IR 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 Enterprise Identifier: I-2020-403-0015 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 Enclosure
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.
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 (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 Type Designation Description or Title Revision or
Procedure Date
71130.02 Corrective Action 2320934
Documents 2351933
Miscellaneous Various Key and Lock Control Records
Procedures AD-SY-ALL-0100 Protection of Information Related to Nuclear Security 6
AD-SY-ALL-0210 Site Access Controls 6
AD-SY-ALL-0215 Security Search and Entry Processing 5
AD-SY-ALL-0240 Security Key and Lock Controls 1
OMM-002 Shift Turnover Package 69
SP-013 Administrative/Support Key and Lock Control 14
Self-Assessments Nuclear Oversight Performance Review 02/06/2020
71151 Procedures AD-PI-ALL-0700 Performance Indicators 4
5