IR 05000269/2012001

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Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2012001 and 05000270/2012001)
ML13063A525
Person / Time
Site: Oconee  
Issue date: 03/04/2013
From: Bartley J
NRC/RGN-II/DRP/RPB1
To: Gillespie T
Duke Energy Corp
References
IR-12-001
Download: ML13063A525 (8)


Text

March 4, 2013

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2 AND 3 (NRC INSPECTION REPORT 05000369/2012001 AND 05000370/2012001)

Dear Mr. Gillespie:

On February 12, 2013, the NRC completed its end-of-cycle performance review of the Oconee Nuclear Station Units 1, 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2012, through December 31, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Oconee Units 1, 2 and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance for all three units during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. We will also be performing Temporary Instruction 182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping, and reactor operator licensing examinations. Additionally, the staff will continue its review of modifications associated with fire, tornado, and high energy line break mitigation. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.

T. Gillespie, Jr.

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4607 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan H. Bartley, Chief

Reactor Projects Branch 1 Division of Reactor Projects

Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55

Enclosure: Oconee Nuclear Station Inspection/

Activity Plan (03/01/2013 - 06/30/2014)

cc w/encl: (See page 3)

_________________________

X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRP RII:DRP

SIGNATURE CWR /RA/

JHB /RA/

NAME CRapp JBartley

DATE 02/27/2013 02/27/2013

E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO

T. Gillespie, Jr.

cc w/encl:

Thomas D. Ray Plant Manager Oconee Nuclear Station Duke Energy Corporation Electronic Mail Distribution

James A. Kammer Design Engineering Manager Oconee Nuclear Station Duke Energy Corporation Electronic Mail Distribution

Robert H. Guy Organizational Effectiveness Manager Oconee Nuclear Station Duke Energy Corporation Electronic Mail Distribution

Terry L. Patterson Safety Assurance Manager Duke Energy Corporation Electronic Mail Distribution

Kent Alter Regulatory Compliance Manager Oconee Nuclear Station Duke Energy Corporation Electronic Mail Distribution

Judy E. Smith Licensing Administrator Oconee Nuclear Station Duke Energy Corporation Electronic Mail Distribution

Joseph Michael Frisco, Jr.

Vice President, Nuclear Design Engineering General Office Duke Energy Corporation Electronic Mail Distribution

M. Christopher Nolan Director - Regulatory Affairs General Office Duke Energy Corporation Electronic Mail Distribution

County Supervisor of Oconee County 415 S. Pine Street Walhalla, SC 29691-2145

David A. Cummings (acting)

Fleet Regulatory Compliance & Licensing Manager General Office Duke Energy Corporation Electronic Mail Distribution

Alicia Richardson Licensing Administrative Assistant General Office Duke Energy Corporation Electronic Mail Distribution

Lara S. Nichols Deputy General Counsel Duke Energy Corporation Electronic Mail Distribution

David A. Cummings Associate General Counsel General Office Duke Energy Corporation Electronic Mail Distribution

Division of Radiological Health TN Dept. of Environment & Conservation 401 Church Street Nashville, TN 37243-1532

Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental Control Electronic Mail Distribution

Charles Brinkman Director Washington Operations Westinghouse Electric Company Electronic Mail Distribution

W. Lee Cox, III Section Chief Radiation Protection Section N.C. Department of Environmental Commerce & Natural Resources Electronic Mail Distribution

T. Gillespie, Jr.

Letter to T. Preston Gillespie, Jr. from Jonathan H. Bartley dated March 4, 2013

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2 AND 3 (NRC INSPECTION REPORT 05000369/2012001 AND 05000370/2012001)

Distribution w/encl:

C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMOconee Resource ROP Assessment Institute of Nuclear Power Operations (INPO)

Oconee Inspection / Activity Plan 03/01/2013 - 06/30/2014 Unit Number Page 1 of 3 03/04/2013 08:29:17 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title

OL RQ

- REQUAL INSPECTION 1, 2, 3 03/04/2013 03/07/2013 IP 7111111B Licensed Operator Requalification Program

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION 1, 2, 3 04/01/2013 04/05/2013 IP 71152B Problem Identification and Resolution 1, 2, 3 04/15/2013 04/19/2013 IP 71152B Problem Identification and Resolution

OL EXAM

- INITIAL EXAM PREP

05/20/2013 05/24/2013 V23406 OCONEE/JUNE 2013 EXAM AT POWER FACILITIES

OL EXAM

- INITIAL EXAM - WEEK 1

06/10/2013 06/14/2013 V23406 OCONEE/JUNE 2013 EXAM AT POWER FACILITIES

TFPI

- OCO - TRIENNIAL FIRE PROTECTION INSP 1, 2, 3 07/22/2013 07/26/2013 IP 7111105x Fire Protection - NFPA 805 (Triennial)

1, 2, 3 08/05/2013 08/09/2013 IP 7111105x Fire Protection - NFPA 805 (Triennial)

EP

- EMERGENCY PREPAREDNESS INSPECTION 1, 2, 3 09/16/2013 09/20/2013 IP 7111402 Alert and Notification System Testing 1, 2, 3 09/16/2013 09/20/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2, 3 09/16/2013 09/20/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 09/16/2013 09/20/2013 IP 71151 Performance Indicator Verification

TI-182

- TI-182 BURIED PIPING/TANK - PHASE 2 1, 2, 3 10/07/2013 10/09/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping

ISI

- UNIT 2 INSERVICE INSPECTION

10/21/2013 10/25/2013 IP 7111108P Inservice Inspection Activities - PWR

SGISI

- UNIT 2 SG INSERVICE INSPECTION

10/21/2013 10/25/2013 IP 7111108P Inservice Inspection Activities - PWR

RP

- RP OCCUPATIONAL BASELINE WEEK 1, 2, 3 10/21/2013 10/25/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 10/21/2013 10/25/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 10/21/2013 10/25/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 10/21/2013 10/25/2013 IP 71124.04 Occupational Dose Assessment 1, 2, 3 10/21/2013 10/25/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 10/21/2013 10/25/2013 IP 71151 Performance Indicator Verification

MODS

- PLANT MODIFICATIONS INSPECTION 1, 2 10/21/2013 10/25/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 11/04/2013 11/08/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2, 3 11/18/2013 11/22/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Oconee Inspection / Activity Plan 03/01/2013 - 06/30/2014 Unit Number Page 2 of 3 03/04/2013 08:29:17 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title

MODS

- PLANT MODIFICATIONS INSPECTION 1, 2, 3 12/02/2013 12/06/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications

RP

- RP-OCCUPATIONAL BASELINE WEEK2 1, 2, 3 11/04/2013 11/08/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/04/2013 11/08/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 11/04/2013 11/08/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/04/2013 11/08/2013 IP 71124.04 Occupational Dose Assessment 1, 2, 3 11/04/2013 11/08/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 11/04/2013 11/08/2013 IP 71151 Performance Indicator Verification

OL EXAM

- INITIAL EXAM PREP WEEK

11/18/2013 11/22/2013 V23416 OCONEE/DECEMBER 2013 INITIAL EXAM AT POWER FACILITIES

OL EXAM

- INITIAL EXAM WEEK 1

12/09/2013 12/13/2013 V23416 OCONEE/DECEMBER 2013 INITIAL EXAM AT POWER FACILITIES

CDBI

- COMPONENT DESIGN BASES INSPECTION 1, 2, 3 01/06/2014 01/10/2014 IP 7111121 Component Design Bases Inspection 1, 2, 3 01/27/2014 01/31/2014 IP 7111121 Component Design Bases Inspection 1, 2, 3 02/10/2014 02/14/2014 IP 7111121 Component Design Bases Inspection 1, 2, 3 02/24/2014 02/28/2014 IP 7111121 Component Design Bases Inspection

LR

- UNIT 3 POST APPROVAL LR PHASE 1

04/14/2014 04/18/2014 IP 71003 Post-Approval Site Inspection for License Renewal

ISI

- UNIT 3 IN-SERVICE INSPECTION

04/21/2014 04/25/2014 IP 7111108P Inservice Inspection Activities - PWR

SGISI

- UNIT 3 SG IN-SERVICE INSPECTION

04/28/2014 05/02/2014 IP 7111108P Inservice Inspection Activities - PWR

RP

- RAD HAZARD ASSESSMENT AND TRANSPORTATION 1, 2, 3 05/05/2014 05/09/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 05/05/2014 05/09/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2, 3 05/05/2014 05/09/2014 IP 71151 Performance Indicator Verification

OL EXAM

- INITIAL LICENSE EXAM PREP

05/12/2014 05/16/2014 V23424 OCONEE/JUNE 2014 INITIAL EXAM AT POWER FACILITIES

OL EXAM

- INITIAL LICENSE EXAM WEEK 1

06/09/2014 06/13/2014 V23424 OCONEE/JUNE 2014 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Oconee Inspection / Activity Plan 03/01/2013 - 06/30/2014 Unit Number Page 3 of 3 03/04/2013 08:29:17 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title

RP

- RP PUBLIC RADIATION SAFETY BASELINE 1, 2, 3 06/16/2014 06/20/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 06/16/2014 06/20/2014 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 06/16/2014 06/20/2014 IP 71151 Performance Indicator Verification Comments:

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure