IR 05000269/2024401
| ML24085A232 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 03/28/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Snider S Duke Energy Carolinas |
| References | |
| IR 2024401 | |
| Download: ML24085A232 (8) | |
Text
March 28, 2024
SUBJECT:
OCONEE NUCLEAR STATION, UNITS 1, 2, AND 3 - SECURITY BASELINE INSPECTION REPORT 05000269/2024401 AND 05000270/2024401 AND 05000287/2024401
Dear Steven M. Snider:
On March 14, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at 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.
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:
05000269/2024401, 05000270/2024401 and 05000287/2024401
Enterprise Identifier:
I-2024-401-0045
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee Nuclear Station, Units 1, 2, and 3
Location:
Seneca, SC
Inspection Dates:
March 11, 2024 to March 14, 2024
Inspectors:
M. Denman, Physical Security Inspector
J. Justice, Senior Physical Security Inspector
J. Tornow, Physical Security Inspector
J. Wallo, 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, and 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 - d), 02.08(a,c,d,e)
- Tier III: (02.09)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements (2)
- Observed a licensee-conducted force-on-force exercise.
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 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) March, 2023 through March,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 14, 2024, 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
2467923,
2465685,
2508910
Various visitor control documents
Various key, core, and lock accountability documents
Various stored licensee documents containing Safeguards
Information (SGI)
Miscellaneous
ON-30534
Nuclear Facilities Request-Oconee Nuclear Station
AD-SY-ALL-0210
Site Access Controls
Rev 8
AD-SY-ALL-0215
Security Search and Entry Processing
Rev 12
Procedures
CSD-SY-ONS-
215-01
ONS Search and Entry Processing
Rev 9
Corrective Action
Documents
2458206
2459195
2459196
2468899
2478177
2501605
2474006
2487314
2491352
2508908
2508912
Oconee Nuclear Station Physical Security Plan
Rev 30
AD-SY-ONS-
201
Security Operations
Rev 3
AD-SY-ONS-
201-02
Security Equipment Descriptions
Rev 0
AD-SY-ONS-
205
SOCA/EWAS Operations and Additional Measures
Rev 6
Procedures
AD-SY-ONS-
254
ONS Protective Strategy
Rev 7
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CSD-SY-ONS-
0130-02
ONS Target Sets
Rev 2
CSD-SY-ONS-
201-04
ONS Security Patrol Checklists
Rev 1
CSD-SY-ONS-
205-01
ONS Security Post Guidance - SOCA
Rev 3
23-ONS-SEC-
Oconee Physical Security Audit Report
24-ONS-SEC-
PR-01
Nuclear Oversight - Oconee Physical Security Performance
Review
Self-Assessments
Self-Assessment: Access Control, Protective Strategy
Evaluation, Physical Security Plan, Performance Indicator
Verification
01/26/2024
71151
Miscellaneous
Various performance indicator documents