IR 05000413/2018413
| ML18296A028 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 10/22/2018 |
| From: | Scott Shaeffer NRC/RGN-II/DRS/EB2 |
| To: | Simril R, Wylie E Duke Energy Carolinas |
| References | |
| IR 2018413 | |
| Download: ML18296A028 (9) | |
Text
October 22, 2018
SUBJECT:
CATAWBA NUCLEAR STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000413/2018413 AND 05000414/2018413
Dear Mr. Wylie:
On October 4, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Catawba Nuclear Station, Units 1 and 2 and the NRC inspectors discussed the results of this inspection with Mr. Cecil Fletcher, Regulatory Affairs Manager and other members of your staff. The results of this inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Scott M. Shaeffer, Chief
Engineering Branch 2
Division of Reactor Safety
Docket Nos: 50-413 & 50-414 License Nos: NPF-35 & NPF-52
Enclosure:
Inspection Report 05000413/2018413 and 05000414/2018413
Inspection Report
Docket Number(s):
50-413 & 50-414
License Number(s):
Report Number(s):
05000413/2018413 & 05000414/2018413
Enterprise Identifier:
I-2018-413-0016
Licensee:
Duke Energy Carolinas, LLC.
Facility:
Catawba Nuclear Station, Units 1 and 2
Location:
York, SC
Inspection Dates:
October 02-04, 2018
Inspectors:
D. Strickland, Reactor Inspector (Lead Inspector)
E. Coffman, Reactor Inspector
Approved By:
Scott M. Shaeffer, Chief
Engineering Branch 2
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Dukes performance by conducting a Review of Power Reactor Target Sets inspection at Catawba Nuclear Station, Units 1 and 2, 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 Finding and Violations
No findings or more than minor violations were identified.
INSPECTION SCOPE
Inspections were conducted using the appropriate portions of the inspection procedure (IP) 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) 2515, Light-Water Reactor Inspection Program - Operations Phase and IMC 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, conducted plant walk-downs, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and industry standards.
SAFEGUARDS
71130.14 - Review of Power Reactor Target Sets
Review of Events and Logs (Section 02.01)
The inspectors reviewed any available licensee event reports, safeguards log entries, and corrective action program entries since the last Target Set inspection that concern the target set identification and development program.
Target Set Identification and Development Process Review (Section 02.02)
The inspectors assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.
Verification of Target Sets Changes (Section 02.03)
The inspectors reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspectors verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in target sets.
Verification of Complete and Accurate Target Sets (Section 02.04)
The inspectors interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspectors reviewed assumptions used in the licensees development of its target sets.
Physical Protection Program Review (Section 02.05)
The inspectors verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).
INSPECTION RESULTS
71130.14 Review of Power Reactor Target Sets No findings or more than minor violations were identified.
EXIT MEETINGS AND DEBRIEFS
On October 4, 2018, the inspectors presented the inspection results to Mr. Cecil Fletcher, Regulatory Affairs Manager and other members of the licensee staff. The inspectors verified no proprietary information nor safeguards information was retained.
LIST OF
DOCUMENTS REVIEWED
CORRECTIVE ACTION DOCUMENTS WRITTEN AS A RESULT OF THE INSPECTION
GNRL 02235178, 10/08/2018
PRR 02235069, 10/03/2018
NTM 02235089, 10/03/2018
PROCEDURES
AD-SY-ALL-0130, Development and Maintenance of Target Sets, Rev. 1
AD-EG-ALL-1132, Preparation and Control of Design Change Engineering Changes, Rev. 11
AD-EG-ALL-1110, Design Review Requirements, Rev. 5
AD-SY-ALL-0120, Safety/Security Interface Processes, Rev. 0
SP/C/1600-C, Security Event Response, Rev. 4
CORRECTIVE ACTION DOCUMENTS
NCR 02222977, 08/06/2018
NCR 02219962, 07/19/2018
NCR 02222953, 08/06/2018
NCR 02076491, 11/07/2016
NCR 01977725, 11/23/2015
NCR 01990968, 01/13/2016
NCR 02222990, 08/06/2018
MISCELLANEOUS DOCUMENTS
SAST 02223002, CNS Target Set Review Assessment, 8/06/2018
CNC-1535.00-00-0150, HRA Flood Mitigation Strategies for Catawba Nuclear Station Units 1 & 2,
Rev. 1