IR 05000269/2022402
| ML22047A152 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 02/16/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Snider S Duke Energy Carolinas |
| Richardson A | |
| References | |
| IR 2022402 | |
| Download: ML22047A152 (9) | |
Text
February 16, 2022
SUBJECT:
OCONEE NUCLEAR STATION, UNITS 1, 2 & 3 - SECURITY BASELINE INSPECTION REPORT 05000269/2022402 AND 05000270/2022402 AND 05000287/2022402
Dear Mr. Snider:
On January 27, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Oconee Nuclear Station, Units 1, 2 & 3 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, Jannette G. Worosilo, Chief Plant Support Branch Division 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:
05000269/2022402, 05000270/2022402, and 05000287/2022402
Enterprise Identifier:
I-2022-402-0034
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee Nuclear Station, Units 1, 2 & 3
Location:
Seneca, SC
Inspection Dates:
January 10-14, 2022 (Duke Corporate Office)
January 24-27, 2022 (Oconee Nuclear Station)
Inspectors:
A. Richardson, Physical Security Inspector
J. Brown, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Oconee Nuclear Station, Units 1, 2
& 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
Type Issue Number Title Report Section Status LER 05000269, 05000270, 05000287/2021-001-00 LER 2021-001-00 for Oconee Nuclear Station Units 1, 2, and 3, Plant Protected Area Security Vulnerability Discovered Without Compensatory Security Measures 71153 Closed
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. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All Requirements Tier II: ( 02.05 a, b, 02.07 a, b, 02.08 a, c)
Tier III: ( 02.09, 02.10 a-c)
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements Tier II: (02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e)
Tier III: (02.10, 02.11 a, 02.12 a, 02.14 a-c)
OTHER ACTIVITIES - BASELINE
===71153 - Follow Up of Events and Notices of Enforcement Discretion The inspectors evaluated the following licensee event report (LER):
Follow Up of Events and Notices of Enforcement Discretion===
- (1) Licensee Event Report 05000269, 05000270,05000287/2021-001-00, Oconee Nuclear Station Units 1, 2, and 3, Plant Protected Area Security Vulnerability Discovered Without Compensatory Security Measures (ADAMS accession:
The circumstances surrounding this LER are documented in Inspection Report 05000269/2021401, 050002702021401, AND 05000287/2021401 Section
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 27, 2022, the inspectors presented the security baseline inspection results to Mr. Steven M. Snider and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
21 MRO/SAE Audit
10/27/2021
Miscellaneous
Various Access Authorization Records
Miscellaneous
20-Fleet-PAA-
Audit Report
07/09/2020
Miscellaneous
20-Fleet-PAA-
PR-01
Nuclear Oversight - Performance Review
06/30/2020
Miscellaneous
21-Fleet-PAA-
PR-01
Nuclear Oversight - Performance Review
06/17/2021
Procedures
AD-SY-ALL-0301
Nuclear Worker Unescorted Access Authorization Program
Revision 7
Procedures
AD-SY-ALL-0310
Access Authorization Data System
Revision 7
Procedures
AD-SY-ALL-0320
Personnel Access Data System
Revision 3
Procedures
AD-SY-ALL-0340
Access Authorization Training and Qualification Program
Revision 2
Procedures
AD-SY-ALL-0350
Reviewing Official's Guidance for Access Authorization
Revision 2
Procedures
AD-SY-ALL-0370
Access Processing of Foreign Nationals
Revision 2
Corrective Action
Documents
2324090
Worker missed a clinical interview
04/06/2020
Corrective Action
Documents
2405833
HHS Laboratory Reporting
Corrective Action
Documents
2408778
Administrative Error
Corrective Action
Documents
2408781
HHS Laboratory Reporting
Procedures
AD-SY-ALL-0400
Fitness for Duty Program
Revision 4
Procedures
AD-SY-ALL-0405
Fitness for Duty Violations
Revision 3
Procedures
AD-SY-ALL-0410
Fitness for Duty Collections
Revision 4
Procedures
AD-SY-ALL-0415
Fitness for Duty Blind Performance Testing Procedure
Revision 3
Procedures
AD-SY-ALL-0420
Fitness for Duty Unscheduled Call Out
Revision 1
Procedures
AD-SY-ALL-0440
Fitness for Duty Training & Qualification
Revision 2
Procedures
AD-SY-ALL-0451
Behavior Observation Program
Revision 4
Procedures
AD-SY-ALL-0460
Managing Fatigue and Work Hour Limits
Revision 5
Procedures
PY-SY-ALL-0004
Duke Energy Nuclear Generation Fitness for Duty Policy
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2376726
IRU's out of service
04/01/2021
Corrective Action
Documents
2376822
ONS Security one hour report made to NRC
04/02/2021
Miscellaneous
AD-PI-ALL-0106
Cause Investigation Checklist
Revision 5