IR 05000269/2023401

Security Baseline Inspection Report 05000269 2023401 and 05000270 2023401 and 05000287 2023401

ML23104A043
Person / Time
Site:	Oconee
Issue date:	04/14/2023
From:	Jannette Worosilo Division of Reactor Safety II
To:	Snider S Duke Energy Carolinas
References
IR 2023401
Download: ML23104A043 (7)

Text

April 14, 2023

SUBJECT:

OCONEE NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000269/2023401 AND 05000270/2023401 AND 05000287/2023401

Dear Steven M. Snider:

On March 23, 2023, 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, Signed by Worosilo, Jannette on 04/14/23 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: 05000269/2023401, 05000270/2023401 and 05000287/2023401 Enterprise Identifier: I-2023-401-0025 Licensee: Duke Energy Carolinas, LLC Facility: Oconee Nuclear Station Location: Seneca, SC Inspection Dates: March 20-23, 2023 Inspectors: 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.

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: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, e)

Tier III: 1 Requirement (02.09)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Security Plan Changes

(1) Since the last NRC inspection of this program area, Security Plan Revision 30 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

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)

=

71151 - Performance Indicator Verification

(1) 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 1, 2022-March 1,

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 23, 2023, the inspectors presented the security baseline inspection results to you and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 02425745

Documents 02425860

2430513

2443446

Miscellaneous Various Visitor Processing Documents

Procedures AD-SY-ALL-0210 Site Access Controls Revision 6

AD-SY-ALL-0215 Security Search and Entry Processing Revision 8

71130.09 Miscellaneous Duke Energy (Oconee) Physical Security Plan Revisions

& 30

71151 Miscellaneous Various Security Performance Indicator Documents

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