IR 05000413/2025010
| ML25176A079 | |
| Person / Time | |
|---|---|
| Site: | Catawba |
| Issue date: | 06/27/2025 |
| From: | Marcus Riley NRC/RGN-II/DORS/EB1 |
| To: | Flippin N Duke Energy Carolinas |
| References | |
| IR 2025010 | |
| Download: ML25176A079 (1) | |
Text
SUBJECT:
CATAWBA NUCLEAR STATION - COMPREHENSIVE ENGINEERING TEAM INSPECTION REPORT 05000413/2025010 AND 05000414/2025010
Dear Nicole Flippin:
On May 22, 2025, 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, Marcus A. Riley, Chief Engineering Branch 1 Division of Operating 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:
Report Numbers:
05000413/2025010 and 05000414/2025010
Enterprise Identifier:
I-2025-010-0030
Licensee:
Duke Energy Carolinas, LLC
Facility:
Catawba Nuclear Station
Location:
York, SC
Inspection Dates:
May 05, 2025 to May 22, 2025
Inspectors:
P. Braxton, Reactor Inspector
D. Burgess, Reactor Inspector
J. Copeland, Reactor Inspector
C. Franklin, Reactor Inspector
M. Hagen, Reactor Inspector
A. Ruh, Senior Reactor Inspector
D. Strickland, Senior Reactor Inspector
Approved By:
Marcus A. Riley, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Comprehensive Engineering Team 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
===71111.21M - Comprehensive Engineering Team Inspection The inspectors evaluated the following components and listed applicable attributes, permanent modifications, and operating experience:
Structures, Systems, and Components (SSCs) (IP section 03.01)===
For each component sample, the inspectors reviewed the licensing and design bases including:
- (1) the Updated Final Safety Analysis Report (UFSAR);
- (2) the Technical Specifications (TS); and
- (3) the Technical Requirements Manual (TRM). The inspectors reviewed a sample of operating procedures (including normal, abnormal, and emergency procedures) and overall system/component health (including condition reports and operability evaluations, if any). The inspectors performed visual inspections of the accessible components to identify potential hazards and/or signs of degradation. Additional component specific design attributes reviewed by the inspectors are listed below.
- (1) Unit 1 Emergency Diesel Control (EQC)
1. Governor, exciter-voltage regulator, breakers, starting and control relays
2. Translation of vendor specifications, bulletins and testing practices
3. Surveillances, acceptance criteria, and recent results:
a.
Control relays b.
DC voltage regulator c.
Timing relays
4. Electrical design calculations and considerations:
a.
DG protective relay b.
Loss of offsite power (LOOP) - Loss of coolant accident (LOCA)loading analysis c.
Agastat E7000 qualified life d.
Cutler-Hammer qualified life analysis
1. Environmental qualification
2. Protection against external events:
a.
Flooding, including sump pump b.
Seismic c.
3. Mechanical design
a.
Weak link analysis b.
Required thrust (torque)c.
Closure/Opening time d.
Maximum differential pressure
4. Test/inspection procedures, acceptance criteria, and recent results:
a.
Inservice testing b.
Thermal overload testing c.
TS required surveillance
5. Motor power requirements:
a.
Voltage drop b.
Control logic c.
Control voltage drop d.
Load flow e.
Thermal overload f.
Required minimum voltage g.
Degraded voltage effects h.
Brake horsepower i.
Motor thermal overload protection j.
Cable ampacity k.
Protective devices
6. Emergency power (Emergency Diesel Generator and/or, battery)
- (3) Unit 1: Emergency Diesel Generator Loop Sequencer (EQB)
1. Surveillances, and recent results
a.
Sequence load b.
Timer calibration c.
ESF actuation periodic d.
Diesel generator load sequencer test e.
Loss of voltage 2/3 logic circuit test
2. Calibration procedure load sequencer timers
- (4) Unit 2: Component Cooling Heat Exchangers
1. Thermal performance testing
2. Flow resistance monitoring and basis
3. Containment cooling calculations and assumptions
4. Instrumentation and treatment of annubar flowrate bias
5. Tube plugging, material and thickness changes
6. Interaction with interfacing systems
- (5) Unit 2: Safety-Related Battery (EBA-A)
1. Material condition/operating environment
2. Conformance with manufacturer instructions for installation, maintenance and
operation
3. Surveillance test results
4. Calculations verifying system design requirements
5. Adequacy of corrective action activities
- (6) Unit 1: Emergency Diesel Generator Charger (DGCB)
1. Design basis documents
2. Material condition and configuration
3. Surveillance procedures/Preventative Maintenance
4. Design requirements/calculations
5. Vendor recommendation
- (7) Unit 1: Safety Injection Check Valve (1NI-181)
1. Design basis documents
2. Surveillance test results
- (8) Unit 2: Turbine Driven Auxiliary Feedwater Pump
1. Design basis documents
2. Material condition and operating environment
3. Surveillance test results
4. Adequacy of corrective action activities
5. Preventative maintenance completions
6. Operator actions for fire events
- (9) Unit 2: High Pressure Injection Sump Recirculation
1. Design basis documents
2. Applicable operating experience
3. System health reports
4. Maintenance records
5. Surveillance test results
6. Material condition, operating environment, and component configuration
Modifications (IP section 03.02) (3 Samples)
- (1) EC 423281, Removal of Components from Environmental Qualification Program
- (2) EC 418257, Install Auxiliary Lube Oil Pump on the 1A and 1B Emergency Diesel Generators
- (3) EC 423143, Diesel Fuel Rack Lubrication Quality Level Evaluation 10 CFR 50.59 Evaluations/Screening (IP section 03.03) (8 Samples)
- (1) Evaluation 02484183, Dose updates to CNS Table 15-14
- (2) Screening 02430569, EPQ Diesel Battery Rooms Alternate Cooling Procedure Changes
- (3) Screening 02453146, Revise Updated Final Safety Analysis Report Table 7-15, ESFAS Response Times for ND-26, 27, 60 and 61
- (4) Evaluation 02398063, Extend Turbine Valve Test Intervals
- (5) Screening 02509847, UFSAR Revision Section 9.4.4.2
- (6) Screening 02364964, SLC 16.10-5, Revision 1, Turbine Driven Auxiliary Feedwater Pump Pit (WL)
- (7) Evaluation 02427994, Revision 7 to SLC 16.7-5
- (8) Screening 02487117, CNS Single Rod Withdrawal Dose Consequences Update
Operating Experience Samples (IP section 03.04) (3 Samples)
- (1) IN-01-14, Problems with Incorrectly-Installed Swing-Check Valves
- (3) IN 2010-020, Turbine Driven Auxiliary Feedwater Pump Repetitive Failures
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 22, 2025, the inspectors presented the Comprehensive Engineering Team Inspection results to Nicole Flippin and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AD-EG-ALL-1450
Preconditioning of Structures, Systems and Components
CNC -1200.00-00-
0001
UNIT 1 Main Turbine Missle Probability Calculation
2, 13
CNC -1200.00-00-
0002
UNIT 2 Main Turbine Missle Probability Calculation
10, 12
CNC -1200.00-00-
0006
Catawba Turbine Overspeed Protection System
Maintenance and Test Interval Extension Assessment
CNC -1381.05-00-
0050
U1/2, 125VDC Essential Diesel Auxiliary Power System
(EPQ) Battery and Charger Sizing
CNC -1381.05-00-
0147
U1/2 4.16KV Essential Auxiliary PowerSystem (EPC)
Diesel-Generator (D/G) LOCA/LOOP and LOOp (Blackout)
Loading Analysis
CNC -1381.05-00-
25
U1/2, 125VDC Vital I&C Power System(EPL) ETAP
Model Base File
CNC -1381.05-
265
Catawba Unit 1 AND 2 125VDC Vital I&C Power System
Battery & Charger Sizing, Voltage Drop and Short Circuit
Analysis
CNC-1205.19-00-
21
Generic Letter 89-10 MOV Calculations, NI System, NI 136
CNC-1210.04-00-
0031
Flow Element Calculations for KC Heat Exchanger A and B
Inlet Flow
CNC-1211.00-00-
0013
Diesel Generator Building HVAC Calculations
CNC-1223.11-00-
0055
Limiting Stroke Time for ND26, ND27, ND60 and ND61
CNC-1223.12-00-
0036
Operating Parameters for Valve 1(2) NI-136B
CNC-1223.23-00-
0033
Supporting Calc for Response to NRC IE Bulletin 88-04,
"Potential Safety Related Pump Loss" (Component Cooling
Pumps)
Calculations
CNC-1223.24-00-
0018
Acceptable RN Flow and Fouling in the KC Heat
Exchangers
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CNC-1223.24-00-
0050
RN Cooled Heat Exchangers Tubeside Differential Pressure
Limitations
CNC-1223.42-00-
0043
Unit 2 CA System Response to Chapter 15 Accidents
CNC-1381.05-00-
0015
Battery Charger Relay Settings and Battery Ground and
Undervoltage Relay Settings for Systems EBH, EPJ, EPK,
EPL, and EPQ
CNC-1381.05-00-
0017
Class 1 E Diesel Protective Relaying and Sequencer
Undervoltage Relay Settings
CNC-1381.05-00-
0017_Rev19_(DG
Protective Relay &
UV Settings) - 4-
25
Cutler-Hammer QualifiedlService Life Analvsis
03/24/1997
CNC-1381.05-00-
0198
U1, 6.9KV, 4.16KV & 600V Auxiliary Power Systems Safety-
Related Voltage Analysis
CNC-1381.05-00-
243
Unit 1/2-Intercell Resistance Calculation for 125 VDC Vital
l&C Battery System (EPL) and 125 VDC
Essential Diesel Auxiliary Power Battery System (EPQ)
CNC-1381.17-00-
0063
Evaluation of KC Annubars for PIP 0-C92-0144 Loops
1KCFE5530/5540 & 2KCFE5530/5540
CNC-1552.08-00-
0390
Long Term Containment Response - Manual NS Initiation
CNM-1205.00-
2106.0
Motor Operator Sizing Information for Borg Warner Valves
CNS-1592.CA-00-
0001
Auxiliary Feedwater System (CA) Design Basis
Specification
DPC -1381.05-00-
0009
Qualified Life Of Agastat E7000 Series Timing Relays
DPC-1381.05-00-
0105
Evaluation of Radiation Thresholds in Radiation Only Harsh
Environment at MNS and CNS and a Justification for a
Graded Approach.
SDQA-00056-
KC Heat Capacity
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SDQA-00081-
Heat Exchanger Fouling Factor
SDQA-00109-
KC/ND Heat Exchanger Interaction.xls
Corrective Action
Documents
2485604,
2442442,
2442816,
2442864,
1460604,
2302424,
21799,
26296,
2030307,
2032271,
2032852,
2033189,
Corrective Action
Documents
Resulting from
Inspection
AR 02553500
AR 02554711
AR 02555579
05/22/2025
CN-1562-01.02
P&ID: Safey Injection System (NI)
CN-1705-04.01
One Line Diagram, 125 VDC Diesel Essential Auxiliary
Power System (EPQ)
CN-1734-01.05
Connection Diagram, Safety Injection System (NI) B-Train
Motor Operated Valves: 1 IN150B, 1NI135B, 1NI136B,
1BOX0017
CN-1759-11.01
Connection Diagram Diesel Power Auxiliary Battery Charger
1DGCA & 1DGCB EPQ System
CN-2573-01.00
Flow Diagram of Component Cooling System (KC)
Drawings
CN-2680-146
KC2B Component Cooling Heat Exchanger Tube Plugging
Map RN Inlet Side
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CNEE-0114-00.04
E/D DIESEL GENERATOR NO. 1A LOAD SEQ. PART 4
LOAD LOGIC, VOLTAGE SENSING, RESET & LOAD
SHED
CIRCUIT
CNEE-0141-01.07
Residual Heat Removal Sys ND NC Loop 3 Supply to ND
Train 1B Isolation Valve 1ND36B
CNEE-0151-01.07
Elementary Diagram: Residual Heat Removal (ND) Supply
to Safety Injection Sys (NI) Pump 1B Valve 1NI136B
CNM 1201.06-
0060.001
Component Cooling HX Data Sheet
CNM 1201.06-
0139.001
Tube Bundle Details of KC Component Cooling HX 1A/B
CNM-1205.00-
207.001
8IN. SS M/O GATE VLV ITEM 4G-203 4G-204
00Q
CNM-1205.00-
2195-001
Westinghouse Swing Check Valve
D2
CNS-1573.KC-00-
0001
Component Cooling System (KC) Design Basis
Specification
CNSF-1609-LD.01
Summary Flow Diagram Diesel Generator Engine Lube Oil
System (LC) Unit 1
21-CNS-027
UFSAR Change Package
03/31/2022
22-CNS-005
UFSAR Change Package
23143
Diesel Fuel Rack Lubrication Quality Level Evaluation
000
005
Replace EDG Non-Emergency Trip Panels 1A and 1B
05/02/2024
000
Removal of Components from EQ Program
UFSAR Revision Section 9.4.4.2
04/09/2024
KC 2A Heat Exchanger Retubing: Admiralty Brass to
Stainless Steel
Allow Use of New Connecting Rod Bearings for 1A, 1B, 2A,
and 2B EDGS
Engineering
Changes
Compilation of Margins that Effect EDG Connecting Rod
Bearing Capacity to Rotate
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CFR 50.59 Evaluation, Revision 7 to SLC 16.7-5
05/26/2022
CFR 50.59 Evaluation: Revision 7 to SLC 16.7-5
Dose Updates to CNS UFSAR Table 15-14
09/14/2023
CFR 50.59 Screen: CNS Single Rod Withdrawal Dose
Consequences Update
CNC 1301.00-
0470.001
CNS EDG Connecting Rod Bearing AA852 T101 Design
Validation
CNC-1223.59-02-
0009
Impact of Air in CNS 1A EDG Lube Oil System on Rotation
of Connecting Rod Bearing Shell
Engineering
Evaluations
CNC-1223.59-02-
0009
Analysis of Rotated Connecting Rod Bearing in Catawba
Nuclear Station Emergency Diesel Generators
C-01-05747
IN 2001-14 Problem Identification
11/13/2001
CNLT-1780-03.03
Environmental Qualification Criteria Manual (EQCM)
CNM 1301.00-
237.002
DIESEL GENERATOR INSTRUCTION MANUAL VOL II
108
CNM 1356.08-
0003.001
75AMP EDG Battery Charger Instruction Manual
CNM 2356.01-
0002.001
INSTALL. & MAINT. MANUAL FOR VITAL BATTERY &
RACKS - UNIT 2
CNM-1201.05-
269.001
1B Auxiliary Feedwater Pump Turbine
CNM-1205.00-
1611.001
Acceptance Test Procedure 8" CRES 600 LB Gate Valve,
Motor Operated, Class 2
A
CNM-1205.19-
0083.001
Technical Repair Guide for Rotork Valve Actuators "NA"
Range Models
CNS 1301.00-00-
0002
Diesel Generator Specification Amendment
CNS-106.01-EPL-
0001
Design Basis Specification for the 125 VDC Vital I & C
Power System (EPL)
CNS-106.03-EPQ-
0001
Design Basis Specification For The EPQ System
CNS-120.01-
EQC-0001
DESIGN BASIS SPECIFICATION FOR THE EQC SYSTEM
09/21/1994
Miscellaneous
CNS-1561.ND-00-
Design Basis Specification for the Residual Heat Removal
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
0001
(ND) System
CNS-1562.NI-00-
0001
Design Basis Specification for the Safety Injection (NI)
System
CNS-1562.NI-00-
0001
Design Basis Specification for the Safety Injection (NI)
System
CNS-
1579.VD.00.0001
Design Basis Specification for the Diesel Building
Ventilation System
EQC Health
Report (Q2-2024)
EDG System Health Report Q2 2024
04/08/2025
Metallurgy File
- 3709
CNS 1A D/G Connecting Rod Bearing Failure
01/08/2007
OEDB Number:
97-13666
OEDB Screening of NRC Information Notice 97-21
05/15/1997
1EQC AN DECPAF04 INVESTIGATE BARRING DEVICE
ENGINE START LOCKOUT
PT-1-A-4350-002
- 11-5-24
Diesel Generator 1A Operability Test
11/05/2024
Operability
Evaluations
PT-1-A-4350-
015A - 8-10-22
Diesel Generator 1A Periodic Test
08/10/2022
AD-DC-ALL-0202
Writer's Manual for Procedures and Work Instructions
AD-EG-ALL-1612
Environmental Qualification (EQ) Program
AD-EG-DEC-1477
CLASS QA1 AND QA5 AC AND DC MOLDED CASE
CIRCUIT BREAKER COMPONENT PROGRAM
09/08/2016
AD-MN-ALL-0017
Housekeeping, Material Condition, and Seismic
Requirements for Equipment Storage
AD-OP-ALL-0204
Plant Status Control Measures
AD-OP-ALL-0204
Plant Status Control
Rev. 8
CNM 1314.01-
0316.001
Catawba Aging Management Program - Molded Case
Circuit Breakers
05/11/2003
EP/1/A/5000/ECA-
1.1
Loss of Emergency Coolant Recirculation
EP/1/A/5000/ES-
1.2
Post LOCA Cooldown and Depressurization
Procedures
EP/1/A/5000/ES-
Transfer to Cold Leg Recirculation
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1.3
EP/1/A/5000/ES-
1.4
Transfer to Hot Leg Recirculation
IP/0/A/3820/002 B
Rotork Actuator Preventive Maintenance
IP/0/A/3820/004 Q
MOV Diagnostic Testing
IP/1/A/3720/005
Calibration of Diesel Generator Battery Charger High/Low
Relay Alarms (EPQ)
MP/0/A/7200/005
Auxiliary Feedwater Pump Turbine Corrective Maintenance
Procedure and Overspeed Trip Test
MP/0/A/7600/010
Westinghouse Swing Check Valve Corrective Maintenance
PT/1/A/4200/001
N
Reactor Coolant System Pressure Boundary Valve Leak
Rate Test
05/24/23
PT/1/A/4200/001
N
Reactor Coolant System Pressure Boundary Valve Leak
Rate Test
10/27/24
PT/1/A/4350/002
E
CA, CF and Turbine Interlocks Periodic test
10/26/2024
PT/1/A/4550/004
D/G Fuel Oil Storage Tank Water Inspection
Rev. 025
PT/2/A/4200/061
RN to KC Piping Flush
PT/2/A/4400/003
A
Component Cooling (KC) Train 2A Performance Test
PT/2/A/4400/006
KC Heat Exchanger 2B Heat Capacity Test
PT/2/A/4400/009
Cooling Water Flow Monitoring for Asiatic Clams and
Mussels Test
PT/I/A/4200/009 L
ECCS Valve Interlock Test
PT/l/A/4200/013 G
NI Valve Inservice Test (UNK)
SI/0/A/5200/006
MOV Actuator Lubrication and Inspection
01414217
Anderson Greenwood Check Valve Review
07/09/2001
20553390 02
Sequencer 1A Timer Calibration
06/02/2023
20605384
2SA TR 0001 - Overspeed Trip Test
05/28/2023
20618572
CA System Flow Verification Test
09/11/2024
20649098 01
Sequencer 1A Timer Calibration
10/28/2024
Work Orders
20650177,
1702387,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20458066,
2473949,
2353625-03,
2381134,
2420912,
2421629,
2426037,
2440767,
2468191,
20536413,
20685674,
20690068,
20695065,
20698907,
20704157,
20710807,
20637134,
20710807,
20637308.
20698904,
20684680,
20434259,
20558896,
20676230,
20458066,
20456696,
20179125,
20504960,
20605910,
20504658,
291151,
20690739,
20675312,
20027810,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20504659
20671339
Turbine Driven Auxiliary Feedwater Pump #2 Performance
Test
08/23/2024
20696964
CA Valve Verification
2/21/2024
20706298
2CA: PM Aux Feedwater PMP (CAPT #2)
2/24/2025
Replace 1EMXF Breakers
10/20/2022
Replace 1EMXF Bkrs
07/22/2013