IR 05000269/2022403
| ML22119A083 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 05/04/2022 |
| From: | Gerald Mccoy NRC/RGN-II/DRS/EB2 |
| To: | Snider S Duke Energy Carolinas |
| References | |
| IR 2022403 | |
| Download: ML22119A083 (7) | |
Text
SUBJECT:
OCONEE NUCLEAR STATION - SECURITY BASELINE TARGET SET INSPECTION REPORT 05000269/2022403 AND 05000270/2022403 AND 05000287/2022403
Dear Mr. Snider:
On April 6, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed a security target set inspection at your Oconee Nuclear Station, Units 1, 2, and 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.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your specific site license. The inspector reviewed selected procedures and records, observed activities, and interviewed site security and operations personnel.
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, Gerald J. McCoy, Branch Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000269, 05000270, and 05000287 License Nos. DPR-38, DPR-47, and DPR-55
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000269, 05000270, and 05000287
License Numbers:
Report Numbers:
05000269/2022403, 05000270/2022403, and 05000287/2022403
Enterprise Identifier:
I-2022-403-0014
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee Nuclear Station
Location:
Seneca, SC
Inspection Dates:
April 04-April 06, 2022
Inspector(s):
William R. Monk, Senior Reactor Inspector
Approved By:
Gerald J. McCoy, Branch Chief
Engineering Branch 2
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline target set inspection at Oconee Nuclear Station,
Units, 1, 2, and 3, in accordance with the Reactor Oversight Process (ROP). 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 nor violations of more-than-minor (MTM) significance were identified during this inspection.
Additional Tracking Items
None.
INSPECTION SCOPES
Baseline security target set 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 and publicly available 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 inspector 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 industry standards.
SAFEGUARDS
- SECURITY BASELINE
71130.14 - Review of Power Reactor Target Sets
The inspector evaluated the licensees Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets (1 Sample)
(1)
[List Inspection Requirements: 02.01, 02.02 (a-d, f), 02.03, 02.04 (a-b), 02.05]
Review of Events and Logs (Section 02.01)
The inspector reviewed any licensee event reports (LERs), safeguards log entries, and corrective action program (CAP) entries since the last Target Set inspection that concern the target set identification, development, and maintenance program.
Target Set Identification and Development Process Review (Section 02.02)
The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees. The inspector ensured all the Target Sets addressed the high-level adversary objectives in the target set analysis.
Verification of Target Sets Changes (Section 02.03)
The inspector reviewed any changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets, in order to verify the sets were complete and accurate.
Verification of Complete and Accurate Target Sets (Section 02.04)
The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. Additionally, the inspector reviewed assumptions used in the licensees development of the site's Target Sets to include all modes of reactor operations and any configuration or modification changes.
Physical Protection Program Review (Section 02.05)
The inspector verified that the licensee performed a review of Target Sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information nor safeguards/security-related information was retained nor documented in this report.
On April 6, 2022, the inspector presented the security baseline Target Set inspection results to Steven Snider, Site Vice President, and to other members of the licensee staff during the inspection Exit Meeting.
THIRD PARTY REVIEWS The inspector did not review any third-party reports, documents, nor references during the inspection period.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
PRR 2289202
AD-SY-ALL-0130, REV 3
08/28/2019
PRR 2313206
AD-SY-ALL-0130
01/29/2020
PRR 2379073
AD-SY-ALL-0130
04/20/2021
PRR 2379331
AD-SY-ALL-0130
04/21/2021
Corrective Action
Documents
PRR 2379333
AD-SY-ALL-0120, REV 2
04/21/2021
DRR 02424249
Updates to CSD-SY-ONS-0130-02
04/19/2022
Corrective Action
Documents
Resulting from
Inspection
PRR 02424256
Updates to AD-SY-ALL-0120
04/19/2022
Miscellaneous
CSD-SY-ONS-
0130-02
ONS Target Set Worksheets
09/13/2021
AD-SY-ALL-0120
SAFETY/SECURITY INTERFACE PROCESSES
Rev. 2
AD-SY-ALL-0130
DEVELOPMENT AND MAINTENANCE OF TARGET SETS
Rev. 3
Procedures
AP/0/A/1700/045
Site Security Threats
Rev. 19
NTM 02262115
Target Set Expert Panel (TSEP) Annual Meeting
03/11/2019
NTM 02357247
Target Set Expert Panel (TSEP) Annual Meeting
11/10/2020
Work Orders
NTM 02397444
21 TSEP Meeting
09/13/2021