ML030980682
| ML030980682 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/31/2003 |
| From: | Gordon Peterson Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML030980682 (3) | |
Text
Duke
- AWPower, A Duke Energy Company GARY R. PETERSON Vice President Catawba Nuclear Station Duke Power CN01 VP / 4800 Concord Rd York, SC 29745 803 831 4251 803 831 3221 fax grpeters@duke-energy corn March 31, 2003 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.: 50413 and 50414 Commitment Change Evaluation Annual Report for 2002 Attached is a list of commitment change evaluations completed during the 2002 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.
Sincerely, G. R. Peterson
-A (c) I www duke-energy.com
U. S. Nuclear Regulatory Commission Commitment Change Evaluation Annual Report for 2002 March 31, 2003 Page 2 xc:
L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, GA 30303 R. E. Martin Senior Project Manager Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, DC 20555 E. F. Guthrie Senior NRC Resident Inspector Catawba Nuclear Site CNOINC
Catawba Nuclear Station Annual Commitment Change Summary Report for 2002 Docket Nos. 50-413 and 50-414 NRC Noification Number Source Document Onginal Commitment Modified Commitment RequiredM
- eComtn, Yes 2002-C-001 February 16, 2001 Engineenng will develop at power troubleshooting Modified the commitment to state Engineenng revised the existing Plant LER 413/2001-001 guidelines that include independent review for Engineenng Manual Procedure 3.7, 'Engineenng Assistance to Craft' and components of the Main Turbine Controls and Main developed a custom wntten prejob brief to address overall guidance and Feedwater Pump Turbine Controls expectations for any at power troubleshooting on main turbine controls and main feedwater pump turbine controls.
No 2002-C-002 Apnl 28, 1995 Screening cntena to identify cntical modifications was Modified the commitment to state: Formal wntten guidance for the development Response to developed and incorporated into the Catawba of the Electncal Isolation Sheet has been developed and included in the Violation 95-07-01 Modification Manual (reference sections 5 5 2.3B, Catawba Modification Manual. A senior reactor operator level person will 6 2.23, and 15 2 2 - Cntical Modiciation Screening perform a cntical modification review on all modifications to identify critical steps Matrix Form and Modification Review for Operational and then review these steps to ensure nuclear safety Is not compromised Impact Form). These changes were approved on August 31, 1995 Operational expenence was added to the Modification Group by transfemng an Operation senior reactor operator Into the group Yes 2003-C-003 October 23, 1990 Catawba will utilize post-accident sample system to Modified the commitment to state Catawba will utilize contingency plans Letter to NRC from H satisfy Regulatory Guide (RG) 1 97 requirement for located in Chemistry and Radiation Protection procedures to obtain and analyze B. Tucker in verifying reactor coolant system (RCS) boron boron concentration in the RCS. In addition, twice daily sampling of the RCS is reference to Deletion concentration currently performed.
of Boronometer as a Method for Meeting a RG 1 97 Commitment No 2004-C-004 December 18, 1989 Cleaning and/or inspection, as appropnate, of air flow Modified the commitment to state. Cleaning and/or inspection, as appropnate, of LER 414/1989-020 monitors for dust and lint accumulation on other safety air flow monitors for dust and lint accumulation on the Auxiliary Building March 30, 1990 related ventilation systems will be conducted annually Ventilation (VA) and Annulus Ventilation (VE) systems will be conducted Response to
[This commitment was listed in the subsequent annually Violation 90-03-01 corrective action section of LER 414/1989-020 and as a corrective action In response to the violation contained in Inspection Report 90-03 ]
Yes 2002-C-005 November 25, 1997 Beginning with 1 EOC1 0, the nuclear service water Modified commitment to read: The nuclear service water intake and pit Response to GL 89-intake structures will be inspected dunng every unit 1 inspections will be performed on a three-year frequency, commencing from the 13 refueling outage last nuclear service water intake and train B pump pit inspection conducted on ApnI24,2002.
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