IR 05000413/2021401

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Security Baseline Inspection Report 05000413/2021401 and 05000414/2021401
ML21057A334
Person / Time
Site: Catawba  
Issue date: 02/26/2021
From: James Shehee
NRC/RGN-II
To: Wylie E
Duke Energy Carolinas
References
IR 2021401
Download: ML21057A334 (8)


Text

February 26, 2021

SUBJECT:

CATAWBA NUCLEAR STATION, UNITS 1&2 - SECURITY BASELINE INSPECTION REPORT 05000413/2021401 AND 05000414/2021401

Dear Mr. Wylie:

On February 9, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Catawba Nuclear Station, Units 1&2 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,

/RA/

James C. Shehee, Chief Plant Support Branch Division of Reactor Safety

Docket Nos. 05000413 and 05000414 License Nos. NPF-35 and NPF-52

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000413 and 05000414

License Numbers:

NPF-35 and NPF-52

Report Numbers:

05000413/2021401 and 05000414/2021401

Enterprise Identifier: I-2021-401-0025

Licensee:

Duke Energy Carolinas, LLC

Facility:

Catawba Nuclear Station, Units 1&2

Location:

York, SC

Inspection Dates:

January 25, 2021 to January 28, 2021 (Remote)

February 08, 2021 to February 9, 2021 (Onsite)

Inspectors:

J. Justice, Senior Physical Security Inspector

I. Hall, Physical Security Inspector

Approved By:

James C. Shehee, Chief

Plant Support Branch

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Catawba Nuclear Station, Units 1&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 Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and onsite inspection.

SAFEGUARDS

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated August 23, 2018.

(1)

  • Tier I: All requirements
  • Tier II: None
  • Tier III: None

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following procedure elements:

(1)

  • Tier I: All Requirements
  • Tier II: None
  • Tier III: None

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On February 9, 2021, the inspectors presented the security baseline inspection results to Ernest Wylie and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.04

Corrective Action

Documents

20191495

20194372

Engineering

Changes

EC415386

EC418126

Miscellaneous

Various Security Equipment Testing and Maintenance

Records

Procedures

Catawba Nuclear Station Physical Security Plan

AD-SY-ALL-0580

Weapons Maintenance, Testing, and Accountability

AD-SY-ALL-0620

Testing and Inspection of Perimeter Intrusion Detection

Systems (PIDS)

AD-SY-ALL-0625

Security Owner Controlled Area (SOCA) Surveillance

Systems Maintenance and Testing

AD-SY-ALL-0640

Testing and Inspection of Security Search Equipment

AD-SY-ALL-0650

Physical Barrier Access Control System Testing and

Inspection

AD-SY-CNS-0260 Security Compensatory Measures

71130.07

Miscellaneous

Various Security Officer Training and Qualification Records

Various Security Training Lesson Plans

Various Security Courses of Fire and Associated Approvals

Procedures

AD-SY-ALL-0520

Security Training

AD-SY-ALL-0560

Security Drill and Exercise Program

PY-SY-ALL-0005

Fleet Nuclear Security Use of Force Policy

1