IR 05000269/2020420

Security Inspection Report 05000269/2020420, 05000270/2020420 and 05000287/2020420

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: IR 05000269/2020420 ML20289A470
References
IR 2020420
Download: ML20289A474 (4)

Text

U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Numbers: 05000269, 05000270 and 05000287 License Numbers: DPR-38, DPR-47 and DPR-55 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 Enclosure

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 Type Designation Description or Title Revision or

Procedure Date

2707 Corrective 02348936; 09/16/2020

Action 02348961;

Documents 02348966;

Resulting from 02348969

Inspection

2707 Miscellaneous Site Protective Strategy

Brief

2707 Miscellaneous Duke Energy Physical Revision 27

Security Plan 12/21/2019

2707 Procedures TR-SY-ONS-1302 Target Set Procedure Revision 0

2702 Procedures SP/0/1307/0 Security Response Revision 37

Strategy 02/13/2019

2707 Procedures AD-SY-ALL-0630 Testing and Maintenance Revision 1

of Security 10/29/2018

Communications

Equipment

2707 Procedures LP-SY-ALL-0559 Controller/Evaluator Revision 10

Training 04/27/2020

2707 Procedures PY-SY-ALL-0005 Fleet Nuclear Security use Revision 1

of Force Policy 01/03/2019

2707 Procedures AD-SY-ALL-0560 Security Drills and Revision 6

Exercises 12/12/2019

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