IR 05000413/2024401
| ML24332A071 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 11/27/2024 |
| From: | Jannette Worosilo NRC/RGN-II/DFRSS |
| To: | Wylie E Duke Energy Carolinas |
| References | |
| IR 2024401 | |
| Download: ML24332A071 (5) | |
Text
SUBJECT:
CATAWBA NUCLEAR STATION, UNITS 1&2 - SECURITY BASELINE INSPECTION REPORT 05000413/2024401 AND 05000414/2024401
Dear Ernest J. Wylie:
On November 21, 2024, 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, Jannette G. Worosilo, Chief Nuclear Security Branch Division of Fuels, Radiological Safety, and Security 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:
05000413/2024401 and 05000414/2024401
Enterprise Identifier:
I-2024-401-0059
Licensee:
Duke Energy Carolinas, LLC.
Facility:
Catawba Nuclear Station, Units 1&2
Location:
York, SC
Inspection Dates:
November 18, 2024, to November 21, 2024
Inspectors:
D. Egelstad, Physical Security Inspector
J. Justice, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Nuclear Security Branch
Division of Fuels, Radiological Safety and Security
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
71130.02 - 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: 02.06(a-d), 02.08(a,c,e,h,i)
- Tier III: 02.10(a)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 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) September 2023 - October
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 21, 2024, the inspectors 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
Corrective Action
Documents
2495785
2501984
2508679
2509029
2510872
2514410
2518388
2531477
2502629
Catawba Nuclear Station Physical Security Plan
Rev 30
AD-SY-ALL-0210
Site Access Controls
Rev 9
AD-SY-ALL-0215
Security Search and Entry Processing
Rev 14
AD-SY-ALL-0240
Security Key and Lock Controls
Rev 3
AD-SY-ALL-0301
Nuclear Worker Unescorted Access Authorization Program
Rev 10
AD-SY-ALL-0310
Access Authorization Processing
Rev 10
AD-SY-CNS-0205
SOCA - EWAS Operations and Additional Measures
Rev 7
AD-SY-CNS-0260
CNS Security Compensatory Measures
Rev 6
CSD-SY-CNS-
240-01
CNS Security Lock and Key Program
Rev 2
CSD-SY-CNS-
251-01
CNS Security Emergency Access Control
Rev 1
Procedures
CSD-SY-CNS-
260-01
CNS Security Bar Code Scanning System
Rev 2
2493750-05
08/31/2024
Self-Assessments
24-CNS-SEC-
PR-01
Nuclear Oversight - Performance Review, Catawba Physical
Security
01/17/2024
AD-PI-ALL-0700
Performance Indicators
Rev 6
71151
Procedures
AD-SY-ALL-0150
Reporting Safeguards, Security, and Fitness for Duty Events
Rev 8