IR 05000269/2020401
| ML20318A070 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 11/13/2020 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Rasmey Robinson Duke Energy Carolinas |
| References | |
| IR 2020401 | |
| Download: ML20318A070 (8) | |
Text
November 13, 2020
SUBJECT:
OCONEE - SECURITY BASELINE INSPECTION REPORT 05000269/2020401 AND 05000270/2020401 AND 05000287/2020401
Dear Mr. Robinson:
On October 9, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Oconee 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 Nos. 05000269 and 05000270 and 05000287 License Nos. DPR-38 and DPR-47 and DPR-55
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000269, 05000270 and 05000287
License Numbers:
Report Numbers:
05000269/2020401, 05000270/2020401 and 05000287/2020401
Enterprise Identifier: I-2020-401-0036
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee
Location:
Seneca, SC
Inspection Dates:
March 23-27, 2020 (Remote)
October 5-8, 2020 (Onsite)
Inspectors:
J. Brown, Physical Security Inspector
J. Tornow, 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 Oconee, 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: None Tier III: 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I All requirements Tier II None Tier III 02.15 a, b
71130.07 - Security Training
Security Training (1 Sample)
- (1) Tier I: all 16 requirements Tier II: None Tier III: 6 requirements 02.10, 02.12 (a), (b); 02.13 (a), (b), (c)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revisions 30 to 31 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
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) The inspectors verified licensee performance indicators submittals listed below for the period from Oct 1, 2019, through Oct 1,
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 9, 2020, the inspectors presented the security baseline inspection results to Rodney Robinson and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
260642
Time Out Alarm On CAD XXX
03/04/2019
Corrective Action
Documents
262313
Prohibited item discovered during the search process
03/12/2019
Corrective Action
Documents
266942
Improperly Labeled Medication
04/04/2019
Procedures
SP/C/1503/O
Portal Alarm and Access Control System Loss/Degrade
Rev. 01
Procedures
SP/C/1505/O
Search Equipment Loss/Degrade
Rev. 3
Procedures
SP/E/1206/O
Security Search Equipment
Rev. 26
Procedures
SP/E/1207/O
Security Barriers and Portals
Rev. 18
Procedures
SP/O/1305/O
VBS Access Control & Search Requirement
Rev. 24
Procedures
SP/O/1309/O
Keowee Hydro Station Security Program
Rev. 13
Procedures
SP/O/1310/O
Containment Access Control
Rev. 3
Corrective Action
Documents
260789
IRU XX locked in secondary tamper alarm
03/05/2019
Corrective Action
Documents
261755
Loss of Multiple Security CCTV's
03/08/2019
Procedures
SP/E/1202/O
Intrusion Detection System (IDS)
Rev. 13
Procedures
SP/E/1203/O
Closed Circuit Television (CCTV) System
Rev. 18
Procedures
SP/T/1402/O
Portal and Barrier Test/Inspection (PA, VA & KHS)
Rev. 14
Procedures
SP/T/1404/O
Search Equipment Test/Inspection
Rev. 22
Procedures
SP/T/1407/O
Security - Delay Barrier and Early Warning Device Testing
Rev. 9
Corrective Action
Documents
264409
Responder Neutralization during ONS Annual FOF 2019-05
03/22/2019
Corrective Action
Documents
264434
Response Strategy Implementation
03/22/2019
Procedures
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Rev. 4
Procedures
AD-SY-ALL-0520
SECURITY TRAINING
Rev. 5
Procedures
AD-SY-ALL-0524
SECURITY ON-THE-JOB TRAINING (OJT) AND TASK
PERFORMANCE EVALUATION (TPE)
Rev. 1
Procedures
AD-SY-ALL-0540
SECURITY RANGE SAFETY AND CONTROL
Rev. 8
6