11 a) | Tier III: (02.08, 02.09 a, b, 02.11 a) | ||
: (2) Drill Observation | : (2) Drill Observation | ||
==71130.09 - Security Plan Changes== | ==71130.09 - Security Plan Changes== | ||
The inspectors evaluated the security plan changes through completion of the following | The inspectors evaluated the security plan changes through completion of the following | ||
===procedure elements: Security Plan Changes=== | ===procedure elements: | ||
Security Plan Changes=== | |||
{{IP sample|IP=IP 71130.09|count=1}} | {{IP sample|IP=IP 71130.09|count=1}} | ||
: (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP. | : (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP. | ||
==OTHER ACTIVITIES - BASELINE== | ==OTHER ACTIVITIES - BASELINE== | ||
71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below: | 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) | PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample) | ||
: (1) Unit 1 (September 1, 2021, through September 31, 2022) | : (1) Unit 1 (September 1, 2021, through September 31, 2022) | ||
| Line 94: | Line 114: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
71130.02 | 71130.02 Procedures AD-EP-ALL-0112 Onsite Protective Measures Rev 1 | ||
AD-SY-ALL-0110 Protection of Information Related to Nuclear Security Rev 9 | AD-SY-ALL-0110 Protection of Information Related to Nuclear Security Rev 9 | ||
AD-SY-ALL-0190 Security Records Program | AD-SY-ALL-0190 Security Records Program Rev 4 | ||
AD-SY-ALL-0210 Site Access Controls | AD-SY-ALL-0210 Site Access Controls Rev 6 | ||
AD-SY-ALL-0215 Security Search and Entry Processing | AD-SY-ALL-0215 Security Search and Entry Processing Revision 8 | ||
AD-SY-BNP-0205 SOCA/EWAS Operations and Additional Measures | AD-SY-BNP-0205 SOCA/EWAS Operations and Additional Measures Revision 2 | ||
71130.05 | 71130.05 Corrective Action 02448069 | ||
Documents | Documents | ||
Corrective Action 02448068 | Corrective Action 02448068 | ||
Documents | Documents 02448069 | ||
Resulting from | Resulting from 02448238 | ||
Inspection | Inspection | ||
Miscellaneous | Miscellaneous Various LLEA Agreements 6/8/2022 | ||
CSD-SY-BNP- | CSD-SY-BNP-BNP Formal Target Sets Revision 0 | ||
0130-02 | 0130-02 | ||
LP-SY-ALL-0559 Controller/Evaluator Training | LP-SY-ALL-0559 Controller/Evaluator Training Revision 11 | ||
Procedures | Procedures 0PT-12.24 Security UPS Static Switch and Battery Test Rev 2 | ||
0PT-12.25 | 0PT-12.25 Security Diesel Generator Automatic Load Test Rev 4 | ||
AD-SY-ALL-0120 Safety/Security Interface | AD-SY-ALL-0120 Safety/Security Interface Revision 2 | ||
AD-SY-ALL-0560 Drill and Exercise Program | AD-SY-ALL-0560 Drill and Exercise Program Revision 9 | ||
AD-SY-BNP-0251 Contingency Response | AD-SY-BNP-0251 Contingency Response Revision 2 | ||
AD-WC-ALL- | AD-WC-ALL-On-Line Work Management Revision 20 | ||
200 | 200 | ||
71130.09 | 71130.09 Procedures Brunswick Nuclear Plant Physical Security Plan Rev 15 | ||
71151 | 71151 Procedures AD-PI-ALL-0700 Performance Indicators Rev 5 | ||
5 | 5 | ||
}} | }} | ||
Revision as of 00:31, 16 November 2024
| ML22325A266 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 11/23/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Krakuszeski J Duke Energy Progress |
| References | |
| IR 2022402 | |
| Download: ML22325A266 (7) | |
Text
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000324/2022402 AND 05000325/2022402
Dear Mr. Krakuszeski:
On November 3, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Brunswick Steam Electric Plant 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 Nos. 05000324 and 05000325 License Nos. DPR-62 and DPR-71
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000324 and 05000325
License Numbers: DPR-62 and DPR-71
Report Numbers: 05000324/2022402 and 05000325/2022402
Enterprise Identifier: I-2022-402-0027
Licensee: Duke Energy Progress, LLC
Facility: Brunswick Steam Electric Plant
Location: Southport, NC
Inspection Dates: October 31, 2022 to November 03, 2022
Inspectors: J. Justice, Sr. Physical Security Inspector A. Richardson, Physical Security Inspector J. Wallo, Senior Physical Security Inspector R. Womack, 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 Brunswick Steam Electric 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
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: (02.06 a, c, d, 02.08 d - g, i)
Tier III: (02.10)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
Protective Strategy Evaluation (2 Samples)
- (1) Tier I: All Requirements Tier II: (02.05 a, 02.06 a, d, e, f, g, h, i, j, k, l, m, n, 02.07 a, b, c, e)
Tier III: (02.08, 02.09 a, b, 02.11 a)
- (2) Drill Observation
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
===procedure elements:
Security Plan Changes===
- (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.
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) Unit 1 (September 1, 2021, through September 31, 2022)
Unit 2 (September 1, 2021, through September 31, 2022)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 3, 2022, the inspectors presented the security baseline inspection results to John Krakuszeski and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.02 Procedures AD-EP-ALL-0112 Onsite Protective Measures Rev 1
AD-SY-ALL-0110 Protection of Information Related to Nuclear Security Rev 9
AD-SY-ALL-0190 Security Records Program Rev 4
AD-SY-ALL-0210 Site Access Controls Rev 6
AD-SY-ALL-0215 Security Search and Entry Processing Revision 8
AD-SY-BNP-0205 SOCA/EWAS Operations and Additional Measures Revision 2
71130.05 Corrective Action 02448069
Documents
Corrective Action 02448068
Documents 02448069
Resulting from 02448238
Inspection
Miscellaneous Various LLEA Agreements 6/8/2022
CSD-SY-BNP-BNP Formal Target Sets Revision 0
0130-02
LP-SY-ALL-0559 Controller/Evaluator Training Revision 11
Procedures 0PT-12.24 Security UPS Static Switch and Battery Test Rev 2
0PT-12.25 Security Diesel Generator Automatic Load Test Rev 4
AD-SY-ALL-0120 Safety/Security Interface Revision 2
AD-SY-ALL-0560 Drill and Exercise Program Revision 9
AD-SY-BNP-0251 Contingency Response Revision 2
AD-WC-ALL-On-Line Work Management Revision 20
200
71130.09 Procedures Brunswick Nuclear Plant Physical Security Plan Rev 15
71151 Procedures AD-PI-ALL-0700 Performance Indicators Rev 5
5