IR 05000400/2020403

Security Baseline Inspection Report 05000400/2020403

ML20304A469
Person / Time
Site:	Harris
Issue date:	10/30/2020
From:	James Shehee NRC/RGN-II
To:	Faulk L Duke Energy Progress
References
IR 2020403
Download: ML20304A469 (8)

Text

October 30, 2020

SUBJECT:

SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1 - SECURITY BASELINE INSPECTION REPORT 05000400/2020403

Dear Mr. Faulk:

On October 8, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant, Unit 1 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,

/RA/

James C. Shehee, Chief Plant Support Branch Div of Reactor Safety

Docket No. 05000400 License No. NPF-63

Enclosure:

As stated,

Inspection Report

Docket Number:

05000400

License Number:

NPF-63

Report Number:

05000400/2020403

Licensee:

Duke Energy Progress, LLC.

Facility:

Shearon Harris Nuclear Power Plant, Unit 1

Location:

New Hill, NC

Inspection Dates:

May 18, 2020 - May 20, 2020 (Remote)

October 07, 2020 to October 08, 2020 (Onsite)

Inspectors:

J. Justice, Physical Security Inspector

Approved By:

James C. Shehee, Chief

Plant Support Branch

Div of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Shearon Harris Nuclear Power Plant, Unit 1, 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and onsite inspection.

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 (b,c), 02.08(a,b,e,f,g,h)

• Tier III:

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) April 2019 through March

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On October 8, 2020, the inspectors presented the security baseline inspection results to Linwood Faulk and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.02

Corrective Action

Documents

20934

2351933

Miscellaneous

Various Key and Lock Control Records

Procedures

AD-SY-ALL-0100

Protection of Information Related to Nuclear Security

AD-SY-ALL-0210

Site Access Controls

AD-SY-ALL-0215

Security Search and Entry Processing

AD-SY-ALL-0240

Security Key and Lock Controls

OMM-002

Shift Turnover Package

SP-013

Administrative/Support Key and Lock Control

Self-Assessments

Nuclear Oversight Performance Review

2/06/2020

71151

Procedures

AD-PI-ALL-0700

Performance Indicators

4