ML23124A030

From kanterella
Jump to navigation Jump to search
Security Baseline Inspection Report 05000269/2023420 and 05000270/2023420 and 05000287/2023420
ML23124A030
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 05/18/2023
From: Clark J
Security Performance Evaluation Branch
To: Snider S
Duke Energy Carolinas
Shared Package
ML23138A283 List:
References
IR 2023420
Download: ML23124A030 (8)


See also: IR 05000269/2023420

Text

Steven M. Snider

Site Vice President

Duke Energy Carolinas, LLC

Oconee Nuclear Station

7800 Rochester Highway

Seneca, SC 29672-0752

SUBJECT:

OCONEE NUCLEAR STATION, UNITS 1, 2 AND 3 - SECURITY BASELINE

INSPECTION REPORT 05000269/2023420 AND 05000270/2023420 AND

05000287/2023420

Dear Steven Snider:

On April 3, 2023, 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,

Jefferson K. Clark, Chief

Security Performance Evaluation Branch

Division of Security Operations

Office of Nuclear Security and Incident Response

Docket Nos. 05000269 and 05000270 and 05000287

License Nos. DPR-38 and DPR-47 and DPR-55

Enclosure:

As stated

cc w/ encl: Rodney Robinson, Director Nuclear Plant Security

Rodney.Robinson@duke-energy.com

May 18, 2023

Signed by Clark, Jefferson

on 05/18/23

ML23124A030

SUNSI Review

x

Non-Sensitive

Sensitive

Publicly Available

x

Non-Publicly Available

OFFICE

NSIR

RII

NSIR

NSIR

NAME

P. Negrete

R. Patterson

R. Ober

J. Clark

DATE

05/08/23

05/12/2023

05/18/2023

05/18/2023

Enclosure

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Numbers:

05000269, 05000270, and 05000287

License Numbers:

DPR-38, DPR-47, and DPR-55

Report Numbers:

05000269/2023420, 05000270/2023420 and 05000287/2023420

Enterprise Identifier:

I-2023-420-0005

Licensee:

Duke Energy Carolinas, LLC

Facility:

Oconee Nuclear Station, Units 1, 2 and 3

Location:

Seneca, South Carolina

Inspection Dates:

March 06, 2023, to April 03, 2023

Inspectors:

R. Ober, Team Leader, NSIR

T. Barry, Sr. Physical Security Inspector, NSIR

P. Negrete, Physical Security Inspector, NSIR

R. Patterson, Physical Security Inspector, RII

Approved By:

Jefferson K. Clark, Chief

Security Performance Evaluation Branch

Division of Security Operations

Office of Nuclear Security and Incident Response

2

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.

3

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

71130.03 - Contingency Response - Force-On-Force Testing (1 Sample)

(1)

NRC inspectors completed the Contingency Response - Force-on-Force (FOF)

Testing inspection procedure by evaluating the licensees performance in

implementing the physical protection program to detect, assess, interdict, and

neutralize threats up to, and including, the design basis threat of radiological

sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.

REPORT ATTACHMENTS

Supplemental Information for the report is considered Safeguards Information and is

located separately within the NRCs Safeguards Information Local Area Network and

Electronic Safe database (SLES), under NS126004.

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 3, 2023, the inspectors presented the security baseline inspection results to

Steven M. Snider and other members of the licensee staff.

4

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.03

Corrective Action

Documents

Resulting from

Inspection

02464659-02

02464659-03

02464659-05

02464659-07

02464659-09

02464659-01

02466852

02466853

20245817

2024581

02466850

20245815

02466858

20245815

02466838-01

02466838-02

02466838-03

02466838-04

02466838-06

02466838-07

02466838-08

02466838-09

02466838-10

024668388-11

02466838-13

02466838-15

02466838-16,

02466838-17

02467086,

02467072

20245894

02467089-01

N/A

Various

5

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

02467089-02

02467089-03

02467089-04

02467089-05

02467089-06

02467089-07

02467089-08

02467089-09

71130.03

Miscellaneous

AD-SY-ONS-

0600

Completed Attachment 21 of AD-SY-ONS-0600 for Post

Exercise 1

71130.03

Miscellaneous

CSD-SY-ONS-

0201-08

Attachment 1 Security Shift Supervisors Journal for 12/28/22

12/28/22

71130.03

Miscellaneous

Oconee Nuclear

Station

Protective Strategy Brief

N/A

71130.03

Miscellaneous

Oconee

Protective

Strategy

PowerPoint

Physical Security Boundaries

1/12/2023

71130.03

Miscellaneous

ONS Protective

Strategy

Adversary Timelines

1/18/2023

71130.03

Miscellaneous

ONS Protective

Strategy

Responder Timelines

Revision 005

71130.03

Miscellaneous

PY-SY-ALL-005

Use of Force Policy

Revision 2

71130.03

Procedures

AD-SY-All-0600

Testing and Inspection of security Equipment and Barriers

Rev. 0

71130.03

Procedures

AD-SY-ONS-

0254

ONS Protective Strategy

Revision 005

71130.03

Procedures

AD-SY-ONS-

0600

Security Operational Testing and Inspection

Rev. 5

71130.03

Procedures

CSD-SY-ONS-

0130-02

ONS Target Sets

Revision 2

71130.03

Procedures

Duke Energy

Physical Security

Plan

Change Matrix

Revision 29

71130.03

Procedures

Duke Energy

Duke Energy Physical Security Plan

Revision 29

6

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Physical Security

Plan