IR 05000413/2022402
| ML22301A043 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 10/28/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Wylie E Duke Energy Carolinas |
| References | |
| IR 2022402 | |
| Download: ML22301A043 (7) | |
Text
SUBJECT:
CATAWBA NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000413/2022402 AND 05000414/2022402
Dear Ernest J. Wylie:
On October 20, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Catawba 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, Jannette G. Worosilo, 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:
Report Numbers:
05000413/2022402 and 05000414/2022402
Enterprise Identifier:
I-2022-402-0026
Licensee:
Duke Energy Carolinas, LLC
Facility:
Catawba Nuclear Station
Location:
York, SC
Inspection Dates:
October 17, 2022 to October 20, 2022
Inspectors:
J. Brown, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, 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, 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.
SAFEGUARDS
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) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 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) October 2021 through September,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On October 20, 2022, the inspector presented the security baseline inspection results to Ernest J. Wylie and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AR 02402648
AR 02402983
AR 02403645
AR 02404567
AR 02405817
AR 02409664
AR 02423398
Corrective Action
Documents
Corrective Action
Documents
Resulting from
Inspection
Miscellaneous
21-CNS-SEC-
Nuclear Oversight - Audit Catawba Physical Security
2/11/2021
CSD-SY-CNS-
201-01
CNS Post Order Handbook
Revision 001
Procedures
CSD-SY-CNS-
215-01
CNS Security Search and Entry Processing
Revision 003
Self-Assessments
AD-PI-ALL-0300
Self-Assessment - Access Control, Performance Indicator
Verification and Physical Security Plan Changes
Revision 005
71151
Procedures
AD-PI-ALL-0700
Performance Indicators
Revision 005