ML24332A071
| 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
Ernest J. Wylie Security Director Duke Energy Carolinas, LLC.
4800 Concord Rd York, SC 29745
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 cc w/ encl: Distribution via LISTSERV November 27, 2024 Signed by Worosilo, Jannette on 11/27/24
SUNSI Review X
Non-Sensitive
Sensitive X
Publicly Available
Non-Publicly Available OFFICE RII/DFFRS/NSB RII/DFFRS/NSB RII/DFFRS/NSB NAME D. Egelstad J. Justice J. Worosilo DATE 11/27/2024 11/27/2024 11/27/2024
Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Numbers:
05000413 and 05000414 License Numbers:
NPF-35 and NPF-52 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
2
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.
3 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 Sample)
(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 2024
4 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.
5 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date Corrective Action Documents 02495785 02501984 02508679 02509029 02510872 02514410 02518388 02531477 02502629 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-0240-01 CNS Security Lock and Key Program Rev 2 CSD-SY-CNS-0251-01 CNS Security Emergency Access Control Rev 1 Procedures CSD-SY-CNS-0260-01 CNS Security Bar Code Scanning System Rev 2 02493750-05 Self Assessment - AC, PSP, PI 08/31/2024 71130.02 Self-Assessments 2024-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