IR 05000269/2024401

– Security Baseline Inspection Report 05000269-2024401 and 05000270-2024401 and 05000287-2024401

ML24085A232
Person / Time
Site:	Oconee
Issue date:	03/28/2024
From:	Jannette Worosilo Division of Reactor Safety II
To:	Snider S Duke Energy Carolinas
References
IR 2024401
Download: ML24085A232 (8)

Text

March 28, 2024

SUBJECT:

OCONEE NUCLEAR STATION, UNITS 1, 2, AND 3 - SECURITY BASELINE INSPECTION REPORT 05000269/2024401 AND 05000270/2024401 AND 05000287/2024401

Dear Steven M. Snider:

On March 14, 2024, 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, 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: 05000269/2024401, 05000270/2024401 and 05000287/2024401

Licensee: Duke Energy Carolinas, LLC

Facility: Oconee Nuclear Station, Units 1, 2, and 3

Location: Seneca, SC

Inspection Dates: March 11, 2024 to March 14, 2024

Inspectors: M. Denman, Physical Security Inspector J. Justice, Senior Physical Security Inspector J. Tornow, 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, 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.

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: 02.06(a - d), 02.08(a,c,d,e)

• Tier III: (02.09)

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:

Protective Strategy Evaluation (2 Samples)

(1)

• Tier I: All Requirements

• Tier II: All Requirements

• Tier III: All Requirements (2)

• Observed a licensee-conducted force-on-force exercise.

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (1 Partial)

(1) (Partial)

The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p(2) since the last performance of this IP.

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) (1 Sample)

(1) March, 2023 through March,

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 14, 2024, the inspectors presented the security baseline inspection results to Steven M. Snider and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 02467923,

Documents 02465685,

2508910

Miscellaneous Various visitor control documents

Various key, core, and lock accountability documents

Various stored licensee documents containing Safeguards

Information (SGI)

ON-30534 Nuclear Facilities Request- Oconee Nuclear Station

Procedures AD-SY-ALL-0210 Site Access Controls Rev 8

AD-SY-ALL-0215 Security Search and Entry Processing Rev 12

CSD-SY-ONS- ONS Search and Entry Processing Rev 9

215-01

71130.05 Corrective Action 02458206

Documents 02459195

2459196

2468899

2478177

2501605

2474006

2487314

2491352

2508908

2508912

Procedures Oconee Nuclear Station Physical Security Plan Rev 30

AD-SY-ONS- Security Operations Rev 3

201

AD-SY-ONS- Security Equipment Descriptions Rev 0

201-02

AD-SY-ONS- SOCA/EWAS Operations and Additional Measures Rev 6

205

AD-SY-ONS- ONS Protective Strategy Rev 7

254

Inspection Type Designation Description or Title Revision or

Procedure Date

CSD-SY-ONS- ONS Target Sets Rev 2

0130-02

CSD-SY-ONS- ONS Security Patrol Checklists Rev 1

201-04

CSD-SY-ONS- ONS Security Post Guidance - SOCA Rev 3

205-01

Self-Assessments 2023-ONS-SEC- Oconee Physical Security Audit Report

24-ONS-SEC- Nuclear Oversight - Oconee Physical Security Performance

PR-01 Review

AR 02493049 Self-Assessment: Access Control, Protective Strategy 01/26/2024

Evaluation, Physical Security Plan, Performance Indicator

Verification

71151 Miscellaneous Various performance indicator documents

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