IR 05000413/2019411
| ML19330E971 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 11/26/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Wylie E Duke Energy Carolinas |
| Reeder D | |
| References | |
| IR 2019411 | |
| Download: ML19330E971 (8) | |
Text
November 26, 2019
SUBJECT:
CATAWBA NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000413/2019411 AND 05000414/2019411
Dear Mr. Wylie:
On November 7, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Catawba Nuclear Station, Units 1 and 2, and discussed the results of this inspection with Mr. T. Simril, and other members of the Catawba Nuclear Station 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. 50-413 and 50-414 License Nos. NPF-35 and NPF-52
Enclosure:
NRC IR 05000413/2019411, 414/2019411 w/Attachment
Inspection Report
Docket Nos:
05000413 and 05000414
License Nos:
Report Nos:
05000413/2019411 and 05000414/2019411
Enterprise Identifier:
I-2019-411-0015
Licensee:
Duke Energy Carolinas, LLC.
Facility:
Catawba Nuclear Station, Units 1 and 2
Location:
York, SC
Dates:
November 4 - 8, 2018
Inspectors:
James Shehee, Senior Physical Security Inspector
Otis Smith, Senior Physical Security Inspector
Jonathan Brown, Physical Security Inspector
Randy Patterson, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a Baseline Security Inspection at Catawba 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. 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
71130.02 - Access Control (1 Sample)
The inspectors evaluated the access control program. The following elements were evaluated
from this IP dated January 1, 2019.
Tier I: All Requirements
Tier II: 02.06, a., b., d.; 02.8, a., c., d., f., g.
Tier III: 02.10, a.
71130.04 - Equipment Performance, Testing, and Maintenance (1 Sample)
The inspectors evaluated the security testing and maintenance program. The following
elements were evaluated from this IP dated January 1, 2019.
Tier I: All requirements
Tier II: 02.09 (b), 02.11 (b, d, e)
Tier III: 02.14, 02.15 (c)
71130.07 - Security Training (1 Sample)
The inspectors evaluated the nuclear security training program. The following elements were
evaluated from this IP dated January 1, 2019.
Tier I: All 16 requirements
Tier II: 02.05 (a), (b), (c), (d); 02.07 (a); 02.08 (a); 02.09 (a), (b)
Tier III: 02.10, 02.12 (a), (b); 02.13 (a), (b), (c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification (1 Sample)
The inspectors verified licensee performance indicators submittals listed below for the period
from October 2018, through October 2019.
(1) Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On November 7, 2019 the inspectors presented the Baseline Security Inspection results to Mr.
T. Simril and other members of the licensee staff.
Attachment
Inspection
Procedure
Type
Designation
Description of Title
Revision
Procedures
AD-SY-ALL-0215
Security Search and Entry Processing
Rev. 00
AD-SY-ALL-0210
Site Access Controls
Rev. 02
AD-SY-ALL-0110
Protection of Information Related to Nuclear Material
Rev. 05
SP/O/1305-C
Vehicle Barrier System (VBS) Access Control and Search
Rev. 21
Procedures
AD-SY-ALL-0630
Testing and Maintenance of Security Communication
Equipment
Rev. 01
SP/T/1401-C
Vehicle Barrier System Inspection and Active Barrier Testing Rev. 05
SP/T/1403-C
Security Intrusion Detection System (IDS) and Closed-
Circuit Television (CCTV)
Rev. 24
SP/T/1404-C
Security Search Equipment Testing
Rev. 30
SP/T/1406-C
Intrusion Detection System Performance Testing
Rev. 09
SP/T/1417-C
Alarm Door Operational Testing
Rev. 01
Procedure
AD-SY-ALL-0560
Security Drill and Exercise Program
Rev. 05
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Rev. 04
AD-SY-ALL-0520
Security Training
Rev. 05
AD-SY-ALL-0540
Security Range Safety and Control
Rev. 07
71151
Procedure
SP/A/1128-C
Process for Compiling Security Performance Indicator Data
Rev. 06
& 71151
Corrective
Action
Reports
02244087, 02255121, 02264264, 02288683, 02293075, 02253763, 02244780, 02244963,
02245216, 02246508, 02255936, 02271989, 02283152, 02291736, 02239968, 02250251,
02288726