IR 05000269/2024402
| ML24115A126 | |
| Person / Time | |
|---|---|
| Site: |  |
| 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: DPR-38, DPR-47, and DPR-55
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
Enclosure
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 Type Designation Description or Title Revision or
Procedure Date
71130.04 Corrective Action 02512224
Documents
Resulting from
Inspection
Miscellaneous Various Weapons Accountability Documents
Various Security Equipment Operability and Functional Test
Documents
Various Key and Core Accountability Documents
Procedures AD-SY-ALL-0580 Weapons Maintenance, Testing, and Accountability Revision 8
AD-SY-ALL-0600 Testing and Inspection of Security Equipment and BarriersRevision 0
AD-SY-ALL-0610 Nuclear Security Equipment Maintenance Program Revision 1
AD-SY-ONS- Security Equipment Operational Testing Revision 7
0600
CSD-ONS--05 Security Shift Journal Revision 3
CSD-SY-ONS-- Security Equipment Inventory Revision 009
201-01
Work Orders Work Order Task SOCA SEP and REP Maintenance (Monthly) Revision 008
- 20628012-01
71130.07 Corrective Action 02423857
Documents 02423858
2430240
2457444
2457949
2486772
2508912
Miscellaneous 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
LP-SY-ALL-0516 Use of Force Review Revision 5
Inspection Type Designation Description or Title Revision or
Procedure Date
LP-SY-ONS-0508 Security Patrols Revision 4
Procedures 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 Revision 2
Evaluation (TPE)
PY-SY-ALL-0005 Fleet Nuclear Security Use of Force Policy Revision 2
SY-AD-ALL-0520 Security Training Revision 7
TG-SY-ALL-0500 Conduct of Fleet Courses of Fire and Physical Fitness Test Revision 10
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