IR 05000413/2023401
| ML23059A274 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/01/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Wylie E Duke Energy Carolinas |
| References | |
| IR 2023401 | |
| Download: ML23059A274 (7) | |
Text
SUBJECT:
CATAWBA NUCLEAR STATION, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000413/2023401 AND 05000414/2023401
Dear Ernest J. Wylie:
On February 16, 2023, 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 Ms. N. Flippin 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:
05000413/2023401 and 05000414/2023401
Enterprise Identifier:
I-2023-401-0021
Licensee:
Duke Energy Carolinas, LLC
Facility:
Catawba Nuclear Station, Units 1 & 2
Location:
York, SC
Inspection Dates:
February 13, 2023 to February 16, 2023
Inspectors:
J. Brown, Senior Physical Security Inspector
R. Patterson, 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, 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
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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: (02.09 a, b, 02.11 d, 02.13 a)
Tier III: (02.15 b, c)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: (02.05 b, c, 02.06 a, b, 02.07 a, 02.09 b)
Tier III: (02.10, 02.11 a, 02.12 a, 02.13 a, b)
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 16, 2023, the inspectors presented the security baseline inspection results to Ms. N. Flippin and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2362730
2451685
2459010
Corrective Action
Documents
2460140
AD-SY-ADD-0530
Nuclear Security Maintenance Technician Apprenticeship
and Mentoring Program
Revision 2
AD-SY-ALL-0580
Weapons Maintenance, Testing, and Accountability
Revision 7
AD-SY-ALL-0600
Testing and Inspection of Security Equipment and Barriers
Revision 0
AD-SY-ALL-0610
Nuclear Security Equipment Maintenance Program
Revision 1
AD-SY-CNS-0600
CNS Security Testing and Inspection of Security Equipment
and Barriers
Revision 8
Procedures
AD-SY-CNS-0610
CNS Security Equipment Maintenance
Revision 6
Self-Assessments
23-CNS-SEC-
Nuclear Oversight Audit Catawba Physical Security
February 8,
23
2396647
2405136
2412581
2412697
Corrective Action
Documents
2418300
South Carolina Day Rifle Course
October 22,
21
South Carolina Night Rifle Course
October 22,
21
Catawba Nuclear Station Tactical Course
October 22,
21
23 CNS Annual Security Exam
Version A
Miscellaneous
23 CNS Annual Security Exam
Version B
AD-SY-ALL-0510
Security Program Systematic Approach to Training
Revision 5
AD-SY-ALL-0520
Security Training
Revision 7
Procedures
AD-SY-ALL-0524
Security On-the-Job Training (OJT) and Task Performance
Evaluation (TPE)
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AD-SY-ALL-0540
Security Range Safety and Controls
Revision 9
LP-SY-CNS--508
Conduct Security Patrols
Revision 6
PY-SY-ALL-0005
Fleet Nuclear Security Use of Force Policy
Revision 2
SE10002N
Tamper Training
Revision 36
TG-SY-ALL-0500
Conduct of Fleet Courses of Fire and Physical Fitness Test
Revision 10