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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 - 2017013 |
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UNITED STATES NUCLEAR REGULATORY COMMISSION ber 16, 2017
SUBJECT:
CATAWBA NUCLEAR STATION - NRC INSPECTION REPORT 05000414/2017013; FINAL SIGNIFICANCE DETERMINATION FOR A WHITE FINDING, NOTICE OF VIOLATION, AND ASSESSMENT FOLLOW-UP LETTER
Dear Mr. Simril:
This letter provides you the final significance determination of the preliminary White finding discussed in our previous communication dated August 22, 2017, which included Inspection Report 05000414/2017012 (ML17234A678). The finding involved a failure to adequately develop and adjust preventive maintenance activities in accordance with procedure AD-EG-ALL-1202, "Preventive Maintenance and Surveillance Testing Administration," thus allowing a condition adverse to quality to remain uncorrected.
On September 29, 2017, the NRC received your written response providing additional information for us to consider in reaching our final significance determination and enforcement decision (ML17276A345). Your response indicated that you concurred with the NRCs preliminary characterization and basis for the finding. After considering the information developed during the inspection, and the information provided in your written response, the NRC has concluded that the finding is appropriately characterized as White, a finding of low to moderate safety significance.
The violation associated with this White finding is being cited in accordance with the NRC Enforcement Policy, which can be found at http://www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html.
The NRC has determined that the reason, corrective actions taken and planned to address recurrence, and the date when full compliance was achieved for this violation is adequately addressed and captured on the docket in your written response dated September 29, 2017.
Therefore, you are not required to respond to this letter unless the record does not accurately reflect your corrective actions or your position. In that case, or if you choose to provide additional information, you should follow the instructions specified in the enclosed Notice. For administrative purposes, this letter is issued as NRC Inspection Report 05000414/2017013.
Accordingly, the apparent violation (AV) documented in NRC Inspection Report 05000414/2017011 (ML17199B961) is designated as violation (VIO) 05000414/2017011.
The NRC has determined that the finding cited in the Enclosure places Catawba Unit 2 in the Regulatory Response Column of the Reactor Oversight Process Action Matrix beginning the third quarter of 2017. Therefore, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs, when you have notified us of your readiness. The supplemental inspection will verify whether the root causes and contributing causes of the significant performance issues are understood, to independently assess and assure that the extent of condition and extent of cause are identified, to assure that corrective actions taken to address and preclude repetition are prompt and effective, and to assure that corrective plans direct prompt actions to effectively address and preclude repetition of significant performance issues.
This letter supplements, but does not supersede, the annual assessment letter issued on March 1, 2017.
You have 30 days from the date of this letter to appeal the finding, its final significance determination, and the enforcement decision. Appeals related to the finding must meet the criteria given in the NRC Inspection Manual Chapter 0609, Attachment 2, Process for Appealing NRC Characterization of Inspection Findings (SDP Appeal Process) in order to be considered. An appeal must be sent in writing to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC resident inspector at Catawba.
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.htmlhttp://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.
Sincerely,
/RA/
Catherine Haney Regional Administrator Docket No.: 50-414 License No.: NPF-52 Enclosure: As stated cc Distribution via ListServ
ML17289A300 OFFICE RII:DRP RII:DRP RII:DRP RII:DRP RII:DRP RII:EICS NAME JAustin MToth JWorosilo FEhrhardt JMunday MKowal DATE 10/4/2017 10/4/2017 10/4/2017 10/4/2017 10/5/2017 10/4/2017 OFFICE HQ:OE RII:ORA NAME DJones CHaney DATE 10/10/2017 10/11/2017
NOTICE OF VIOLATION Duke Energy Corporation Docket No. 50-414 Catawba Nuclear Station License No. NPF-52 EA-17-122 During an NRC inspection conducted on April 11, 2017, a violation of NRC requirements was identified. In accordance with the NRC Enforcement Policy, the violation is listed below:
Technical Specification 5.4.1.a, Procedures, requires, in part, that procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2.
Section 9.b of Appendix A to Regulatory Guide 1.33, Revision 2, requires, in part, that preventive maintenance schedules be developed to specify inspection or replacement of parts that have a specific lifetime. The licensee established Procedure AD-EG-ALL-1202 to provide direction for implementing the preventive maintenance program. Section 5.3 of Procedure AD-EG-ALL-1202, requires that maintenance strategies for equipment within the scope of the preventive maintenance program be developed by considering operating experience, corrective maintenance history, and structure, system, or component (SSC) performance.
10 CFR 50, Appendix B, Criterion XVI, Corrective Actions, requires, in part, that conditions adverse to quality be promptly identified and corrected.
Contrary to the above, as of April 11, 2017, the licensee failed to develop preventive maintenance strategies which considered operating experience for the emergency diesel generator (EDG) excitation system. Specifically, the licensee did not effectively incorporate operating experience documented in Condition Report 1566561 into the preventive maintenance activities for EDG excitation system diodes. As a result, a condition adverse to quality associated with the elevated diode temperatures was uncorrected. This caused the 2A EDG output breaker to trip open during monthly surveillance testing. The 2A EDG was returned to service on April 13, 2017, following replacement of the excitation system diodes.
This violation is associated with a White SDP finding.
The NRC has determined that the reason, corrective actions taken and planned to address recurrence, and the date when full compliance was achieved for this violation is adequately addressed and captured on the docket in your written response dated September 29, 2017 (ML17276A345). However, you are required to submit a written statement or explanation pursuant to 10 CFR 2.201 if the description therein does not accurately reflect your corrective actions or your position. In that case, or if you choose to respond, clearly mark your response as a "Reply to a Notice of Violation, EA-17-122". Send your response to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001 with a copy to the Regional Administrator, Region II, and a copy to the NRC resident inspector at the facility that is Enclosure
the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation. In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements of your response.
If you contest this enforcement action, you should also provide a copy of your response, with the basis for your denial, to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.
If you choose to respond, your response will be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system (ADAMS),
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. Therefore, to the extent possible, the response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction.
In accordance with 10 CFR 19.11, you may be required to post this Notice within two working days of receipt.
Dated this 16th day of October, 2017