IR 05000269/2018411
| 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
April 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:
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
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.
SAFEGUARDS
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