IR 05000269/2015006

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Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2015006, 05000270/2015006 and 05000287/2015006)
ML16062A231
Person / Time
Site: Oconee  
Issue date: 03/02/2016
From: Mark Franke
Division Reactor Projects II
To: Batson S
Duke Energy Corp
References
IR 2015006
Download: ML16062A231 (7)


Text

March 2, 2016

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2015006, 05000270/2015006, AND 05000287/2015006)

Dear Mr. Batson:

On February 9, 2016, 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, 2015 through December 31, 2015. 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 at Oconee Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column of the NRCs 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 December 31, 2017.

Routine inspections performed by resident inspectors are not included in the inspection plan.

Additionally, the staff will continue its review of modifications associated with fire, tornado, high energy line break mitigation, external flooding, and the protected service water system. 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. In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Oconee Units 1, 2, and 3, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In accordance with 10 CFR 2.390 of the NRCs Rules 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 Frank Ehrhardt at 404-997-4611 with any questions you have regarding this letter.

Sincerely,

/RA/

Mark Franke, Director

Division of Reactor Projects

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

Enclosure: Oconee Inspection/Activity Plan

(03/01/2016 - 12/31/2017)

cc: distribution via ListServ

_________________________

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

SIGNATURE Via Email/RA/MMT2 JGW1 FJE MEF1

NAME M. Toth J. Worosilo F. Ehrhardt M. Franke

DATE 2/25/2016 2/25/2016 2/26/2016 2/29/2016 3/ /2016 3/ /2016 3/ /2016 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Scott Batson from Mark Franke dated March 2, 2016

SUBJECT: ANUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2015006, 05000270/2015006, AND 05000287/2015006)

DISTRIBUTION:

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

Page 1 of 3 03/02/2016 08:17:57 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2016 - 12/31/2017 TFPI

- TRIENNIEL FIRE PROTECTION INSPECTION

1, 2, 3 IP Fire Protection - NFPA 805 (Triennial)

7111105X 02/29/2016 03/04/2016 1, 2, 3 IP Fire Protection - NFPA 805 (Triennial)

7111105X 03/14/2016 03/18/2016 92702

- EXTERNAL FLOODING CAL CLOSURE

1, 2, 3 IP Followup On Corrective Actions For Violations And Deviations 92702 04/18/2016 04/22/2016 ISI

- UNIT 3 IN-SERVICE INSPECTION

3 IP Inservice Inspection Activities - PWR 7111108P 05/02/2016 05/06/2016 RP

- RAD HAZARDS ANALYSIS AND TRANSPORTATION

1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/02/2016 05/06/2016 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 05/02/2016 05/06/2016 SGISI

- UNIT 3 SG IN-SERVICE INSPECTION

3 IP Inservice Inspection Activities - PWR 7111108P 05/09/2016 05/13/2016 OL EXAM

- INITIAL LICENSE EXAM PREP

1 OCONEE JUNE 2016 INITIAL EXAM AT POWER FACILITIES V23470 05/16/2016 05/20/2016 RP

- RP PUBLIC RAD SAFETY BASELINE

1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/06/2016 06/10/2016 1, 2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/06/2016 06/10/2016 1, 2, 3 IP Performance Indicator Verification 71151 06/06/2016 06/10/2016 OL EXAM

- INITIAL LICENSE EXAM

1 OCONEE JUNE 2016 INITIAL EXAM AT POWER FACILITIES V23470 06/13/2016 06/17/2016 MODS

- PLANT MODIFICATIONS INSPECTION

1, 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 07/25/2016 07/29/2016 1, 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 08/08/2016 08/12/2016 EP

- EP EXERCISE INSPECTION

1, 2, 3 IP Exercise Evaluation 7111401 10/17/2016 10/21/2016 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 10/17/2016 10/21/2016 1, 2, 3 IP Exercise Evaluation - Scenario Review 7111408 10/17/2016 10/21/2016 1, 2, 3 IP Performance Indicator Verification 71151 10/17/2016 10/21/2016 OL EXAM

- INITIAL LICENSE EXAM PREP

1 OCONEE/DECEMBER 216 INITIAL EXAM AT POWER FACILITIES V23487 11/07/2016 11/11/2016 ISI

- UNIT 1 IN-SERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 11/14/2016 11/18/2016 This report does not include INPO and OUTAGE activities.

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

Enclosure

Page 2 of 3 03/02/2016 08:17:57 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2016 - 12/31/2017 SGISI

- UNIT 1 SG IN-SERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 11/21/2016 11/25/2016 OL EXAM

- INITIAL LICENSE EXAM

1 OCONEE/DECEMBER 216 INITIAL EXAM AT POWER FACILITIES V23487 12/05/2016 12/09/2016 92702

- CONFIRMATORY ORDER / MILESTONE 6 CLOSURE

1, 2, 3 IP Followup On Corrective Actions For Violations And Deviations 92702 01/09/2017 01/13/2017 CDBI

- COMPONENT DESIGN BASIS INSPECTION

1, 2, 3 IP Component Design Bases Inspection 7111121 01/23/2017 01/27/2017 1, 2, 3 IP Component Design Bases Inspection 7111121 02/13/2017 02/17/2017 1, 2, 3 IP Component Design Bases Inspection 7111121 03/06/2017 03/10/2017 1, 2, 3 IP Component Design Bases Inspection 7111121 03/20/2017 03/24/2017 OL RQ

- REQUAL INSPECTION

1, 2, 3 IP Licensed Operator Requalification Program 7111111B 03/20/2017 03/24/2017 PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION

1, 2 IP Problem Identification and Resolution 71152B 04/10/2017 04/14/2017 1, 2 IP Problem Identification and Resolution 71152B 04/24/2017 04/28/2017 OL EXAM

- INITIAL LICENSE EXAM PREP

1 OCONEE/JUNE 2017 INITIAL EXAM AT POWER FACILITIES V23493 05/15/2017 05/19/2017 OL EXAM

- INITIAL LICENSE EXAM

1 OCONEE/JUNE 2017 INITIAL EXAM AT POWER FACILITIES V23493 06/12/2017 06/16/2017 EP

- EP PROGRAM INSPECTION

1, 2, 3 IP Alert and Notification System Testing 7111402 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 09/25/2017 09/29/2017 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/25/2017 09/29/2017 1, 2, 3 IP Performance Indicator Verification 71151 09/25/2017 09/29/2017 OL EXAM

- INITIAL LICENSE EXAM PREP

1 OCONEE/DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23504 10/30/2017 11/03/2017 RP

- RP OCCUPATIONAL INSPECTION WEEK 1

1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/30/2017 11/03/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 10/30/2017 11/03/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/30/2017 11/03/2017 1, 2, 3 IP Occupational Dose Assessment 71124.04 10/30/2017 11/03/2017 This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 03/02/2016 08:17:57 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2016 - 12/31/2017 RP

- RP OCCUPATIONAL INSPECTION WEEK 1

1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 10/30/2017 11/03/2017 1, 2, 3 IP Performance Indicator Verification 71151 10/30/2017 11/03/2017 ISI

- UNIT 2 IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 11/06/2017 11/10/2017 SGISI

- UNIT 2 SG IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 11/13/2017 11/17/2017 RP

- RP OCCUPATIONAL INSPECTION WEEK 2

1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/04/2017 12/08/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 12/04/2017 12/08/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/04/2017 12/08/2017 1, 2, 3 IP Occupational Dose Assessment 71124.04 12/04/2017 12/08/2017 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 12/04/2017 12/08/2017 1, 2, 3 IP Performance Indicator Verification 71151 12/04/2017 12/08/2017 OL EXAM

- INITIAL LICENSE EXAM

1 OCONEE/DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23504 12/04/2017 12/08/2017 This report does not include INPO and OUTAGE activities.

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