IR 05000269/2022404
| ML22115A226 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 04/27/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Snider S Duke Energy Carolinas |
| References | |
| IR 2022404 | |
| Download: ML22115A226 (9) | |
Text
SUBJECT:
OCONEE NUCLEAR STATION, UNITS 1, 2, & 3 - SECURITY BASELINE INSPECTION REPORT 05000269/2022404 AND 05000270/2022404 AND 05000287/2022404
Dear Mr. Snider:
On April 14, 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:
05000269/2022404, 05000270/2022404 and 05000287/2022404
Enterprise Identifier:
I-2022-404-0005
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee Nuclear Station, Units 1, 2, & 3
Location:
Seneca, S.C.
Inspection Dates:
April 11-April 14, 2022
Inspectors:
R. Patterson, Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Tornow, 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
None.
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
71130.02 - 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: (02.06 a-b, 02.08 a-f)
Tier III: (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date].
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: (02.11(a), 02.11(b), 02.12(a), 02.13(a))
Tier III: (02.14, 02.15)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: (02.05 b, c, 02.06 a, b, 02.07 a, 02.09 b)
Tier III: (02.10, 02.11 a, 02.12 a, 02.13 a, b)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
(1)
Review Security Plan Changes (IP Section 02.01) (1 Sample)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.
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) January 1, 2021-February 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On April 14, 2022, the inspectors presented the security baseline inspection results to Steven M. Snider and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2386259
KHS Access Control Measures
06/15/2021
AD-SY-ALL-0215
Security Search And Entry Processing
Revision 7
AD-SY-ALL-0215
Security Search and Entry Process
Revision 7
AD-SY-ALL-0240
Security Key and Lock Controls
Revision 2
AD-SY-ONS-0201
Security Operations
Revision
R002
CSD-SY-ONS-
215-01
ONS Search and Entry Processing
Revison 002
Procedures
PO-SY-ONS-
23
Keowee Hydro Station Security
Revision
R000 and
R001
2322990
Multiple Perimeter Cameras Out of Service
3/30/2020
2323291
CCTV Cameras not showing in the CAS
4/1/2020
Corrective Action
Documents
2419609
Camera Inoperational
3/11/2022
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Revision 0
AD-SY-ALL-0620
Testing and Inspection of Perimeter Intrusion Detection
Systems (PIDS)
Revision 0
AD-SY-ALL-0630
Testing and Maintenance of Security Communications
Equipment
Revision 2
AD-SY-ALL-0640
Testing and Inspection of Security Search Equipment
Revision 1
AD-SY-ONS-0600
Security Operational Testing and Inspection
Revision 3
Procedures
AD-SY-ONS-0600
Security Operational Testing And Inspection
Revision 3
20-02349288
Corrective Action
Documents
21-02386438
ONS 2021 Annual Security Exam
Version 1
Miscellaneous
ONS 2021 Annual Security Exam
Version 2
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Revision 5
AD-SY-ALL-0520
Security Training
Revision 6
Procedures
AD-SY-ALL-0524
Security On-The-Job Training (OJT) and Task Performance
Evaluation (TPE)
Revision 1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
LP-SY-ALL-0516
Use of Force
Revision 5
LP-SY-ONS-0508
Security Patrols
Revision 2
TG-SY-ALL-0500
Conduct of Fleet Courses of Fire and Physical Fitness Test
Revision 10
TG-SY-ONS-0530
On-The-Job Training, Task Performance Evaluation (TPE)
Guide
Revision 0
21-ONS-SEC-
Nuclear Oversight-Audit Oconee Physical Security
2/04/2021
22-ONS-SEC-
PR-01
Nuclear Oversight Performance Review Oconee Physical
Security
2/03/2022
Self-Assessments
NRC Baseline readiness Assessment
2/25/2022
Procedures
AD-SY-ALL-0101
Security Plan Revision Process
Revision 3