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Category:Inspection Report
MONTHYEARIR 05000413/20230042024-02-0202 February 2024 Integrated Inspection Report 05000413-2023004 and 05000414-2023004 RA-23-0288, End of Cycle 27 (C1 R27) Steam Generator Tube Inspection Report2023-11-16016 November 2023 End of Cycle 27 (C1 R27) Steam Generator Tube Inspection Report IR 05000413/20230102023-10-11011 October 2023 NRC Inspection Report 05000413/2023010 and 05000414/2023010 IR 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) IR 05000413/20230022023-07-25025 July 2023 Integrated Inspection Report 05000413/2023002 and 05000414/2023002 IR 05000413/20230012023-05-0505 May 2023 Integrated Inspection Report 05000413/2023001 and 05000414/2023001 IR 05000413/20230112023-04-25025 April 2023 Focused Engineering Inspection Report 05000413/2023011 and 05000414/2023011 IR 05000413/20220062023-03-0101 March 2023 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2022006 and 05000414/2022006) IR 05000413/20234012023-03-0101 March 2023 Security Baseline Inspection Report 05000413 2023401 and 05000414 2023401 IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 IR 05000413/20220042023-01-31031 January 2023 Integrated Inspection Report 05000413/2022004 and 05000414/2022004 IR 05000413/20220112022-12-15015 December 2022 Biennial Problem Identification and Resolution Inspection Report 05000413/2022011 and 05000414/2022011 IR 05000413/20224032022-11-17017 November 2022 Cyber Security Inspection Report 05000413/2022403 and 05000414/2022403 (Public) IR 05000414/20220032022-10-31031 October 2022 Integrated Inspection Report 05000414/2022003 and 05000414/2022003 IR 05000413/20224022022-10-28028 October 2022 Security Baseline Inspection Report 05000413 2022402 and 05000414 2022402 IR 05000413/20220052022-08-26026 August 2022 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2022005 and 05000414/2022005 IR 05000413/20220022022-07-29029 July 2022 Integrated Inspection Report 05000413/2022002 and 05000414/2022002 IR 07200045/20220012022-07-26026 July 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200045/2022001 IR 05000413/20220102022-07-21021 July 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2022010 and 05000414/2022010 IR 05000414/20220012022-04-28028 April 2022 Integrated Inspection Report 05000413/ 2022001 and 05000414/2022001 IR 05000413/20224202022-04-0707 April 2022 Security Inspection Report 05000413/2022420 and 05000414/2022420 RA-22-0080, Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System2022-04-0707 April 2022 Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System IR 05000413/20210062022-03-0202 March 2022 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2021006 and 05000414/2021006) IR 05000413/20224012022-02-18018 February 2022 Security Baseline Inspection Report 05000413/2022401 and 05000414/2022401 IR 05000413/20210042022-01-26026 January 2022 Integrated Inspection Report 05000413/2021004 and 05000414/2021004 ML22011A1802022-01-18018 January 2022 Review of the Spring 2021 Steam Generator Tube Inspection Report IR 05000413/20213012021-11-0808 November 2021 Operator Licensing Examination Report 05000413/2021301 and 05000414/2021301 IR 05000413/20214022021-11-0303 November 2021 Security Baseline Inspection Report 05000413/2021402 and 05000414/2021402 IR 05000413/20210032021-10-28028 October 2021 Integrated Inspection Report 05000413/2021003 and 05000414/2021003 IR 05000413/20210102021-09-27027 September 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000413/2021010 and 05000414/2021010 IR 05000413/20214042021-08-26026 August 2021 Material Control and Accounting Program Inspection Report 05000413/2021404 and 05000414/2021404 (OUO Removed) IR 05000413/20210022021-08-0505 August 2021 Integrated Inspection Report 05000413/2021002 and 05000414/2021002 IR 05000413/20210012021-04-29029 April 2021 Integrated Inspection Report 05000413/2021001 and 05000414/2021001 IR 05000413/20210112021-04-23023 April 2021 NRC Fire Protection Team Inspection Report 05000413/2021011 and 05000414/2021011 IR 05000413/20200062021-03-0303 March 2021 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - NRC Inspection Report 05000413/2020006 and 05000414/2020006 IR 05000413/20214012021-02-26026 February 2021 Security Baseline Inspection Report 05000413/2021401 and 05000414/2021401 IR 05000413/20200042021-01-28028 January 2021 Integrated Inspection Report 05000413/2020004 and 05000414/2020004 IR 05000413/20200112020-12-18018 December 2020 Biennial Problem Identification and Resolution Inspection Report 05000413/2020011 and 05000414/2020011 Dated December 18, 2020 IR 05000413/20204012020-11-23023 November 2020 Security Aseline Inspection Report 05000413/2020401 and 05000414/2020401 IR 05000413/20200032020-10-30030 October 2020 Integrated Inspection Report 05000413/2020003, 05000414/2020003 and 07200045/2020002 IR 05000413/20200052020-08-17017 August 2020 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2020005 and 05000414/2020005) IR 05000413/20200022020-08-0303 August 2020 Integrated Inspection Report 05000413/2020002, 05000414/2020002 and 07200045/2020001 IR 05000413/20200012020-04-28028 April 2020 Integrated Inspection Report 05000413/2020001 and 05000414/2020001 IR 05000413/20200102020-03-10010 March 2020 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000413/2020010 and 05000414/2020010 IR 05000413/20190062020-03-0303 March 2020 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - NRC Inspection Report 05000413/2019006 and 05000414/2019006 IR 05000413/20190042020-01-27027 January 2020 Integrated Report 05000413/2019004 and 05000414/2019004 IR 05000413/20190102020-01-0909 January 2020 Reissue Catawba - Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2019010 and 05000414/2019010 ML19354A8562019-12-20020 December 2019 Design Basis Assurance Inspection (Programs) Inspection Report 0500413/2019010 and 05000414/2019010 IR 05000413/20194112019-11-26026 November 2019 U.S. Nuclear Regulatory Commission Security Inspection Report 05000413/2019411 and 05000414/2019411 IR 05000413/20190032019-11-0707 November 2019 Integrated Inspection Report 05000413/2019003 and 05000414/2019003 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000413/20230042024-02-0202 February 2024 Integrated Inspection Report 05000413-2023004 and 05000414-2023004 ML24005A2512024-01-26026 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230102023-10-11011 October 2023 NRC Inspection Report 05000413/2023010 and 05000414/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) ML23233A1692023-08-17017 August 2023 EN 56683 - Curtiss Wright, Interim Notification Report for PotentialPurt2l IR 05000413/20230022023-07-25025 July 2023 Integrated Inspection Report 05000413/2023002 and 05000414/2023002 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined IR 05000413/20230012023-05-0505 May 2023 Integrated Inspection Report 05000413/2023001 and 05000414/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000413/20230112023-04-25025 April 2023 Focused Engineering Inspection Report 05000413/2023011 and 05000414/2023011 ML23107A2542023-04-14014 April 2023 301 Examination Report Letter and Report (Merged) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000413/20220062023-03-0101 March 2023 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2022006 and 05000414/2022006) IR 05000413/20234012023-03-0101 March 2023 Security Baseline Inspection Report 05000413 2023401 and 05000414 2023401 IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 IR 05000413/20220042023-01-31031 January 2023 Integrated Inspection Report 05000413/2022004 and 05000414/2022004 IR 05000413/20220112022-12-15015 December 2022 Biennial Problem Identification and Resolution Inspection Report 05000413/2022011 and 05000414/2022011 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations IR 05000413/20224032022-11-17017 November 2022 Cyber Security Inspection Report 05000413/2022403 and 05000414/2022403 (Public) ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 ML22319A0942022-11-10010 November 2022 EN 56219 - Flowserve. 10 CFR Part 21 Report 38878-8 Solenoid Valve at Duke, Catawba Flowserve Evaluation 105 IR 05000414/20220032022-10-31031 October 2022 Integrated Inspection Report 05000414/2022003 and 05000414/2022003 IR 05000413/20224022022-10-28028 October 2022 Security Baseline Inspection Report 05000413 2022402 and 05000414 2022402 ML22297A2642022-10-25025 October 2022 Project Manager Assignment ML22276A2492022-10-25025 October 2022 Completion of License Renewal Commitment No. 10, Aging Management of Environmentally Assisted Fatigue ML22303A0052022-10-24024 October 2022 EN 56178 - Tioga Final. LTR-TP-22-29 2021 10CFR Part 21 Improper Notification of NRC ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22231B1362022-09-0101 September 2022 Review of the Draft Environmental Assessment and Findings of No Significant Impact for Catawba Nuclear Station, H.B. Robinson Steam Electric Plant, and Oconee Nuclear Station Independent Spent Fuel Storage Installation Decommissioning Fundi ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali IR 05000413/20220052022-08-26026 August 2022 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2022005 and 05000414/2022005 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) IR 05000413/20220022022-07-29029 July 2022 Integrated Inspection Report 05000413/2022002 and 05000414/2022002 IR 07200045/20220012022-07-26026 July 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200045/2022001 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright IR 05000413/20220102022-07-21021 July 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2022010 and 05000414/2022010 ML22195A2432022-07-19019 July 2022 Request for Withholding Information from Public Disclosure Regarding Reactor Vessel Closure Head Repair Alternative ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22199A2552022-07-0606 July 2022 Ds Catawba 2022 RQ Inspection Notification Letter ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML22175A0342022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3572022-05-16016 May 2022 Letter Issuing Exemption to Catawba IR 05000414/20220012022-04-28028 April 2022 Integrated Inspection Report 05000413/ 2022001 and 05000414/2022001 2024-02-02
[Table view] |
Inspection Report - Catawba - 2021011 |
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Text
April 23, 2021
SUBJECT:
CATAWBA NUCLEAR STATION - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000413/2021011 AND 05000414/2021011
Dear Mr. Simril:
On March 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Catawba Nuclear Station and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000413 and 05000414 License Nos. NPF-35 and NPF-52
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000413 and 05000414 License Numbers: NPF-35 and NPF-52 Report Numbers: 05000413/2021011 and 05000414/2021011 Enterprise Identifier: I-2021-011-0036 Licensee: Duke Energy Facility: Catawba Nuclear Station Location: South Carolina Inspection Dates: February 22, 2021 to March 12, 2021 Inspectors: P. Braaten, Senior Reactor Inspector E. Coffman, Reactor Inspector L. Jones, Senior Reactor Inspector M. Singletary, Reactor Inspector Approved By: Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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.
REACTOR SAFETY
71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)
Main article: IP 71111.21
The inspectors verified that the following systems credited in the approved fire protection program could perform their licensing basis function:
- (1) a. Review deficiencies or open fire protection impairments for the selected system, including any temporary modifications, operator workarounds, or compensatory measures.
b. Verify that operator actions can be accomplished as assumed in the licensees FHA, or as assumed in the licensees fire probabilistic risk assessment (FPRA)analysis and SSA.
c. Review repetitive or similar maintenance work requests which could be an indicator of a design deficiency and could affect the ability of the components to perform their functions, when needed.
d. Ensure that post maintenance and/or surveillance activities are performed as scheduled.
e. Perform a walkdown inspection to identify equipment alignment discrepancies.
Inspect for deficient conditions such as corrosion, missing fasteners, cracks, and degraded insulation.
f. Ensure the selected SSCs that are subject to aging management review (AMR)pursuant to 10 CFR Part 54 are being managed for aging (e.g., loss of material, cracking, reduction of heat transfer) in accordance with appropriate aging management programs. Verify that the licensees aging management program activities (such as, Fuel Oil Analysis or Selective Leaching Aging Management Program) associated with FP equipment are being implemented.
g. If a review of operating experience issues will be completed for the selected inspection sample, verify that the licensee adequately reviewed and dispositioned the operating experience in accordance with their processes.
The team selected the following SSCs as samples:
- Automatic Sprinkler System in room (2)
- Unit 2 Component Cooling Water System (KC Pumps)
(3)
Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)
The inspectors verified that the following fire protection program administrative controls were implemented in accordance with the current licensing basis:
(1)
- Fire Brigade Training Program
Fire Protection Program Changes/Modifications (IP Section 03.03) (1 Sample)
The inspectors reviewed the following changes to ensure that they did not constitute an adverse effect on the ability to safely shutdown post-fire and to verify that fire protection program documents and procedures affected by the changes were updated.
(1)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 12, 2021, the inspectors presented the triennial fire protection inspection results to Robert T. Simril and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Procedure Type Designation Description or Title Revision or Date
71111.21N.05 Calculations CNC-1223.04-00-0119 CNS Units 1 and 2 Rev. 0
71111.21N.05 RCPs NFPA-805 Loss
of Seal Cooling Analysis
CNC-1223.49-02-0018 Fire Protection Piping Rev. 0
Friction Losses
CNC-1435.00-00-0080 NFPA 13 Code Rev. 0
Conformance Review
for KC Pump Sprinkler
System
CNS-1599.RF-00-0001 Fire Protection System Rev. 026
(RF/RY) Design Basis
Specification
Corrective Action 02364078 Site Fire Protection 01/06/2021
Documents 71111.21N.05 Engineers to Review IN
20-04
Corrective Action AR 02372737 NRC FP Insp - Calc 03/04/2021
Documents Resulting date reference has
from Inspection editorial error
71111.21N.05
AR 02373641 EC Reference Revised 03/10/2021
AR 02373895 NRC FP Insp. 03/12/2021
Observation from NRC
Insp Team
Drawings 71111.21N.05 CN-1705 Series 125V DC VITAL 13 - 17
INSTRUMENTATION
AND CONTROL
POWER SYSTEM
(EPL)
CN-2702-05.02 One Line Diagram 06/11/2015
Essential and Blackout
Auxiliary Power
Systems 4.16KV/600V
CNEE-0111-01.32-02 Elementary Diagram Rev. 9
MCC SMXG COMPT
F05C
SSF
PZR HTR GRP
CNEE-0211-01.32.02 Elementary Diagram Rev. 6
MCC SMXG COMPT
RO5B SSF PZR HTR
GRP
CNM-2206.09-0003.001 Unit 2 Component Rev. 014
Cooling Pump
Autosprinkler System S
Plans and Details
Engineering Evaluations Circuit Analysis Report Circuit Analysis Report
71111.21N.05 1ILE-SSSPZRHTRD
CNC -1381.05-00-0251 Units 1 and 2 NFPA 805 Rev. 33
Circuit Breaker and
Fuse Coordination
Study
CNC-1435.00-00-0044 Fire Protection Nuclear Rev. 003
Safety Capability
Assessment
CNC-1435.00-00-0067 NFPA 805 Transition - Rev. 004
Fire Risk Evaluation
(FRE)
Miscellaneous 600V MCC Load list 600V MCC Load list
71111.21N.05
CNS-1465.00-00-0006 Fire Protection Design Rev. 28
Bases Document
CNWT-1752-03.17 Wire Tabulation 09/24/2020
DUKE-QAPD-001 Topical Report - Quality Rev. 46
Assurance Program
Description Operating
Fleet
PRR-02307136 Revision Summary (and Rev. 004
basis) for
ABG/0/5500/045
Procedures 71111.21N.05 AP-0-A-5500-020 Loss of Nuclear Service Rev. 049
Water
AP-0-A-5500-045 Plant Fire Rev. 017
AP-1-A-5500-017 Loss of Control Room Rev. 061
CNC-1435.00-00-0068 NFPA 805 Transition Rev. 003
Recovery Action
Feasibility Review
OP-0-B-6100-013 Standby Shutdown Rev. 057
Facility Operations
PT-0-A-4400-001-J Spray Valve Sprinkler Rev. 030
System Functional Test
PT-0-A-4700-061 Time Critical Actions / Rev. 009
Time Sensitive Actions
Radiation Surveys IP/0/A/3850/023 Molded Case Circuit Rev. 134
71111.21N.05 Breaker Inspection and
Testing Procedure
Work Orders Work Order 20170423 2NV - Cal Standby 05/30/2018
71111.21N.05 01 Makeup Discharge
Work Order Package Calibration Pressurizer 12/01/2018
20189513 01 Instrumentation
7