IR 05000324/2022402: Difference between revisions

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==Inspection Report==
==Inspection Report==
Docket Numbers: 05000324 and 05000325
Docket Numbers:
 
05000324 and 05000325
License Numbers: DPR-62 and DPR-71
License Numbers:
 
DPR-62 and DPR-71
Report Numbers: 05000324/2022402 and 05000325/2022402
Report Numbers:
 
05000324/2022402 and 05000325/2022402
Enterprise Identifier: I-2022-402-0027
Enterprise Identifier:
 
I-2022-402-0027
Licensee: Duke Energy Progress, LLC
Licensee:
 
Duke Energy Progress, LLC
Facility: Brunswick Steam Electric Plant
Facility:
 
Brunswick Steam Electric Plant
Location: Southport, NC
Location:
 
Southport, NC
Inspection Dates: October 31, 2022 to November 03, 2022
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
Inspectors:
 
J. Justice, Sr. Physical Security Inspector
Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety
A. Richardson, Physical Security Inspector
 
J. Wallo, Senior Physical Security Inspector
Enclosure
R. Womack, Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Plant Support Branch
Division of Reactor Safety


=SUMMARY=
=SUMMARY=
Line 71: Line 75:
==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:
===inspection elements: Access Control===
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:
The inspectors evaluated the licensee's protective strategy through completion of the following  
 
===procedure elements: Protective Strategy Evaluation===
{{IP sample|IP=IP 71130.05|count=2}}
: (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)


===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)
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:
===procedure elements: Security Plan Changes===
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
71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
 
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 114: Line 120:
=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Inspection Type Designation Description or Title Revision or
Inspection
Procedure Date
Procedure
71130.02 Procedures AD-EP-ALL-0112 Onsite Protective Measures Rev 1
Type
AD-SY-ALL-0110 Protection of Information Related to Nuclear Security Rev 9
Designation
AD-SY-ALL-0190 Security Records Program Rev 4
Description or Title
AD-SY-ALL-0210 Site Access Controls Rev 6
Revision or
AD-SY-ALL-0215 Security Search and Entry Processing Revision 8
Date
AD-SY-BNP-0205 SOCA/EWAS Operations and Additional Measures Revision 2
AD-EP-ALL-0112
71130.05 Corrective Action 02448069
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
71130.02
Procedures
AD-SY-BNP-0205
SOCA/EWAS Operations and Additional Measures
Revision 2
Corrective Action
Documents
2448069
2448068
2448069
Corrective Action
Documents
Documents
Corrective Action 02448068
Resulting from
Documents 02448069
Resulting from 02448238
Inspection
Inspection
Miscellaneous Various LLEA Agreements 6/8/2022
2448238
CSD-SY-BNP-BNP Formal Target Sets Revision 0
Various LLEA Agreements
6/8/2022
CSD-SY-BNP-
0130-02
0130-02
LP-SY-ALL-0559 Controller/Evaluator Training Revision 11
BNP Formal Target Sets
Procedures 0PT-12.24 Security UPS Static Switch and Battery Test Rev 2
Revision 0
0PT-12.25 Security Diesel Generator Automatic Load Test Rev 4
Miscellaneous
AD-SY-ALL-0120 Safety/Security Interface Revision 2
LP-SY-ALL-0559
AD-SY-ALL-0560 Drill and Exercise Program Revision 9
Controller/Evaluator Training
AD-SY-BNP-0251 Contingency Response Revision 2
Revision 11
AD-WC-ALL-On-Line Work Management Revision 20
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
71130.05
Procedures
AD-WC-ALL-
200
200
71130.09 Procedures Brunswick Nuclear Plant Physical Security Plan Rev 15
On-Line Work Management
71151 Procedures AD-PI-ALL-0700 Performance Indicators Rev 5
Revision 20
 
71130.09
5
Procedures
Brunswick Nuclear Plant Physical Security Plan
Rev 15
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Rev 5
}}
}}

Latest revision as of 12:05, 27 November 2024

Security Baseline Inspection Report 05000324 2022402 and 05000325 2022402
ML22325A266
Person / Time
Site: Brunswick  Duke Energy icon.png
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

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

(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

Procedure

Type

Designation

Description or Title

Revision or

Date

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

71130.02

Procedures

AD-SY-BNP-0205

SOCA/EWAS Operations and Additional Measures

Revision 2

Corrective Action

Documents

2448069

2448068

2448069

Corrective Action

Documents

Resulting from

Inspection

2448238

Various LLEA Agreements

6/8/2022

CSD-SY-BNP-

0130-02

BNP Formal Target Sets

Revision 0

Miscellaneous

LP-SY-ALL-0559

Controller/Evaluator Training

Revision 11

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

71130.05

Procedures

AD-WC-ALL-

200

On-Line Work Management

Revision 20

71130.09

Procedures

Brunswick Nuclear Plant Physical Security Plan

Rev 15

71151

Procedures

AD-PI-ALL-0700

Performance Indicators

Rev 5