IR 05000413/2018410

U.S. Nuclear Regulatory Commission Security Inspection Report 05000413/2018410 and 05000414/2018410

ML19008A184
Person / Time
Site:	Catawba
Issue date:	01/07/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Wylie E Duke Energy Carolinas
Shared Package
Sunsi Review Complete	List: IR 05000369/2020302 IR 05000395/2017405 IR 05000413/2018410 ML21062A076
References
IR 2018410
Download: ML19008A184 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 7, 2019

SUBJECT:

CATAWBA NUCLEAR STATION - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000413/2018410 AND 05000414/2018410

Dear Mr. Wylie:

On December 20, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Catawba Nuclear Station, Units 1 and 2, and discussed the results of this inspection with Mr. T. Simril, and other members of the Catawba Nuclear Station staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-413 and 50-414 License Nos. NPF-35 and NPF-52

Enclosure:

NRC IR 05000413/2018410, 414/2018410 w/Attachment: Supplemental Information

Inspection Report

Docket Nos: 05000413 and 05000414 License Nos: NPF-35 and NPF-52 Report Nos: 05000413/2018410 and 05000414/2018410 Enterprise Identifier: I-2018-410-0019 Licensee: Duke Energy Carolinas, LLC.

Facility: Catawba Nuclear Station, Units 1 and 2 Location: York, SC Dates: November 5 - 9, 2018 (Duke Corporate Office)

December 17 - 20, 2018 (Onsite)

Inspectors: Jon Wallo, Senior Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: 02.05 (b, d), 02.06(a, c), 02.07(a, b), 02.08(a, b, c)

Tier III: 02.09, 02.10(a, b, c), 02.11(a, b)

71130.06 - Protection of Safeguards Information

The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: 02.05(a, b), 02.06(a, b), 02.08(c)

Tier III: 02.09, 02.10 (a, b)

71130.08 - Fitness for Duty

The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: All requirements Tier III: All requirements

EXIT MEETINGS AND DEBRIEFS

On December 20, 2018, the inspectors presented the Baseline Security Inspection results to Mr.

T. Simril and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

AD-SY-ALL-0110, Protection of Information Related to Nuclear Security, Rev 4

AD-SY-ALL-0301, Nuclear Worker Unescorted Access Authorization Program, Rev 4

AD-SY-ALL-0310, Access Authorization Processing, Rev 3

AD-SY-ALL-0320, Personnel Access Data System, Rev 2

AD-SY-ALL-0340, Access Authorization Training and Qualification Program, Rev 1

AD-SY-ALL-0370, Access Processing of Foreign Nationals, Rev 0

AD-SY-ALL-0401, Fitness for Duty Program, Rev 2

AD-SY-ALL-0405, Fitness for Duty Violations, Rev 0

AD-SY-ALL-0410, Fitness for Duty Drug and Alcohol Collections, Rev 2

AD-SY-ALL-0415, Fitness for Duty Blind Performance Testing Procedure, Rev 2

AD-SY-ALL-0420, Fitness for Duty Unscheduled Callout, Rev 1

AD-SY-ALL-0440, Fitness for Duty Training and Qualification Program, Rev 1

AD-SY-ALL-0451, Behavior Observation Program, Rev 3

AD-SY-ALL-0460, Managing Fatigue and Work Hour Limits, Rev 2

PY-SY-ALL-0004, Duke Energy Nuclear Generation Fitness for Duty Policy, Rev 1

Various Nuclear Oversight and Self-Screener Audits

Various Monthly Vital Area and CBOP Review Records

CONDITION REPORTS

2178700

2177482

224465

Attachment