IR 05000413/2007002

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IR 05000413-07-002 and 05000414-07-002, on 01/01/2007 - 03/31/2007; Duke Power Company LLC; Catawba Nuclear Station, Units 1 and 2; Quarterly Integrated Inspection Report
ML071170429
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 04/27/2007
From: Moorman J
NRC/RGN-II/DRP/RPB1
To: Morris J
Duke Energy Carolinas, Duke Power Co
References
IR-07-002
Download: ML071170429 (24)


Text

ril 27, 2007

SUBJECT:

CATAWBA NUCLEAR STATION - NRC INTEGRATED INSPECTION REPORT 05000413/2007002 AND 05000414/2007002

Dear Mr. Morris:

On March 31, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Catawba Nuclear Station Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on April 4, 2007, with Mr. George Hamrick and other members of your staff.

The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no findings of significance were identified.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) 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).

Sincerely,

/RA/

James H. Moorman, III, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52

Enclosure:

Integrated Inspection Report 05000413/2007002 and 05000414/2007002 w/Attachment: Supplemental Information

REGION II==

Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52 Report No.: 05000413/2007002 and 05000414/2007002 Licensee: Duke Power Company, LLC Facility: Catawba Nuclear Station, Units 1 and 2 Location: York, SC 29745 Dates: January 1, 2007 through March 31, 2007 Inspectors: A. Sabisch, Senior Resident Inspector G. Williams, Resident Inspector R. Eul, Project Engineer J. Fuller, Reactor Inspector L. Lake, Reactor Inspector (Section 1R12.2)

B. Miller, Reactor Inspector (Section 1R12.2)

M. Scott, Senior Reactor Inspector (Section 1R12.2)

Approved by: James H. Moorman, III, Chief Reactor Projects Branch 1 Division of Reactor Projects Enclosure

SUMMARY OF FINDINGS

IR 05000413/2007002, 05000414/2007002; 01/01/2007 - 03/31/2007; Catawba Nuclear

Station, Units 1 and 2; Quarterly Integrated Inspection Report.

The report covered a three-month period of inspection by two resident inspectors, a project engineer, and four reactor inspectors. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649,

Reactor Oversight Process, (ROP) Revision 4, dated December 2006.

NRC-Identified and Self-Revealing Findings

None

Licensee-Identified Violations

None

REPORT DETAILS

Summary of Plant Status

Unit 1 began the inspection period conducting power ascension following completion of refueling outage end-of-cycle (EOC) 16. The unit reached 100 percent rated thermal power (RTP) on January 2, 2007. On January 5, 2007, power was reduced to repair a main feedwater isolation valve hydraulic actuator. At approximately 65 percent power, the main feedwater Pump 1B tripped unexpectedly on low suction flow. At approximately 22 percent turbine load, high vibration readings were received on the #5 turbine bearing and the main turbine was tripped at approximately 12 percent turbine load with the plant stabilized at 9 percent reactor power. Following repairs to the main feedwater isolation valve actuator, the main generator was placed back in-service on January 7, 2007, and the unit was returned to 100 percent RTP. On March 16, 2007, the #3 combined intermediate valve (CIV) failed to reopen during monthly turbine valve movement testing and the main generator was removed from service on March 18, 2007, for repairs. Following repairs, the generator was placed back on line later that day. During power ascension, steam was inadvertently admitted to the 1A and 1B moisture separator reheaters, which required power to be maintained at approximately 69 percent pending engineering evaluation of the transient. Following this assessment, power ascension was recommenced and the unit reached 100 percent RTP on March 20, 2007, where it remained for the rest of the inspection period.

Unit 2 operated at 100 percent RTP throughout the inspection period.

REACTOR SAFETY

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity

1R01 Adverse Weather Protection

Severe Weather Condition (Actual)

a. Inspection Scope

The inspectors reviewed the effectiveness of the licensees cold weather protection program pertaining to the cold weather conditions experienced during the period of January 31 - February 2, 2007. This included field walkdowns to assess the risk significant freeze protection equipment in the standby shutdown facility, refueling water storage tank, and nuclear service water system. The inspectors discussed specific measures with operations, maintenance, and emergency planning personnel to be taken when low ambient temperatures were experienced. A walkdown of control room equipment related to cold weather protection was performed. The inspectors attended the morning Site Direction Meeting where the station procedure for preparing for cold weather conditions was discussed and action items were assigned for completion prior to cold weather arriving on site. The documents reviewed during this inspection are listed in the Attachment to this report.

b. Findings

No findings of significance were identified.

1R04 Equipment Alignment

.1 Partial Walkdowns

a. Inspection Scope

The inspectors determined if the critical portions of equipment alignments for selected trains that remained operable while the redundant trains were inoperable. The inspectors reviewed plant documents to determine the correct system and power alignments, and the required positions of select valves and breakers. The inspectors determined if the licensee had properly identified and resolved equipment alignment problems that could cause initiating events or impact mitigating system availability. The inspectors walked down the four partial system alignments listed below. The documents reviewed during this inspection are listed in the Attachment of this report.

  • 2A component cooling water (KC), 2A residual heat removal (ND) and both A train nuclear service water (RN) pumps while performing planned maintenance activities on the 2B KC, 2B ND and Unit 2 refueling water systems
  • Protection of A and B train equipment that could be affected by the excavation of the 2A and 2B RN 10-inch supply/return headers associated with the diesel generators
  • Protection of A and B train equipment that could be affected by the construction of the turning pad associated with the Unit 1 independent spend fuel storage installation (ISFSI) haul road adjacent to RN conduit manhole #5
  • Protection of A and B train equipment that could be affected by the actual excavation activities or results of the external inspections conducted on the A and B RN supply headers between manholes #8 and #9

b. Findings

No findings of significance were identified.

1R05 Fire Protection

.1 Fire Protection Walkdowns

a. Inspection Scope

The inspectors walked down accessible portions of the plant to assess the licensees control of transient combustible material and ignition sources, fire detection and suppression capabilities, fire barriers, and any related compensatory measures. The inspectors observed the fire protection suppression and detection equipment to determine whether any conditions or deficiencies existed which could impair the operability of that equipment. The inspectors selected the areas based on a review of the licensees safe shutdown analysis, probabilistic risk assessment based on sensitivity studies for fire related core damage accident sequences, and summary statements related to the licensees 1992 Initial Plant Examination for External Events Submittal to the NRC. The inspectors toured the eight areas important to reactor safety listed below.

The documents reviewed during this inspection are listed in the Attachment to this report.

  • Standby Shutdown Facility (Elevations 594 and 611)
  • Unit 1 Turbine Building (Elevation 619)
  • Unit 1 B Diesel Generator (DG) room and sequencer hallway
  • Unit 2 ND Pump Rooms (Elevation 522)
  • Unit 2 A DG room and sequencer hallway
  • Unit 2 A and B Train Auxiliary Shutdown Panels (Elevation 543)
  • Unit 1 Refueling Water Storage Tank

b. Findings

No findings of significance were identified.

.2 Fire Drill Observations

a. Inspection Scope

On February 6, 2007, the inspectors observed a shift fire drill simulating a lube oil fire on the emergency diesel generator Train 1A located in the emergency diesel generator building. On February 20, 2007, the inspectors observed a shift fire drill simulating a fire in the hot machine shop located in the Auxiliary Building on the 594' elevation. The purpose of these inspections was to: monitor the fire brigades use of protective gear and fire fighting equipment; verify that fire fighting pre-plan procedures and appropriate fire fighting techniques were used; ensure the directions of the fire brigade leader were thorough, clear and effective; and verify that control room personnel responded appropriately to the simulated fire event. The inspectors also attended the subsequent drill critiques to assess whether they were appropriately critical, included discussions of drill observations, and identified any areas requiring corrective actions. The documents reviewed during this inspection are listed in the Attachment to this report.

b. Findings

No findings of significance were identified.

1R11 Licensed Operator Requalification

a. Inspection Scope

The inspectors observed OP-CN-ASE-34, Active Simulator Exam Scenario 34, Revision 07, to assess the performance of licensed operators. The exercise included the loss of an operating feedwater pump due to the spurious closure of the suction valve, a failure of automatic rod control, a steam leak in the exterior doghouse, the failure of both main feedwater and main steam isolations to occur following a reactor trip and a subsequent safety injection.

b. Findings

No findings of significance were identified.

1R12 Maintenance Effectiveness

.1 Resident Quarterly Inspections

a. Inspection Scope

The inspectors reviewed the licensees effectiveness in performing the three routine maintenance activities listed below. This review included an assessment of the licensees practices pertaining to the identification, scope, and handling of degraded equipment conditions, as well as common cause failure evaluations and the resolution of historical equipment problems. For those systems, structures, and components scoped in the maintenance rule per 10 CFR 50.65, the inspectors assessed whether reliability and unavailability were properly monitored, and that 10 CFR 50.65 (a)(1) and (a)(2)classifications were justified in light of the reviewed degraded equipment condition. The documents reviewed during this inspection are listed in the Attachment to this report.

  • Replacement and subsequent functional testing of the hydraulic actuator on main feedwater isolation Valve 1CF-51 following the receipt of multiple hydraulic pump starts
  • Replacement of a degraded 15 VDC PS5 power supply in the Unit 2 Non-Urgent Annunciator logic cabinet
  • Repair of flaw indications identified on RN supply header Trains A and B following the excavation and inspection of the headers between manholes #8 and #9

b. Findings

No findings of significance were identified.

.2 Periodic Evaluation (Triennial)

a. Inspection Scope

From January 29 to February 2, 2007, the inspectors reviewed the licensees Maintenance Rule (MR) periodic assessment, Maintenance Rule Periodic Assessment for Maintenance Rule Implementation October 1, 2003 to April 1, 2005 - Catawba Nuclear Station, to assess the effectiveness of the assessment and verify that it was issued in accordance with the requirements of 10 CFR 50.65, Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants. The inspectors review included the evaluation of: periodic assessment timeliness, balancing of reliability and unavailability, (a)(1) activities, (a)(2) activities, and use of industry operating experience for the 18-month period covered by the assessment. The inspectors reviewed selected MR activities covered by the assessment period for the following MR a(1)/a(2) status component and attendant systems: Motor Operated Valves, Essential Chilled Water System, Spent Fuel Pool Cooling Water System, Containment Penetration Seals, and 7300 Process Control System. Additionally, the inspectors conducted a plant walkdown to assess the condition of risk-significant plant structures within the scope of the MR to verify that condition monitoring was adequately performed.

During the inspection, to verify the application of MR requirements, the inspectors reviewed selected plant work order data, system health reports, reliability and unavailability monitoring status documents, significant adverse condition investigation reports, MR system scoping documents, and attendant MR expert panel meeting minutes. The inspectors also discussed and reviewed relevant Problem Investigation Process reports (PIPs), and discussed MR issues with system engineers and licensee management. The inspectors reviewed the most recent MR structures inspection report. The documents reviewed during this inspection are listed in the Attachment to this report.

b. Findings

No findings of significance were identified.

1R13 Maintenance Risk Assessments and Emergent Work Evaluation

a. Inspection Scope

The inspectors reviewed the licensees assessments concerning the risk impact of removing from service those components associated with the ten work items listed below. This review primarily focused on activities determined to be risk-significant within the Maintenance Rule. The inspectors also assessed the adequacy of the licensees identification and resolution of problems associated with maintenance risk assessments and emergent work activities. The inspectors reviewed Nuclear System Directive 415, Operational Risk Management (Modes 1-3), and Nuclear System Directive 403, Shutdown Risk Management (Modes 4,5,6, and No Mode), for appropriate guidance to comply with 10 CFR 50.65 (a)(4). The documents reviewed during this inspection are listed in the Attachment to this report.

  • Review of planned and emergent work and grid conditions prior to reducing Unit 1 power to repair main feedwater isolation Valve 1CF-51 in accordance with the Critical Evolution Plan developed for the activity
  • Review of planned work to support the excavation of the Unit 2 diesel generators RN supply and return headers scheduled for January 11, 2007
  • Review of the planned excavation of the Unit 2 diesel generators RN supply and return headers and assessment of the change in plant risk that resulted from operational issues associated with the control room area chilled water system Train A
  • Review of planned maintenance activities upon receiving notification of approaching severe winter weather conditions on February 1, 2007
  • Review of planned and emergent work upon notification of a leak on the B low pressure service water (RL) Train B supply header when RL Train C header was unavailable and the potential impact of reduced RL system flow on February 13, 2007
  • Review of planned maintenance activities on the 2B train of ND and KC and the impact of these activities on other planned or emergent work
  • Review of planned testing of Yellow bus relays and PCB-12 differential relay trip circuitry
  • Review of planned activities and emergent work upon notification from the General Office and Transmission Control Center that three generating stations on the Duke grid were off-line
  • Review of planned and emergent work for the period that RN supply header Trains A and B were exposed for excavation and inspection; scheduled for March 15 - 18, 2007
  • Review of the station operational and maintenance schedules when the Unit 1 #3 CIV failed to reopen during the monthly turbine valve movement test requiring the main generator to be removed from service for repairs

b. Findings

No findings of significance were identified.

1R15 Operability Evaluations

a. Inspection Scope

For the nine operability evaluations listed below, the inspectors evaluated the technical adequacy of the evaluations to ensure that Technical Specification operability was properly justified and the subject component or system remained available such that no unrecognized increase in risk occurred. The inspectors reviewed the Updated Final Safety Analysis Report to verify that the system or component remained available to perform its intended function. In addition, the inspectors reviewed compensatory measures implemented to verify that the compensatory measures worked as stated and the measures were adequately controlled. The inspectors also reviewed a sampling of PIPs to verify that the licensee was identifying and correcting any deficiencies associated with operability evaluations. The documents reviewed during this inspection are listed in the Attachment to this report.

  • PIP C-07-0026; Vertical piping support 1-R-RN-0844 was found to be non-functional
  • PIP C-07-0086; Quarterly surveillance on the 1A H2 mitigation system was performed with the incorrect circuit current values listed in the procedures acceptance criteria
  • PIP C-07-0105; Train A Controlled Area Chilled Water (YC) Chiller failure to start
  • PIP C-07-0656; Emergency Diesel Generator Loading Calculation evaluated for allowable ranges of frequency and voltage identified in Technical Specifications
  • PIP C-07-0735; Evaluated effects of a +/- 2% DG frequency variation on Motor Operated Valve (MOV) stroke times and operating margin
  • PIP C-07-0943; 10CFR Part 21 Notification made by Carrier Corporation for the Control Area Chiller Compressor and Bearing Discharge Temperature Sensors
  • PIP C-07-1004; Hanger 2-R-ND-0028 was found to be damaged and declared non-functional
  • PIP C-07-0859; NV202 and NV203 manual action acceptability for plant fire
  • PIP C-07-1287; Inspection results from the excavation of the 42-inch RN supply headers between manholes #8 and #9

b. Findings

No findings of significance were identified.

1R19 Post-Maintenance Testing

a. Inspection Scope

The inspectors reviewed the five post-maintenance tests listed below to verify that procedures and test activities ensured system operability and functional capability. The inspectors reviewed the licensees test procedures to verify that the procedures adequately tested the safety function(s) that may have been affected by the maintenance activities, that the acceptance criteria in the procedures were consistent with information in the applicable licensing basis and/or design basis documents, and that the procedures had been properly reviewed and approved. The inspectors also witnessed the tests and/or reviewed the test data to verify that test results adequately demonstrated restoration of the affected safety function(s). The documents reviewed during this inspection are listed in the Attachment to this report.

  • Unit 1 boric acid totalizer modification, repair and testing to address issues coming out of the Unit 1 refueling outage
  • Comprehensive Limitorque Preventive Maintenance (PM) & motor operated valve (MOV) Test to install strain gauge, verify torque switch settings and perform subsequent functional stroke test for 2RN-846A; 2A DG Heat Exchanger return to Standby Nuclear Service Water pond valve
  • Repair and testing of the electro hydraulic control system portion of CIV #3 following the failure of valve to reopen during main turbine valve movement testing

b. Findings

No findings of significance were identified.

1R22 Surveillance Testing

a. Inspection Scope

The inspectors observed and/or reviewed the nine surveillance tests listed below to verify that Technical Specification surveillance requirements and/or Select Licensee Commitment requirements were properly complied with, and that test acceptance criteria were properly specified. The inspectors ascertained whether proper test conditions were established as specified in the procedures, that no equipment pre-conditioning activities occurred, and that acceptance criteria had been met. Additionally, the inspectors also determined if equipment was properly returned to service and that proper testing was specified and conducted to ensure that the equipment could perform its intended safety function following maintenance or as part of surveillance testing. The documents reviewed during this inspection are listed in the Attachment to this report.

Surveillance Tests

  • PT/1/A/4350/002 B; Diesel Generator 1B Operability Test (5-hour run), Rev. 111
  • IP/2/A/3200/001 B; Solid State Protection System (SSPS) Train B Periodic Testing, Rev. 003
  • PT/1/A/4200/014 A; Ice Condenser Intermediate Deck Door and Inlet Door Position Monitoring System Inspection, Rev. 011
  • PT/1/A/4200/014 B; Ice Condenser Top Deck Door Inspection, Rev. 010
  • PT/0/A/4150/005; Core Power Distribution (Unit 1), Rev. 026
  • PT/1/A/4250/002B, Monthly Main Turbine Valve Movement, Rev. 043
  • PT/2/A/4600/001; Rod Control Cluster Assembly Movement Test, Rev. 029 In-Service Tests

b. Findings

No findings of significance were identified.

1R23 Temporary Plant Modifications

a. Inspection Scope

The inspectors reviewed the two temporary station modifications listed below to determine whether: the individual modifications were properly installed; the modifications did not affect system operability; drawings and procedures were appropriately updated; and post-modification testing was satisfactorily performed. The documents reviewed during this inspection are listed in the Attachment to this report.

  • CD 101224: Revise Operator Aid Computer (OAC) point C1I0193 (Shutdown Banks C through E Rods Train B Gray Code Max, which enters a false indication to clear the data B alarm) to exclude Unit 1 Shutdown Bank Rod E-3 B channel data to clear urgent and non-urgent annunciators which will allow other alarms to be received when expected
  • CD 201320: Removal of Digital Rod Position Indication (DRPI) card SBB-7 and revise OAC point C2I0191 (Shutdown Bank A&B rods, train B gray code max, which enters a false indication to clear the data B alarm) to exclude the Unit 2 Shutdown Bank rod N-9 B channel data from the alarm logic to clear urgent and non-urgent annunciators allowing other alarms to be received when expected

b. Findings

No findings of significance were identified.

Cornerstone: Emergency Preparedness

1EP6 Drill Evaluation

a. Inspection Scope

The inspectors observed and evaluated the licensees simulated control room and emergency planning performance during a Security Force-on-Force drill conducted on January 24, 2007. The inspectors observed licensee activities occurring in the Technical Support Center which was intended to simulate the main control room during a site security event. The NRCs assessment focused on the timeliness and accuracy of the event classification, notification to offsite agencies, and the overall response of the personnel involved in the drill from an operations and emergency planning perspective.

The performance of the emergency response was evaluated against applicable licensee procedures and regulatory requirements. The inspectors attended the post-exercise critique for the drill to evaluate the licensee's self-assessment process for identifying potential deficiencies relating to failures in classification and notification. The documents reviewed during this inspection are listed in the Attachment to this report.

b. Findings

No findings of significance were identified.

OTHER ACTIVITIES

4OA1 Performance Indicator Verification

a. Inspection Scope

The inspectors sampled licensee data to verify the accuracy of reported performance indicator (PI) data for the two indicators during periods listed below. To verify the accuracy of the report PI elements, the reviewed data was assessed against PI definitions and guidance contained in Nuclear Energy Institute (NEI) 99-02, Regulatory Assessment Indicator Guideline, Rev. 4.

Initiating Events

  • Unplanned Transients per 7,000 Critical Hours, Unit 1; 1st quarter 2005 through 4th quarter 2006 The inspectors reviewed the Unplanned transients per 7,000 Critical Hours for the period of January 1, 2005 through December 31, 2006 for Unit 1. The inspectors reviewed operating logs, PIPs and monthly operating reports associated with unplanned changes in reactor power of greater than 20 percent full-power that occurred in that period excluding manual and automatic scrams and determined whether the data reported for the PI corresponded to the units power profile. The documents reviewed during this inspection are listed in the Attachment to this report.

Barrier Integrity

  • Reactor Coolant System Specific Activity; Unit 2; 1st quarter 2005 through 4th quarter 2006 The inspectors reviewed the Reactor Coolant System Specific Activity PI results for the period of January 1, 2005 through December 31, 2006, for Unit 2. The inspectors reviewed maximum monthly reactor coolant Dose Equivalent Iodine (DEI-131) activity compared to Technical Specification limiting values. In addition to record reviews, the inspectors observed a chemistry technician obtain and analyze a Reactor Coolant System sample. The documents reviewed during this inspection are listed in the to this report to this report.
  • Findings No findings of significance were identified.

4OA3 Event Followup

.1 Replacement of the Unit 1 C Main Feedwater Isolation Valve Hydraulic Actuator

a. Inspection Scope

On January 5, 2007, a power reduction was initiated to allow main feedwater isolation Valve 1C to be removed from service for valve actuator replacement. The maintenance plan showed a final target power level of approximately 15 percent, which allowed for the isolation of the main feedwater line and removal of the hydraulic actuator. At approximately 65 percent power (below the runback setpoint), main feedwater Pump 1B tripped unexpectedly on low suction flow. At approximately 22 percent turbine load, high vibration readings were received on the #5 turbine bearing, requiring the operators to enter procedure AP/09, Rapid Downpower. The main turbine was tripped at approximately 12 percent turbine load and the plant was stabilized at nine percent reactor power. Following repairs to the main feedwater isolation Valve 1C actuator, cleaning the instrument lines associated with main feedwater Pump 1B flow indication, and an assessment of the vibration observed during the power reduction, the main generator was placed back in-service on January 7, 2007, and the unit was subsequently returned to 100 percent RTP.

c. Findings

No findings of significance were identified.

.2 Repair of Unit 1 #3 CIV Following the Failure of the Valve to Reopen During Testing

a. Inspection Scope

On March 16, 2007, during main turbine valve movement testing on Unit 1, CIV #3 failed to reopen after it was stroked closed. A Unit Threat Team was assembled and repair plans developed, which required removing the main turbine from service and securing the electro-hydraulic control system. Power was reduced to approximately 18 percent and the main turbine was isolated to allow the repairs to proceed. Following repairs to CIV #3, the main turbine was placed back in-service and the generator output breakers closed. During power ascension, steam was inadvertently admitted to the 1A and 1B second stage tube bundles of the moisture separator reheaters, resulting in the tubes experiencing a thermal transient. The Unit was held at approximately 65 percent RTP pending an engineering evaluation of the transient and the potential impact it could have had on structural integrity of the tubes. Following completion of the engineering evaluation, power ascension resumed and the Unit reached 100 percent RTP on March 20, 2007.

b. Findings

No findings of significance were identified.

4OA6 Meetings, Including Exit

On April 4, 2007, the resident inspectors presented the inspection results to Mr. G.

Hamrick and other members of licensee management, who acknowledged the findings.

The inspectors confirmed that all proprietary information provided or examined during the inspection period had been returned.

ATTACHMENT:

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

K. Adams, Human Performance Manager
E. Beadle, Emergency Planning Manager
S. Beagles, Chemistry Manager
E. Brewer, Operations Training Manager
W. Byers, Security Manager
J. Ferguson, Mechanical, Civil Engineering Manager
W. Brewer, Safety Assurance Manager
J. Foster, Radiation Protection Manager
W. Green, Reactor and Electrical Systems Manager
G. Hamilton, Training Manager
G. Hamrick, Engineering Manager
R. Hart, Regulatory Compliance Manager
J. McConnell, Shift Operations Manager
J. Morris, Catawba Site Vice President
J. Pitesa, Station Manager
L. Reed, Modifications Engineering Manager
G. Spurlin, LOR Training Supervisor
C. Trezise, Operations Superintendent/Reactor and Electrical Systems Manager

LIST OF ITEMS

OPENED, CLOSED, AND REVIEWED

Opened and Closed

None Reviewed None

LIST OF DOCUMENTS REVIEWED