IR 05000269/2018411

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000269/2018411, 05000270/2018411, and 05000287/2018411

ML18113A288
Person / Time
Site:	Oconee
Issue date:	04/23/2018
From:	Binoy Desai Division of Reactor Safety II
To:	Rasmey Robinson Duke Energy Carolinas
References
IR 2018411
Download: ML18113A288 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ril 23, 2018

SUBJECT:

OCONEE NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000269/2018411, 05000270/2018411, AND 05000287/2018411

Dear Mr. Robinson:

On April 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Oconee Nuclear Station, Units 1, 2, and 3, and discussed the results of this inspection with Mr. E. Burchfield, and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-269, 50-270 and 50-287 License Nos: DPR-38, DPR-47 and DPR-55

Enclosure:

NRC IR 05000269/2018411, 270/2018411 and 287/2018411 w/Attachment: Supplemental Information

Inspection Report

Docket Nos: 05000269, 05000270, and 05000287 License Nos: DPR-38, DPR-47, and DPR-55 Report Nos: 05000269/2018411, 05000270/2018411, and 05000287/2108411 Enterprise Identifier: I-2018-411-0008 Licensee: Duke Energy Facility: Oconee Nuclear Station, Units 1, 2, and 3 Location: Seneca, SC Dates: April 9 - 12, 2018 Inspectors: James Shehee, Senior Physical Security Inspector Jon Wallo, Senior Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, 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 Baseline Security Inspection at Oconee Nuclear Station, Units 1, 2, and 3, 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

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. 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.

71130.02 - Access Control

The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: all requirements Tier II: 7 Requirements 02.05 (a),

(c) 02.07 (a), (b), (c), (d),

(e) Tier III: 1 Requirement 02.09 (a)

71130.05 - Protective Strategy Evaluation and Performance Evaluation Program

The inspectors evaluated the security protective strategy evaluation and performance evaluation program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: all requirements Tier II: 19 requirements 02.05 (a): 02.06 (a) - (m); 02.07 (a) -

(e) Tier III: all requirements

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from April 2017, through April 2018.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On April 12, 2018, the inspectors presented the Baseline Security Inspection results to Mr. E.

Burchfield and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

AD-SY-ALL-0120, Safety/Security Interface Processes, Revision 0

AD-SY-ALL-0240, Security Key and Lock Controls, Revision 0

AD-SY-ALL-0210, Site Access Controls, Revision 1

LP-SY-ALL-0559, Controller/Evaluator Training, Revision 8

LP-SY-ADV-0505, Introduction to Adversary Operations, Revision 0

LP-SY-ADV-0502, Conducting the Adversary Vulnerability Assessment, Revision 1

LP-SY-ADV-0503, Assessing and Reducing Delay Barriers, Revision 0

LP-SY-ADV-0504, Close Quarters Battle, Revision 0

LP-SY-ADV-0506, Adversary Fire and Maneuver Techniques, Revision 1

PY-SY-ALL-0005, Fleet Nuclear Security Use of Force Policy, Revision 0

Oconee Nuclear Site Security Target Sets, Revision 13

OSC-8056, Architectural Plot Plan, Security Barrier Layouts, Attachment 1, Revision B

SP/C/1600, Security Event Response, Revision 8

SP/C/1602, Law Enforcement Response Plan, Revision 10

SP/C/1627, Alarm Response, Revision 10

SP/E/1210, Security Response Equipment and Delay Barriers, Revision 14

SP/E/1213, Protected Pathways, Revision 4

SP/O/1307, Security Response Strategy, Revision 34

SP/O/1301, Security Visitor Badging Officer, Revision 16

SP/E/1201, Security Locks and Keys, Revision14

SP/O/1305, VBS Access Control and Search Requirements, Revision 22

SP/C/1507/O, Security Barrier System Degrade, Revision 11

Various Drill Records and Documentation

CONDITION REPORTS

2093517

2095258

2164435

2197630

Attachment