IR 05000269/2024402
| ML24115A126 | |
| Person / Time | |
|---|---|
| Site: | Oconee  (DPR-038, DPR-047, DPR-055) |
| Issue date: | 04/24/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Snyder S Duke Energy Carolinas |
| References | |
| IR 2024402 | |
| Download: ML24115A126 (7) | |
Text
SUBJECT:
OCONEE NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000269/2024402 AND 05000270/2024402 AND 05000287/2024402
Dear Steven M. Snyder:
On April 11, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Oconee Nuclear Station 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:
05000269/2024402, 05000270/2024402 and 05000287/2024402
Enterprise Identifier:
I-2024-402-0024
Licensee:
Duke Energy Carolinas, LLC
Facility:
Oconee Nuclear Station
Location:
Seneca, SC
Inspection Dates:
April 08, 2024, to April 11, 2024
Inspectors:
R. Patterson, Senior 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, 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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2024.
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 02.09(a, b), 02.11(b), 02.12(a)
- Tier III: 02.15(a), 02.15(c)
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, 02.08 a)
- Tier III: (02.10, 02.11 a, 02.12 a, 02.13 a, b)
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 11, 2024, the inspectors presented the security baseline inspection results to Steven M. Snyder and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
2512224
Various Weapons Accountability Documents
Various Security Equipment Operability and Functional Test
Documents
Miscellaneous
Various Key and Core Accountability Documents
AD-SY-ALL-0580
Weapons Maintenance, Testing, and Accountability
Revision 8
AD-SY-ALL-0600
Testing and Inspection of Security Equipment and Barriers
Revision 0
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Revision 1
AD-SY-ONS-
0600
Security Equipment Operational Testing
Revision 7
CSD-ONS--05
Security Shift Journal
Revision 3
Procedures
CSD-SY-ONS--
201-01
Security Equipment Inventory
Revision 009
Work Orders
Work Order Task
- 20628012-01
SOCA SEP and REP Maintenance (Monthly)
Revision 008
2423857
2423858
2430240
2457444
2457949
2486772
Corrective Action
Documents
2508912
Security Training Program Committee (TPC) Minutes
October 24,
23
Security Training Advisory Board Meeting Minutes
November
01, 2023
ONS NRC Armed Annual Exam 2023-2024
Version 1
ONS NRC Armed Annual Exam 2023-2024
Version 2
Miscellaneous
LP-SY-ALL-0516
Use of Force Review
Revision 5
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
LP-SY-ONS-0508
Security Patrols
Revision 4
AD-SY-ALL-0150
Reporting Safeguards, Security, and Fitness for Duty Events
Revision 8
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Revision 5
AD-SY-ALL-0524
Security On-The-Job Training (OJT) and Task Performance
Evaluation (TPE)
Revision 2
PY-SY-ALL-0005
Fleet Nuclear Security Use of Force Policy
Revision 2
SY-AD-ALL-0520
Security Training
Revision 7
Procedures
TG-SY-ALL-0500
Conduct of Fleet Courses of Fire and Physical Fitness Test
Revision 10