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 | |||
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) | |||
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 | |||
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 | ||
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 | ||
Resulting from | |||
Resulting from | |||
Inspection | Inspection | ||
2448238 | |||
CSD-SY-BNP- | 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 | ||
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- | 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 | 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
| 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:
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
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
Procedures
AD-WC-ALL-
200
On-Line Work Management
Revision 20
Procedures
Brunswick Nuclear Plant Physical Security Plan
Rev 15
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Rev 5