IR 05000269/2014001
| ML15063A483 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 03/04/2015 |
| From: | Frank Ehrhardt NRC/RGN-III/DRP/B1 |
| To: | Batson S Duke Energy Corp |
| References | |
| IR 2014001 | |
| Download: ML15063A483 (6) | |
Text
March 4, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2 AND 3 (NRC INSPECTION REPORT 05000269/2014001, 05000270/2014001 AND 05000287/2014001)
Dear Mr. Batson:
On February 10, 2015, 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, 2014 through December 31, 2014. 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 the performance at Oconee Unit 1 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because of one White inspection finding in the initiating events cornerstone. On January 20, 2015, your staff notified the NRC of your readiness for it to conduct a supplemental inspection to review the actions taken to address the performance issues. Therefore, in addition to ROP baseline inspections at your facility, the NRC conducted a supplemental inspection using Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area during the week of February 23, 2015.
The NRC determined the performance at Oconee Units 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 Oconee.
The enclosed inspection plan lists the inspections scheduled through June 30, 2016. 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, 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.
Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing for various sites. The audit includes an onsite visit for the NRC staff to evaluate mitigating strategies as described in the licensee submittals, and to receive and review information relative to associated open items. This onsite audit will occur prior to the first unit at the site achieving compliance with the Orders and the audit will aid NRC staff in developing a final Safety Evaluation for the site. The audit at your site has been scheduled for the week of July 20, 2015. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with 10 CFR 2.390 of the NRC's "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 NRC's documentation 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 404-997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank Ehrhardt, 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 Inspection/Activity Plan
(03/01/2015 - 06/30/2016)
cc distribution via ListServ
_________________________
X SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP
SIGNATURE
/RA By JGW1/
/RA FJE/
NAME JWorosilo FEhrhardt
DATE 3/2/2015 3/2/2105
E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to from Frank Ehrhardt dated March 4, 2015
SUBJECT: ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2 AND 3 (NRC INSPECTION REPORT 05000269/2014001, 05000270/2014001 AND 05000287/2014001)
Distribution w/encl:
C. Evans, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMOconee Resource ROP Assessment Institute of Nuclear Power Operations (INPO)
Page 1 of 2 03/04/2015 09:50:32 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2015 - 06/30/2016 OL RQ
- REQUAL INSP
1, 2, 3 IP Licensed Operator Requalification Program 7111111B 03/16/2015 03/20/2015 PI&R
- PROBLEM IDENTIFICATION AND RESOLUTION
1, 2, 3 IP Problem Identification and Resolution 71152B 04/13/2015 04/17/2015 1, 2, 3 IP Problem Identification and Resolution 71152B 04/27/2015 05/01/2015 OL EXAM
- INITIAL LICENSE EXAM PREP
1 OCONEE JUNE 2015 INITIAL EXAM AT POWER FACILIITES V23457 05/11/2015 05/15/2015 OL EXAM
- INITIAL LICENSE EXAM
1 OCONEE JUNE 2015 INITIAL EXAM AT POWER FACILIITES V23457 06/08/2015 08/12/2015 HS
- TRIENNIAL HEAT SINK PERFORMANCE
1, 2, 3 IP Heat Sink Performance 7111107T 08/31/2015 09/04/2015 EP
- EP PROGRAM INSPECTION
1, 2, 3 IP Alert and Notification System Testing 7111402 09/28/2015 10/02/2015 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/28/2015 10/02/2015 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 09/28/2015 10/02/2015 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/28/2015 10/02/2015 1, 2, 3 IP Performance Indicator Verification 71151 09/28/2015 10/02/2015 RP
- RP OCCUPATIONAL BASELINE WEEK 1
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/19/2015 10/23/2015 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 10/19/2015 10/23/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/19/2015 10/23/2015 1, 2, 3 IP Occupational Dose Assessment 71124.04 10/19/2015 10/23/2015 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 10/19/2015 10/23/2015 1, 2, 3 IP Performance Indicator Verification 71151 10/19/2015 10/23/2015 ISI
- UNIT 2 IN-SERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 10/26/2015 10/30/2015 OL EXAM
- INITIAL LICENSE EXAM PREP
1 OCONEE NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V23465 11/02/2015 11/06/2015 RP
- RP OCCUPATIONAL BASELINE WEEK 2
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 11/02/2015 11/06/2015 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 11/02/2015 11/06/2015 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 11/02/2015 11/06/2015 1, 2, 3 IP Occupational Dose Assessment 71124.04 11/02/2015 11/06/2015 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 11/02/2015 11/06/2015 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 03/04/2015 09:50:32 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2015 - 06/30/2016 RP
- RP OCCUPATIONAL BASELINE WEEK 2
1, 2, 3 IP Performance Indicator Verification 71151 11/02/2015 11/06/2015 SGISI
- UNIT 2 SG IN-SERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 11/02/2015 11/06/2015 OL EXAM
- INITIAL LICENSE EXAM
1 OCONEE NOVEMBER 2015 INITIAL EXAM AT POWER FACILITIES V23465 11/30/2015 12/11/2015 TFPI
- TRIENNIEL FIRE PROTECTION INSPECTION
1, 2, 3 IP Fire Protection [Triennial]
7111105T 02/29/2016 03/04/2016 1, 2, 3 IP Fire Protection [Triennial]
7111105T 03/14/2016 03/18/2016 RP
- RAD HAZARDS ANALYSIS AND TRANSPORTATION
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/25/2016 04/29/2016 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 04/25/2016 04/29/2016 ISI
- UNIT 3 IN-SERVICE INSPECTION
3 IP Inservice Inspection Activities - PWR 7111108P 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.