|
---|
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] Category:Request for Additional Information (RAI)
MONTHYEARML23271A1792023-09-28028 September 2023 Request for Confirmation License Amendment Application to Revise Control Room Cooling TS 3.7.11 ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML22336A0692022-11-28028 November 2022 Final 2023 Catawba Nuclear Station (CNS) Commercial Grade Dedication (CGD) Inspection Information Request ML22154A1312022-06-0303 June 2022 NRR E-mail Capture - Catawba Nuclear Station, Units 1 and 2 - Request for Additional Information Environmentally-Assisted Fatigue License Renewal Commitment ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22102A2962022-04-13013 April 2022 Request for Withholding Information from Public Disclosure Response to Request for Additional Information ML22063B1782022-03-0909 March 2022 Request for Additional Information Regarding LAR for Revision to the Conditional Exemption of the End of Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) NON-PROPRIETARY ML22024A1122022-01-24024 January 2022 2022 CNS POV Inspection Information Request ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21335A2252021-12-0101 December 2021 NRR E-mail Capture - Catawba Nuclear Station, Unit 2 - Request for Additional Information Spring 2021 Steam Generator Tube Inspection Report (L-2021-LRO-0043) ML21117A1232021-04-23023 April 2021 NRR E-mail Capture - Catawba Verbal Relief Request Request for Additional Information ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML20346A0212020-12-10010 December 2020 NRR E-mail Capture - Formal Release of RAIs - License Amendment to Change TS 3.8.1 Due Jan. 29, 2021 ML20338A3932020-12-0303 December 2020 Notification of Inspection and Request for Information ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20244A0462020-08-31031 August 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20073F3832020-03-13013 March 2020 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station - SG Report (RA-19-0391) - C2R23 ML20052E4282020-02-21021 February 2020 Notification of NRC Fire Protection Team Inspection (Fpti) (NRC Inspection Report 05000412/2020013 and 05000414/2020013) and Request for Information ML20050D3382020-02-21021 February 2020 Letter RAI 1 MAGNASTOR-Catawba and McGuire Exemptions with Enclosure ML20003E5372020-01-0303 January 2020 NRR E-mail Capture - Catawba PT Limits LAR - RAIs ML19032A5842019-01-31031 January 2019 Emergency Preparedness Program Inspection Request for Information ML19011A1372019-01-10010 January 2019 NRR E-mail Capture - Duke Energy Fleet RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML19009A5412019-01-0909 January 2019 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station, Units 1 and 2 - Esps LAR ML19007A3422018-12-21021 December 2018 NRR E-mail Capture - Duke Energy Fleet Draft RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML18068A5052018-03-0909 March 2018 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station, Units 1 and 2 - Nsws Return Pond Header LAR (CACs MG0245 and MG0246, EPID L-2017-LLA-0297) ML18058B2062018-02-27027 February 2018 Notification of Inspection and Request for Information ML18057A2182018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to A. Zaremba Request for Additional Information for Review of Duke Energy'S Decommissioning Funding Plan Update) ML17335A0972017-11-29029 November 2017 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station, Units 1 and 2 - Relief Request 17-CN-001 (CACs MF9807 and MF9808, EPID L-2017-LLR-0032) ML17135A0302017-05-12012 May 2017 NRR E-mail Capture - Request for Additional Information - Catawba TSTF-197 ML17115A1422017-04-25025 April 2017 NRR E-mail Capture - Request for Additional Information - Catawba SG Report - RFO 21 ML16337A3322017-01-12012 January 2017 Request for Additional Information Regarding License Amendment Request for Electrical Power System Alignments for Shared Systems ML16355A3922016-12-29029 December 2016 Request for Additional Information Regarding License Amendment Request to Implement a Risk-Informed, Performance-Based Fire Protection Program ML16292A2252016-10-14014 October 2016 Emergency Preparedness Inspection and Request for Information ML16271A0752016-10-12012 October 2016 Request for Additional Information Regarding License Amendment Request for Electrical Power System Alignments for Shared Systems ML16222A7472016-08-0909 August 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16205A0022016-07-21021 July 2016 Notification of Inspection and Request for Information ML16187A0662016-07-0707 July 2016 Catawba Nuclear Station, Units 1 and 2 - Request for Additional Information Regarding License Amendment Request to Implement a Risk-Informed, Performance-Based Fire Protection Program (CAC Nos. MF2936 and MF2937) ML16111B2472016-04-28028 April 2016 Request for Additional Information Re. License Amendment Request to Revise TS 5.5.2 Containment Leakage Rate Testing Program ML16120A0872016-04-27027 April 2016 Notification of Inspection and Request for Information ML16113A0732016-04-22022 April 2016 Draft RAIs License Amendment Request to Revise TS Section 5.5.2 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML16014A7102016-01-20020 January 2016 Request for Additional Information Regarding License Amendment Request to Revise Emergency Action Level Scheme ML16007A1902016-01-20020 January 2016 Request for Additional Information Regarding License Amendment Request to Change the RCS Minimum Required Flow Rates ML15348A2602015-12-17017 December 2015 Request for Additional Information Regarding License Amendment Request to Use an Alternative Fission Gas Gap Release Fraction ML15320A3862015-11-19019 November 2015 RAI LAR to Adopt TSTF-523 ML15314A3592015-11-10010 November 2015 Duke Energy Draft RAIs Request to Adopt TSTF-523 (CAC Nos. MF6413-MF6422) ML15314A3562015-11-10010 November 2015 E-mail from J. Whited to A. Zaremba Duke Energy Draft RAIs License Amendment Request to Adopt TSTF-523 (CAC Nos. MF6413-MF6422) ML15252A4012015-09-17017 September 2015 License Amendment Request Regarding Non-Conservative Technical Specification Allowable Value ML15201A5122015-08-13013 August 2015 Request for Additional Information Regarding License Amendment Request to Support a Measurement Uncertainty Recapture Power Uprate for Catawba, Unit 1 2023-09-28
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 January 31, 2019 Mr. Robert T. Simril Site Vice President Duke Energy Carolinas, LLC Catawba Nuclear Station 4800 Concord Road York, SC 29745
SUBJECT:
CATAWBA NUCLEAR STATION - EMERGENCY PREPAREDNESS PROGRAM INSPECTION REQUEST FOR INFORMATION Mr. Simril:
From March 11-15, 2019, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness program inspection at the Catawba Nuclear Plant. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IPs) 71114.02, Alert and Notification System Testing; 71114.03, Emergency Response Organization Staffing and Augmentation System; 71114.04, Emergency Action Level and Emergency Plan Changes; 71114.05, Maintenance of Emergency Preparedness; and the Emergency Preparedness sections of 71151 Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. To minimize the impact to your onsite resources, and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of these documents are up-to-date and complete to minimize the number of additional documents requested during the preparation, and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff, and understand that our regulatory contact for this inspection will be Mandy Hare (803) 701-2218 of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Steven Sanchez at 404-997-4418 (steven.sanchez@nrc.gov), or the Chief, Operations Branch 2, Eugene Guthrie at 404-997-4662.
R. Simril 2 This letter and its enclosure will be made available for public inspection and copying at https://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/
Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety Docket Nos.: 50-413, 50-414 License Nos: NPF-35, NPF-52
Enclosure:
Document Request List cc: Distribution via Listserv
ML 19032A584 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/OB2 RII:DRS/OB2 RII:DRS/OB2 SIGNATURE JSW3 SPS GXG NAME J. Walker S. Sanchez E. Guthrie DATE 01/ 30 /2019 01/ 15 /2019 01/ 31 /2019 E-MAIL COPY YES NO YES NO YES NO
Document Request List Inspection Dates: March 11-15, 2019 Inspection Procedures (IPs): 71114.02 Alert and Notification System Testing 71114.03 Emergency Response Organization Staffing and Augmentation System 71114.04 Emergency Action Level and Emergency Plan Changes 71114.05 Maintenance of Emergency Preparedness 71151 Performance Indicator Verification Note: This is a list of the documents to be provided to the inspectors. The current version of these documents is expected unless specified otherwise. About three weeks prior to the inspection, as a minimum, provide an electronic version of the Emergency Plan (E-Plan), 10 CFR 50.54(q) evaluation/screening packages of changed Emergency Action Level (EAL), E-Plan, and EP implementing procedures, and Corrective Action Program (CAP) entries relating to EP, for the 2-year inspection period (including those written by Corporate). The preferred file format is Word or searchable .pdf files on CDROM or CERTREC. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] Please organize the information as it is arranged below (e.g., a folder labeled Miscellaneous). It is not the intent that large or burdensome data be scanned for this purpose (e.g., Performance Indicator documents). This data will be inspected using original documentation. Material can be provided prior to the inspection to the NRC Region II Office (ATTN: Steven Sanchez), 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
71114.02 Alert and Notification System Evaluation Federal Emergency Management Agency (FEMA) approved Alert and Notification System (ANS) report and any current associated correspondence ANS testing procedure ANS equipment technical manual ANS equipment testing results (raw data) for the 2-year inspection period ANS equipment maintenance records for the 2-year inspection period Changes to the ANS system, implementing procedures, testing procedures, and the maintenance program including any supporting FEMA approval letters for the past 2 years Information provided to the public inside the 10-mile plume exposure pathway CAP entries related to the ANS for the 2-year inspection period (including those written by Corporate) 71114.03 Emergency Response Organization Staffing and Augmentation System Current Emergency Response Organization (ERO) roster ERO Duty Roster in-effect during the week of the inspection (can be provided upon arrival)
ERO and augmentation implementing procedures and changes made over the past 2 years NUREG-0654, Table B1 site equivalent and On-shift Staffing Analysis ERO training program procedure Emergency Preparedness (EP) staff training program and qualification records ERO augmentation testing results for the 2-year inspection period CAP entries related to ERO staffing and augmentation for the 2-year inspection period (including those written by Corporate)
Enclosure
2 71114.04 Emergency Action Level and Emergency Plan Changes Governing document for 10 CFR 50.54(q) evaluation process 10 CFR 50.54(q) evaluator training program and qualification records 10 CFR 50.54(q) screening/evaluation packages of changed Emergency Action Level (EAL),
E-Plan, and EP implementing procedures (including corporate procedures); signed and dated documents Current and immediately previous revisions of EAL, E-Plan, and EP procedures (electronic version of current E-Plan requested about three weeks before inspection)
CAP entries related to EAL and E-Plan changes since the last NRC EP inspection (including those written by Corporate) 71114.05 Maintenance of Emergency Preparedness Governing documents for the assessment process All EP program assessments, not including INPO performed assessments, for the 2-year inspection period 10 CFR 50.54(t) audits, audit checklists, and subsequent State/local correspondence for the 2-year inspection period Drill and exercise critiques for the 2-year inspection period Critiques of actual events resulting in implementation of the E-Plan over the past 2 years Governing documents for 10 CFR 50.54(q) evaluation process Current Letters of Agreement with offsite agencies Emergency Response Facility (ERF) activation procedures, including backup and alternate facilities Completed maintenance records and availability-tracking information for equipment important to EP (e.g., Heating and Ventilation system in ERFs and Radiation Monitors called out in EALs, etc.) for the 2-year inspection period Last Evacuation Time Estimates Analysis and annual review documentation CAP governing procedures CAP entries relating to EP (abbreviated format, i.e., identifier and brief description only) for the 2-year inspection period with the risk-significant related entries separated (including those written by Corporate) 71151 Performance Indicator Verification Governing document for the performance indicator (PI) process Drill and Exercise Performance (DEP), ERO, and ANS PI data submitted since the last NRC EP inspection (hard copies can be provided upon arrival)
DEP documentation and evaluations since the last NRC EP inspection CAP entries related to PIs, that is DEP, ERO training and participation, and ANS since the last NRC EP inspection (including those written by Corporate)
Miscellaneous Procedures and Records Safety Evaluation Report approved E-Plan and EALs Corporate and Departmental processes or procedures for EP staff Matrix of Drill Types performed and accounted for during the 8-year cycle Lead Inspector Contact Information:
Steven Sanchez 404-997-4418 steven.sanchez@nrc.gov