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| author name = Desai B
| author name = Desai B
| author affiliation = NRC/RGN-II/DRS
| author affiliation = NRC/RGN-II/DRS
| addressee name = Robinson R K
| addressee name = Robinson R
| addressee affiliation = Duke Energy Carolinas, LLC
| addressee affiliation = Duke Energy Carolinas, LLC
| docket = 05000269, 05000270, 05000287
| docket = 05000269, 05000270, 05000287
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=Text=
=Text=
{{#Wiki_filter:/RA/
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 18, 2019
 
==SUBJECT:==
OCONEE NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000269/2019411, 05000270/2019411, AND 05000287/2019411
 
==Dear Mr. Robinson:==
On February 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Oconee Nuclear Station, Units 1, 2, and 3, and discussed the results of this inspection with Mr. E. Burchfield, and other members of your staff. The results of this inspection are documented in the enclosed report.
 
No NRC-Identified or self-revealing findings were identified during the inspection.
 
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-269, 50-270 and 50-287 License Nos: DPR-38, DPR-47 and DPR-55
 
===Enclosure:===
NRC IR 05000269/2019411, 270/2019411 and 287/2019411
 
==Inspection Report==
Docket Nos:  05000269, 05000270, and 05000287 License Nos:  DPR-38, DPR-47, and DPR-55 Report Nos:  05000269/2019411, 05000270/2019411, and 05000287/2019411 Enterprise Identifier: I-2019-411-0000 Licensee:  Duke Energy Carolinas, LLC Facility:  Oconee Nuclear Station, Units 1, 2, and 3 Location:  Seneca, SC Dates:  February 25 - 28, 2019 Inspectors:  Ivan Hall, Physical Security Inspector Jared Justice, Physical Security Inspector Approved by:  Binoy Desai, 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 Baseline Security 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
 
List of Findings and Violations No findings were identified.
 
=INSPECTION SCOPE=
 
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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==
 
==71130.01 - Access Authorization==
{{IP sample|IP=IP 71130.01|count=1}}
 
The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2019.
 
Tier I:        All requirements Tier II:        All requirements Tier III:      All requirements
 
==71130.02 - Access Control==
{{IP sample|IP=IP 71130.02|count=1}}
 
The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2019.
 
Tier I:        All requirements Tier II:        8 Requirements 02.06 (a), (c), (d), 02.07 (a), 02.08 (a), (g), (h),
: (i) Tier III:      1 Requirement 02.09 (a)
 
==71130.06 - Protection of Safeguards Information==
{{IP sample|IP=IP 71130.06|count=1}}
 
The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2019.
 
Tier I:        All requirements Tier II:        All requirements Tier III:      All requirements
 
==71130.08 - Fitness for Duty==
{{IP sample|IP=IP 71130.08|count=1}}
 
The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2019.
 
Tier I:        All requirements Tier II:        All requirements Tier III:      All requirements
 
==OTHER ACTIVITIES - BASELINE==
 
===71151 - Performance Indicator Verification ===
{{IP sample|IP=IP 71151|count=1}}
The inspectors verified licensee performance indicators submittals listed below for the period from January 1, 2018, through January 31, 2019.
: (1) Protected Area Security Equipment Performance Index
 
==EXIT MEETINGS AND DEBRIEFS==
On February 28, 2019, the inspectors presented the Baseline Security Inspection results to Mr.
 
E. Burchfield and other members of the licensee staff.
 
LIST OF
 
=DOCUMENTS REVIEWED=
 
PROCEDURES
AD-PI-ALL-0700, Consolidated Data Entry - INFO - WANO Performance Indicators, Rev. 1
AD-SY-ALL-0110, Protection of Information Related to Nuclear Security, Rev. 4
AD-SY-ALL-0301, Nuclear Worker Unescorted Access Authorization Program, Rev. 4
AD-SY-ALL-0310, Access Authorization Processing, Rev. 3
AD-SY-ALL-0320, Personnel Access Data System, Rev. 2
AD-SY-ALL-0340, Access Authorization Training and Qualification Program, Rev. 1
AD-SY-ALL-0370, Access Processing of Foreign Nationals, Rev. 0
AD-SY-ALL-0401, Fitness for Duty Program, Rev. 2
AD-SY-ALL-0405, Fitness for Duty Violations, Rev. 0
AD-SY-ALL-0410, Fitness for Duty Drug and Alcohol Collections, Rev. 2
AD-SY-ALL-0415, Fitness for Duty Blind Performance Testing Procedure, Rev. 2
AD-SY-ALL-0420, Fitness for Duty Unscheduled Callout, Rev. 1
AD-SY-ALL-0440, Fitness for Duty Training and Qualification Program, Rev. 1
AD-SY-ALL-0451, Behavior Observation Program, Rev. 3
AD-SY-ALL-0460, Managing Fatigue and Work Hour Limits, Rev. 2
PY-SY-ALL-0004, Duke Energy Nuclear Generation Fitness for Duty Policy, Rev. 1
SD-8.0, Search and Protected Area Ingress Process, Rev. 24
SP/O/1305/O, VBS Access Control and Search Equipment, Rev. 23
SP/E/1201/O, Security Locks & Keys, Rev.14
Various Behavior Observation Program Training Documents
Various Nuclear Oversight and Self-Screener Audits
CONDITION REPORTS
2175920            02196102            02202947              02230310
224401            02241415            02243638              02248706
2112971            02111059            02241177              02253744
255084            02256571            02256573              02254966
254968            02255238            02241177              02230310
}}
}}

Latest revision as of 09:22, 15 November 2019

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000269/2019411, 05000270/2019411, and 05000287/2019411
ML19078A387
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 03/18/2019
From: Binoy Desai
Division of Reactor Safety II
To: Rasmey Robinson
Duke Energy Carolinas
References
IR 2019411
Download: ML19078A387 (8)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 18, 2019

SUBJECT:

OCONEE NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000269/2019411, 05000270/2019411, AND 05000287/2019411

Dear Mr. Robinson:

On February 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Oconee Nuclear Station, Units 1, 2, and 3, and discussed the results of this inspection with Mr. E. Burchfield, and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-269, 50-270 and 50-287 License Nos: DPR-38, DPR-47 and DPR-55

Enclosure:

NRC IR 05000269/2019411, 270/2019411 and 287/2019411

Inspection Report

Docket Nos: 05000269, 05000270, and 05000287 License Nos: DPR-38, DPR-47, and DPR-55 Report Nos: 05000269/2019411, 05000270/2019411, and 05000287/2019411 Enterprise Identifier: I-2019-411-0000 Licensee: Duke Energy Carolinas, LLC Facility: Oconee Nuclear Station, Units 1, 2, and 3 Location: Seneca, SC Dates: February 25 - 28, 2019 Inspectors: Ivan Hall, Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, 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 Baseline Security 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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

71130.01 - Access Authorization

Main article: IP 71130.01

The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: All requirements Tier III: All requirements

71130.02 - Access Control

Main article: IP 71130.02

The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: 8 Requirements 02.06 (a), (c), (d), 02.07 (a), 02.08 (a), (g), (h),

(i) Tier III: 1 Requirement 02.09 (a)

71130.06 - Protection of Safeguards Information

Main article: IP 71130.06

The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: All requirements Tier III: All requirements

71130.08 - Fitness for Duty

Main article: IP 71130.08

The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All requirements Tier II: All requirements Tier III: All requirements

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

Main article: IP 71151

The inspectors verified licensee performance indicators submittals listed below for the period from January 1, 2018, through January 31, 2019.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On February 28, 2019, the inspectors presented the Baseline Security Inspection results to Mr.

E. Burchfield and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

AD-PI-ALL-0700, Consolidated Data Entry - INFO - WANO Performance Indicators, Rev. 1

AD-SY-ALL-0110, Protection of Information Related to Nuclear Security, Rev. 4

AD-SY-ALL-0301, Nuclear Worker Unescorted Access Authorization Program, Rev. 4

AD-SY-ALL-0310, Access Authorization Processing, Rev. 3

AD-SY-ALL-0320, Personnel Access Data System, Rev. 2

AD-SY-ALL-0340, Access Authorization Training and Qualification Program, Rev. 1

AD-SY-ALL-0370, Access Processing of Foreign Nationals, Rev. 0

AD-SY-ALL-0401, Fitness for Duty Program, Rev. 2

AD-SY-ALL-0405, Fitness for Duty Violations, Rev. 0

AD-SY-ALL-0410, Fitness for Duty Drug and Alcohol Collections, Rev. 2

AD-SY-ALL-0415, Fitness for Duty Blind Performance Testing Procedure, Rev. 2

AD-SY-ALL-0420, Fitness for Duty Unscheduled Callout, Rev. 1

AD-SY-ALL-0440, Fitness for Duty Training and Qualification Program, Rev. 1

AD-SY-ALL-0451, Behavior Observation Program, Rev. 3

AD-SY-ALL-0460, Managing Fatigue and Work Hour Limits, Rev. 2

PY-SY-ALL-0004, Duke Energy Nuclear Generation Fitness for Duty Policy, Rev. 1

SD-8.0, Search and Protected Area Ingress Process, Rev. 24

SP/O/1305/O, VBS Access Control and Search Equipment, Rev. 23

SP/E/1201/O, Security Locks & Keys, Rev.14

Various Behavior Observation Program Training Documents

Various Nuclear Oversight and Self-Screener Audits

CONDITION REPORTS

2175920 02196102 02202947 02230310

224401 02241415 02243638 02248706

2112971 02111059 02241177 02253744

255084 02256571 02256573 02254966

254968 02255238 02241177 02230310

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