IR 05000269/2017006
| ML18059A019 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 02/28/2018 |
| From: | Frank Ehrhardt NRC/RGN-II |
| To: | Burchfield J Duke Energy Corp |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18059A019 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 28, 2018 Mr. J. Ed Burchfield, Jr.
Site Vice President Duke Energy Corporation Oconee Nuclear Station 7800 Rochester Highway Seneca, SC 29672-0752 SUBJECT: ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 - NRC INSPECTION REPORT 05000269/2017006, 05000270/2017006 AND 05000287/2017006, REPORT 05000269/2017402, 05000270/2017402 AND 05000287/2017402, REPORT 05000269/2017501, 05000270/2017501 AND 05000287/2017501
Dear Mr. Burchfield:
The Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance review of the Oconee Nuclear Station Units 1, 2 and 3, reviewing performance indicators (PIs),
inspection results, and enforcement actions from January 1, 2017, through December 31, 2017.
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 concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Oconee Nuclear Station Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
The NRC will conduct Temporary Instruction (TI) 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans in July 2018. 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Please contact me at 404-997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank Ehrhardt, Chief Reactor Project Branch 1 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 (03/01/2018 - 12/31/2019)
cc Distribution via ListServ
ML18059A019 OFFICE RII: DRP RII: DRP RII: DRP NAME MToth JWorosilo FEhrhardt DATE 2/23/2018 2/23/2018 2/26/2018
IP 22 Inspection Activity Plan Report Oconee 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 3 1, 2, 3 04/09/2018 04/13/2018 IP 71130.02 000734 Access Control 1, 2, 3 04/09/2018 04/13/2018 IP 71130.05 000737 Protective Strategy Evaluation 1, 2, 3 04/09/2018 04/13/2018 IP 71151 001338 Performance Indicator Verification OCONEE INITIAL LICENSE EXAM 8 1, 2, 3 04/29/2018 05/04/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2, 3 06/04/2018 06/15/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
UNIT 3 SG IN-SERVICE INSPECTION 1 3 04/30/2018 05/04/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 3 IN-SERVICE INSPECTION 1 3 04/30/2018 05/04/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RAD HAZARDS AND TRANSPORTATION 2 1, 2, 3 04/30/2018 05/04/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/30/2018 05/04/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2, 3 06/18/2018 06/22/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial RP PUBLIC INSPECTION 2 1, 2, 3 06/25/2018 06/29/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 06/25/2018 06/29/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2, 3 06/25/2018 06/29/2018 IP 71151 000746 Performance Indicator Verification MITIGATING STRATEGIES 4 1, 2, 3 07/16/2018 07/20/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 EP EXERCISE 5 1, 2, 3 08/13/2018 08/17/2018 IP 71114.01 000716 Exercise Evaluation 1, 2, 3 08/13/2018 08/17/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 08/13/2018 08/17/2018 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
Enclosure
IP 22 Inspection Activity Plan Report DESIGN BASES ASSURANCE INSPECTION (PROGRAM) 3 1, 2, 3 09/17/2018 09/21/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1, 2, 3 10/01/2018 10/05/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
UNIT 1 SG IN-SERVICE INSPECTION 1 1 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 IN-SERVICE INSPECTION 1 1 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR DUKE CORP AA/FFD/SGI SECURITY INSPECTION 2 1, 2, 3 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1, 2, 3 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2, 3 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION 2 1, 2, 3 02/25/2019 03/01/2019 IP 71130.01 000733 Access Authorization 1, 2, 3 02/25/2019 03/01/2019 IP 71130.02 000734 Access Control 1, 2, 3 02/25/2019 03/01/2019 IP 71130.06 000738 Protection of Safeguards Information 1, 2, 3 02/25/2019 03/01/2019 IP 71130.08 000740 Fitness For Duty Program 1, 2, 3 02/25/2019 03/01/2019 IP 71151 001338 Performance Indicator Verification OCONEE REQUAL INSPECTION 2 1, 2, 3 03/11/2019 03/15/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial CYBER SECURITY 1 1, 2, 3 04/08/2019 04/12/2019 IP 71130.10P 000741 Cyber Security 1, 2, 3 04/22/2019 04/26/2019 IP 71130.10P 000741 Cyber Security PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 04/15/2019 04/19/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2, 3 04/29/2019 05/03/2019 IP 71152B 000747 Problem Identification and Resolution OCONEE NFPA 805 TFPI 3 1, 2, 3 05/20/2019 05/24/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1, 2, 3 06/03/2019 06/07/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
TARGET SET 2 1, 2, 3 06/03/2019 06/07/2019 IP 71130.14 000743 Review of Power Reactor Target Sets EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2, 3 06/10/2019 06/14/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
Enclosure
IP 22 Inspection Activity Plan Report RP OCCUPATIONAL WEEK 1 2 1, 2, 3 11/04/2019 11/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/04/2019 11/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 11/04/2019 11/08/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/04/2019 11/08/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2, 3 11/04/2019 11/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 11/04/2019 11/08/2019 IP 71151 000746 Performance Indicator Verification OCONEE INITIAL LICENSE EXAM 4 1, 2, 3 11/04/2019 11/08/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2, 3 12/09/2019 12/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
UNIT 2 IN-SERVICE INSPECTION 1 2 11/11/2019 11/15/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION 1 2 11/11/2019 11/15/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL - WEEK 2 3 1, 2, 3 12/09/2019 12/13/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 12/09/2019 12/13/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 12/09/2019 12/13/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 12/09/2019 12/13/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2, 3 12/09/2019 12/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 12/09/2019 12/13/2019 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
Enclosure