ML020940575
| ML020940575 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/25/2002 |
| From: | Gordon Peterson Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020940575 (4) | |
Text
Duke Duke Power 4800 Concord Rd.
(Power York, SC 29710 A Duke Energy Company (803) 831-4251 OFFICE (803) 831-3221 FAX grpeters@duke-energy.com Gary R. Peterson Vice President Catawba Nuclear Station March 25, 2002 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555
SUBJECT:
Duke Energy Corporation Catawba Nuclear Station, Unit 1 and 2 Docket Nos.: 50-413 and 50-414 Commitment Change Evaluation Annual Report for 2001 Attached is a list of commitment evaluations completed during the 2001 calendar year for Catawba Nuclear Station. These evaluations and subsequent commitment changes were made based on the guidance defined in NEI 99-04, "Guidelines for Managing NRC Commitments" and have no adverse effect on compliance with NRC rules and regulations.
If there are any questions, please contact Kay Nicholson at 803.831.3237.Catawba Sincerely, G. R. Peterson Aco I
U. S. Nuclear Regulatory Commission Commitment Change Evaluation Annual Report for 2001 March 25, 2002 Page 2 xc: L. A. Reyes Regional Administrator, Region HI U. S. Nuclear Regulatory Commission Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, GA 30303 D. J. Roberts Senior NRC Resident Inspector Catawba Nuclear Site C. P. Patel Senior Project Manager Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, DC 20555
Catawba Nuclear Station Annual Commitment Change Summary Report for 2001 Docket Nos. 50-413 and 50-414 Modified the commitment by adding the following statement: E Response to GL 88 for critical instrument air demand equipment. A list of findings of these PM activities, the frequency may be adjusted.
14 Instrument Air approximately 42 critical instrument air operated vales (AOVs) were identified to have their associated air regulator filters replaced. These filters were replaced for Unit land Unit 2 filters. PM work requests were written to change out these filters every two (2) years.
Yes 2001-C-002 12/20/1990 Air cylinder actuators for the reactor coolant (NC) Modified the commitment to state: Air cylinder actuators for the NC system Response to GL 90- system PORVs will be disassembled and internal parts PORVs will be disassembled and internal parts inspected for wear at a 06, Air Cylinder inspected for wear at a frequency of 5 years or every frequency not to exceed 10 years (approximately every sixth refueling outage).
Actuators third outage. All soft goods will be replaced during the inspections.
Yes 2001-C-003 PIP Database for One-time corrective actions, historical in nature, that Deleted historical commitments that had no adverse effect on compliance with NRC Commit - did not meet the definition of regulatory commitments NRC rules and regulations.
Deletion as defined by NEI 99-04, "Guidelines for Managing NRC Commitments, Yes 2001-C-004 07/19/1990 Reply to During an inspection conducted by the NRC on Deleted commitment because it is no longer applicable because of physical Notice of Violation 90- 04/22/1990, the movable lift beams/chain hoists were plant changes (CE-3030).
11-01,1- found unsecured above the ice condenser intermediate Beams/Hoists doors inboth units. The I-beams/hoists were subsequently rolled to the ends of the ice condenser such that they were not directly above the intermediate deck doors. On 04/23/1990, the f-beams/hoists were securely located on the rails to prevent any movement.
To avoid further violations, commitments were made to ensure the I-beams/hoists were securely located on the rails as required by design at the conclusion of each outage. this was accomplished by initiating predefined work requests (91008834 - unit 1; 91008835 - unit 2) that would be tracked inthe work management system and the requirement was also added to the mode 4 checklist that is part of the operations startup procedure (OP/1 (2)/A/6100/01).
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Catawba Nuclear Station Annual Commitment Change Summary Report for 2001 Docket Nos. 50-413 and 50-414 Nv torlc ACil I ransrer rumps: rroceuures Modified commitment to read: In an effort to ensure that strong pump/weaK Response to Bulletin PT/1 (2)/N4200/07D, Boric Acid Transfer Pump pump interactions will not occur in the minflow lines of the boric acid transfer 88-04, Potential Miniflow Verification, were developed to govern pumps, the following modifications will become commitments to complete CN Safety Related Pump quarterly testing of these pumps to verify that no strong 11410/00 (unit 1) and CN-21410/00 (unit 2). These modifications will provide Loss Completion of pump/weak pump interaction exists. piping changes to prevent strong pump/weak pump interactions, an adjustable Remaining Long throttle valve and flow-measuring device.
Term C/A 5 Final
Response
Yes 2001-C-006 07/07/1994 LER Periodic tests associated with technical specifications Modified commitment to read: Periodic tests associated with technical 413/94-007 Missed will be incorporated into Work Management System specifications will be incorporated into WMS except certain periodic tests TS 4.7.6,b due to (WMS). associated with reactor coolant system leakage calculations, mode 1 periodic work practices surveillance items, and lower personnel airlock seal leak rate test. These surveillances will be tracked using operations rounds routines. Additionally, the periodic test for upper personnel airlock seal leak rate test was excluded from WMS and will be tracked to completion using the technical specification action item log (TSAIL).
No 2001-C-007 03/07/1997, Various commitments associated with video badge Various commitments associated with video badge network and associated 01/27/1997, and network and associated drawings, encryptions, drawings, encryptions, communication features, and computer features 04/16/19998 Video communication features, and computer features described in the source documents were modified or deleted that had no affect Badge Network described in the source documents. on the licensing basis documents of the plant security plans and 10 CFR 73.55 Encryption and 10 CFR 73.56.
Yes 2001 -C-008 11/04/1983 Section 2.2.1 Equipment Classification stated The Modified commitment to read: The Catawba Nuclear Standards Manual for Response to GL 83- Catawba Nuclear Station Safety-Related Structures, Structures, Systems, and Components was merged with similar manuals from 28, Required Actions Systems, and Components document provides the Oconee and McGuire Nuclear Stations to create the Quality Standards Manual Based Upon Generic mechanism for the determination of whether or not a published and controlled as Nuclear System Directive 307.
Implications of Salem given structure, system, or component is safety-related.
ATWS Events This document will be superceded in 1984 by the Catawba Nuclear Station Quality Standards Manual for Structures, Systems, and Component which will incorporate additional quality standards.
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