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TAC:ME3722, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B (Approved, Closed) TAC:ME3723, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B (Approved, Closed) |
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MONTHYEARML1011006472010-03-31031 March 2010 Topical Report, Process Protection System Replacement Diversity & Defense-in-Depth Assessment, Revision 0 Project stage: Request ML1013704512010-05-17017 May 2010 Acceptance Review Email, Review of the Topical Report, Process Protection System Replacement Diversity and Defense-in-Depth Assessment, Rev. 0, Related to License Amendment Request for Digital Upgrade (TAC ME3722-ME3733) Project stage: Acceptance Review ML1029404132010-10-21021 October 2010 E-mail Catawba 1 and 2 - RAI Regarding License Amendment Request Dated 3/31/2010 to Relocate Specific Surveillance Frequency Requirements to a Licensee-Controlled Program Using a Risk-Informed Justification Project stage: RAI ML1106705362011-03-29029 March 2011 Issuance of Amendments Regarding Revision of the Technical Specifications to Relocate Specific Surveillance Frequency Requirements to a Licensee Controlled Program Using a Risk-Informed Justification Project stage: Approval ML1109604322011-03-31031 March 2011 (Cns), Units 1 and 2, Supplement for License Amendment Request to Revise Technical Specification (TS) 3.3.2, Engineer Safety Feature Actuation System Instrumentation Removal of the Superceded TS and Bases Requirements Project stage: Supplement 2010-05-17
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Category:Letter
MONTHYEARIR 05000413/20240032024-11-0404 November 2024 Integrated Inspection Report 05000413/2024003 and 05000414/2024003 ML24297A6222024-10-11011 October 2024 PCA Letter to NRC Catawba Hurricane Helene IR 05000413/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000413/2024011 and 05000414/2024011 ML24255A8312024-09-23023 September 2024 Project Manager Assignment ML24261B9782024-09-19019 September 2024 Notification of an NRC Fire Protection Team Inspection NRC Inspection Report 05000413-2024010, 05000414-2024010 and Request for Information IR 05000414/20240912024-09-0505 September 2024 Final Significance Determination of a White Finding and Nov and Assessment Followup Letter-NRC Inspection Report 05000414-2024091 IR 05000413/20240052024-08-26026 August 2024 Updated Inspection Plan for Catawba Nuclear Station (Report 05000413/2024005 & 05000414/2024005) ML24235A1542024-08-22022 August 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000413-2024402 and 05000414-2024402) IR 05000413/20240022024-08-0808 August 2024 Integrated Inspection Report 05000413-2024002 and 05000414-2024002 and Apparent Violation IR 05000413/20244032024-08-0101 August 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000413/2024403; 05000414/2024403 ML24183A0972024-07-12012 July 2024 ISFSI; Catawba 1, 2 & ISFSI; McGuire 1, 2 & ISFSI; Oconee 1, 2, 3 & ISFSI; Shearon Harris 1; H. B. Robinson 2 & ISFSI; and Radioactive Package Shipping Under 10 CFR 71 (71-266 & 71-345) – Review of QA Program Changes EPID L-2024-LLQ-0002 ML24178A0552024-06-26026 June 2024 Requalification Program Inspection – Catawba Nuclear Station IR 05000414/20240902024-06-24024 June 2024 NRC Inspection Report 05000414/2024090 and Preliminary White Finding and Apparent Violation ML24170A8632024-06-11011 June 2024 Flowserve June 11, 2024, Part 21 Notification - Redacted Version for Publishing ML24149A1772024-05-28028 May 2024 NRC Response to Duke Energy 2025 FOF Schedule Change Request (Catawba and McGuire) ML24144A1162024-05-28028 May 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc IR 05000413/20240012024-05-10010 May 2024 Integrated Inspection Report 05000413/2024001 and 05000414/2024001 and Apparent Violation ML24095A1072024-04-0808 April 2024 – Review of the Spring 2023 Steam Generator Tube Inspection Report (C1R27) IR 05000413/20243012024-03-12012 March 2024 – Notification of Licensed Operator Initial Examination 05000413/2024301 and 05000414/2024301 ML24017A0652024-03-0808 March 2024 Issuance of Amendment Nos. 319 and 315 to Technical Specification 3.7.11, Control Room Area Chill Water System (Cracws) 05000414/LER-2024-001, Condition Prohibited by Technical Specifications and Loss of Safety Function Due to Failed Damper Controller for the 2A1 Emergency Diesel Generator Room Ventilation Fan2024-03-0404 March 2024 Condition Prohibited by Technical Specifications and Loss of Safety Function Due to Failed Damper Controller for the 2A1 Emergency Diesel Generator Room Ventilation Fan IR 05000413/20230062024-02-28028 February 2024 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - (NRC Inspection Report 05000413/2023006 and 05000414/2023006) IR 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 05000413/20234012023-03-0101 March 2023 – Security Baseline Inspection Report 05000413 2023401 and 05000414 2023401 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 05000413/20233012023-02-17017 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 05000414/LER-2022-003, Manual Reactor Trip and Auxiliary Feedwater System Actuation2022-12-23023 December 2022 Manual Reactor Trip and Auxiliary Feedwater System Actuation 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 05000414/LER-2022-002, Indications Identified During Reactor Vessel Head Penetration Embedded Flaw Repair Surface Examination2022-12-0606 December 2022 Indications Identified During Reactor Vessel Head Penetration Embedded Flaw Repair Surface Examination 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 ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 2024-09-05
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/-IDuke
__ EnDuke James R. Morris Vice President, Catawba Nuclear Station Nuclear Generation Duke Energy Corporation Catawba Nuclear Station / CN01 VP 4800 Concord Road York, SC 29745 10 CFR 50.90 803-701-4251 803-701-3221 March 31, 2011 Jim.Morris@duke-energy.com U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
SUBJECT:
Duke Energy Carolinas, LLC (Duke Energy)
Catawba Nuclear Station (CNS), Units 1 and 2, CNS Docket Nos. 50-413, 50-414 Supplement for License Amendment Request to Revise Technical Specification (TS) 3.3.2, "Engineered Safety Feature Actuation System (ESFAS)
Instrumentation" Removal of the Superceded TS and Bases Requirements
REFERENCES:
- 1. Letter from Duke Energy, LLC to U.S. NRC, Technical Specification (TS) 3.3.2, "Engineered Safety Feature Actuation System (ESFAS)
Instrumentation" Removal of the Superceded TS and Bases Requirements, dated September 16, 2010.
- 2. Letter from U.S. NRC to Duke Energy, LLC, Catawba Nuclear Station, Units 1 and 2, Issuance of Amendments Regarding Revision of the Technical Specifications to Relocate Specific Surveillance Frequencies to a Licensee-Controlled Program Using a Risk-Informed Justification (TSTF-425), dated March 29, 2011 (TAC NOS. ME3722 AND ME3723).
This letter provides a supplemented request regarding the Duke Energy License Amendment Request (LAR) dated September 16, 2010 (Ref. 1) related to an administrative request to remove superceded TS. This request was conveyed via email to Jon Thompson on March 28, 2011.
Catawba Nuclear Station is requesting upon issuance of the subject amendment a 90-day implementation is allotted in lieu of the standard 30-day implementation grace period. This request is being asked on the basis of the issuance of TSTF-425 (Ref. 2) prior to the subject LAR, thereby impacting parallel associated TS pages submitted on behalf of the subject amendment.
www.duke-energy.com ko~
The final Technical Specification and Bases pages are provided in Attachment 1. They were not included in the initial submittal of Ref. 1 due to current amendments pending NRC review that would directly impact the issuance of the final TS pages within this submittal.
This letter contains no new commitments.
Please contact A.F. Driver at 803-701-3445 or Adrienne. Driver(cduke-ener-qy.com.
Sincerely, J mes R. Morris : Catawba Technical Specification Final Pages
U.S. Nuclear Regulatory Commission March 31, 2011 Page 3 Oath or Affirmation James R. Morris affirms that he is the person who subscribed his name to the foregoing statement, and that all the matters and facts set forth herein are true and correct to the best of his knowledge.
(; a'4ý ý James F"orris Site Vice President, Catawba Nuclear Station Subscribed and sworn to me: ULWeA 3I , Z.:)
Date Notary Public INotary Public, South Carolina, State at Large My Commission Expires: myCommissionExpiresMarch6,2018 Date SEAL Pý
U.S. Nuclear Regulatory Commission March 31, 2011 Page 4 xc:
V. M. McCree, Region II Administrator U.S. Nuclear Regulatory Commission Marquis One Tower 245 Peachtree Center Avenue NE, Suite 1200 Atlanta, Georgia 30303-1257 '
J. H. Thompson, Project Manager (CNS & MNS)
U. S. Nuclear Regulatory Commission 11555 Rockville Pike Mail Stop 0-8 G9A Rockville, MD 20852-2738 J. B. Brady NRC Senior Resident Inspector McGuire Nuclear Station G. A. Hutto, III NRC Senior Resident Inspector Catawba Nuclear Station S. E. Jenkins, Manager Radioactive & Infectious Waste Management SC Dept. of Health and Env. Control 2600 Bull St.
Columbia, SC 29201
Attachment 1:
Catawba Technical Specification Final Pages
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME, J. One channel inoperable. J.1 ----- NOTE-------
The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.
Place channel in trip. 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> OR J.2 Be in MODE 3. 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> I K. One Main Feedwater K.1 Place channel in trip. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Pumps trip channel inoperable. OR K.2 Be in MODE 3. 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> (continued)
Catawba Units 1 and 2 3.3.2-5 Amendment Nos.
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME L. One channel inoperable. L.1 ---------- NOTE ----
The inoperable channel may be bypassed for up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for surveillance testing of other channels.
Place channel in trip. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> OR L.2 Be in MODE 3. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> (continued)
Catawba Units 1 and 2 3.3.2-6 Amendment Nos.
ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 4 of 5)
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER NOMINAL SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE TRIP FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE SETPOINT (2). SG Water 1,2(e),3(e) 4 per SG D SR 3.3.2.1 < 85.6% 83.9%
Level- High SR 3.3.2.2 (Unit 1) (Unit 1)
High (P-14) SR 3.3.2.4 < 78.9% 77.1%
SR 3.3.2.5 (Unit 2) (Unit 2)
SR 3.3.2.6 SR 3.3.2.9 SR 3.3.2.10 (3) Safety Refer to Function 1 (Safety Injection) for all initiation functions and requirements. See Injection Item 5.b.(1) for Applicable MODES.
(4) Tavg-Low 1,2(e) 4 J SR 3.3.2.1 > 561°F 564°F SR 3.3.2.5 SR 3.3.2.9 coincident with Refer to Function 8.a (Reactor Trip, P-4) for all initiation functions and requirements.
Reactor Trip, P-4 (5) Doghouse 1,2(e) 3 per train L SR 3.3.2.8 :512 inches 11 inches WaterLevel - per SR 3.3.2.9 above 577 ft above 577 High High doghouse SR 3.3.2.12 floor level ft floor level
- 6. Auxiliary Feedwater
- a. Automatic 1,2,3 2 trains H SR 3.3.2.2 NA NA Actuation Logic SR 3.3.2.4 and Actuation SR 3.3.2.6 Relays
- b. SG Water Level 1,2,3 4 per SG D SR 3.3.2.1 >_9% .10.7%
- Low Low SR 3.3.2.5 (Unit 1) (Unit 1)
SR 3.3.2.9 > 35.1% 36.8%
SR 3.3.2.10 (Unit 2) (Unit 2)
- c. Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
- d. Loss of Offsite 1,2,3 3 per bus D SR 3.3.2.3 Ž 3242 V 3500 V Power SR 3.3.2.9 SR 3.3.2.10
- e. Trip of all Main 1,2 3 per pump K SR 3.3.2.8 NA NA Feedwater SR 3.3.2.10 Pumps
- f. Auxiliary 1,2,3 3 per train M SR 3.3.2.8 A) > 9.5 psig A) 10.5 Feedwater Pump SR 3.3.2.10 psig Train A and Train B Suction B) > 5.2 psig B) 6.2 psig Transfer on (Unit 1) (Unit 1)
Suction >- 5.0 psig 6.0 psig Pressure - Low (Unit 2) (Unit 2)
(continued)
(e) Except when all MFIVs, MFCVs, and associated bypass valves are closed and de-activated or isolated by a closed manual valve.
Catawba Units 1 and 2 3.3.2-16 Amendment Nos.