IR 05000269/2020401

Security Baseline Inspection Report 05000269/2020401 and 05000270/2020401 and 05000287/2020401

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: DPR-38, DPR-47 and DPR-55 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 Enclosure

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.

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) 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) 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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 02260642 Time Out Alarm On CAD XXX 03/04/2019

Documents

71130.02 Corrective Action 02262313 Prohibited item discovered during the search process 03/12/2019

Documents

71130.02 Corrective Action 02266942 Improperly Labeled Medication 04/04/2019

Documents

71130.02 Procedures SP/C/1503/O Portal Alarm and Access Control System Loss/Degrade Rev. 01

71130.02 Procedures SP/C/1505/O Search Equipment Loss/Degrade Rev. 3

71130.02 Procedures SP/E/1206/O Security Search Equipment Rev. 26

71130.02 Procedures SP/E/1207/O Security Barriers and Portals Rev. 18

71130.02 Procedures SP/O/1305/O VBS Access Control & Search Requirement Rev. 24

71130.02 Procedures SP/O/1309/O Keowee Hydro Station Security Program Rev. 13

71130.02 Procedures SP/O/1310/O Containment Access Control Rev. 3

71130.04 Corrective Action 02260789 IRU XX locked in secondary tamper alarm 03/05/2019

Documents

71130.04 Corrective Action 02261755 Loss of Multiple Security CCTV's 03/08/2019

Documents

71130.04 Procedures SP/E/1202/O Intrusion Detection System (IDS) Rev. 13

71130.04 Procedures SP/E/1203/O Closed Circuit Television (CCTV) System Rev. 18

71130.04 Procedures SP/T/1402/O Portal and Barrier Test/Inspection (PA, VA & KHS) Rev. 14

71130.04 Procedures SP/T/1404/O Search Equipment Test/Inspection Rev. 22

71130.04 Procedures SP/T/1407/O Security - Delay Barrier and Early Warning Device Testing Rev. 9

71130.07 Corrective Action 02264409 Responder Neutralization during ONS Annual FOF 2019-05 03/22/2019

Documents

71130.07 Corrective Action 02264434 Response Strategy Implementation 03/22/2019

Documents

71130.07 Procedures AD-SY-ALL-0510 Security Program Systematic Approach to Training Rev. 4

71130.07 Procedures AD-SY-ALL-0520 SECURITY TRAINING Rev. 5

71130.07 Procedures AD-SY-ALL-0524 SECURITY ON-THE-JOB TRAINING (OJT) AND TASK Rev. 1

PERFORMANCE EVALUATION (TPE)

71130.07 Procedures AD-SY-ALL-0540 SECURITY RANGE SAFETY AND CONTROL Rev. 8

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