IR 05000269/2020420
| ML20289A474 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 10/15/2020 |
| From: | Dante Johnson Security Performance Evaluation Branch |
| To: | Burchfield J Duke Energy Carolinas |
| Berry J | |
| Shared Package | |
| ML20289A468 | List: |
| References | |
| IR 2020420 | |
| Download: ML20289A474 (4) | |
Text
Enclosure U.S. NUCLEAR REGULATORY COMMISSION (NRC)
OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)
INSPECTION REPORT
Docket Numbers:
05000269, 05000270 and 05000287
License Numbers:
Report Number:
05000269/2020420, 05000270/2020420 and 05000287/2020420
Enterprise Identifier: I-2020-420-0015
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee Nuclear Station
Location:
Seneca, South Carolina
Inspection Dates:
September 14, 2020, to September 17, 2020
Inspectors:
J. Berry, Team Leader
E. Byre, Senior Physical Security Inspector
P. Coughlin, Senior Physical Security Inspector
J. Brown, Physical Security Inspector
Approved By:
Danté C. Johnson, Chief Security Performance Evaluation Branch Division of Security Operations
SUMMARY
The NRC continued monitoring the licensees performance by conducting a security inspection at Oconee Nuclear Station, Units 1, 2 and 3, in accordance with Inspection Manual Chapter (IMC) 2201, Appendix C, Generic, Special, and Infrequent Inspections. IMC 2201 Appendix C inspections for the security inspection program are designed to support the NRC goals of maintaining safety, enhancing public confidence, improving the effectiveness, efficiency and realism of the regulatory process, reducing unnecessary regulatory burden, and promoting the common defense and security.
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, 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 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited
- (1) NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations (10 CFR) 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125672.
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 1, 2020, the inspectors presented the security inspection results to J. Ed Burchfield, Jr., Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2707
Corrective
Action
Documents
Resulting from
Inspection
2348936;
2348961;
2348966;
2348969
09/16/2020
2707
Miscellaneous
Site Protective Strategy
Brief
2707
Miscellaneous
Duke Energy Physical
Security Plan
Revision 27
2/21/2019
2707
Procedures
TR-SY-ONS-1302
Target Set Procedure
Revision 0
2702
Procedures
SP/0/1307/0
Security Response
Strategy
Revision 37
2/13/2019
2707
Procedures
AD-SY-ALL-0630
Testing and Maintenance
of Security
Communications
Equipment
Revision 1
10/29/2018
2707
Procedures
LP-SY-ALL-0559
Controller/Evaluator
Training
Revision 10
04/27/2020
2707
Procedures
PY-SY-ALL-0005
Fleet Nuclear Security use
of Force Policy
Revision 1
01/03/2019
2707
Procedures
AD-SY-ALL-0560
Security Drills and
Exercises
Revision 6
2/12/2019