|
---|
Category:Inspection Plan
MONTHYEARML24257A0212024-09-11011 September 2024 Document Request for Oconee Nuclear Station - Radiation Protection Inspection - Inspection Report 2024-04 IR 05000269/20240052024-08-26026 August 2024 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 (Report 05000269/2024005, 05000270/2024005, and 05000287-2024005) IR 05000269/20230062024-02-28028 February 2024 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 - (NRC Inspection Report 05000269/2023006, 05000270/2023006, and 05000287/2023006) IR 05000269/20240102024-02-21021 February 2024 Information Request- Oconee Nuclear Station, Age Related Degradation Inspection 05000269/2024010, 05000270/2024010 and 05000287/2024010 ML23267A0032023-09-21021 September 2023 RP Inspection Document Request IR 05000269/20230052023-08-25025 August 2023 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2 and 3 (Report 05000269/2023005, 05000270/2023005, and 05000287/2023005) ML23069A1102023-03-10010 March 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000269/20230112023-03-0303 March 2023 Notification of Oconee Nuclear Station Comprehensive Engineering Team Inspection - NRC Inspection Report 05000269/2023011, 05000270/2023011 and 05000287/2023011 IR 05000269/20220062023-03-0101 March 2023 Annual Assessment Letter for Oconee Nuclear Nuclear Station, Units 1, 2 and 3 (NRC Inspection Report 05000269/2022006, 05000270/2022006, and 05000287/2022006) ML23039A1632023-02-0808 February 2023 Requalification Program Inspection IR 05000269/20220052022-08-26026 August 2022 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 - NRC Inspection Report 05000269/2022005, 05000270/2022005, and 05000287/2022005 ML22157A0042022-06-0606 June 2022 10 CFR 50.59 Inspection Initial Information Request ML22088A0452022-03-28028 March 2022 Radiation Safety Baseline Inspection Initial Information Request Inspection Report 2022002 IR 05000269/20210062022-03-0202 March 2022 Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 (Report 05000269/2021006, 05000270/2021006, and 05000287/2021006) ML22019A2442022-01-18018 January 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000269/2022010, 05000270/2022010, 05000287/2022010) and Request for Information (RFI) ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21070A2982021-03-11011 March 2021 Upcoming Oconee POV Inspection (IP71111.21N.02) Information Request IR 05000269/20200062021-03-0303 March 2021 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2, & 3 NRC Inspection Report 05000269/2020006, 05000270/2020006, & 05000287/2020006 ML21043A1402021-02-11011 February 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000269/20200052020-08-17017 August 2020 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2020005, 05000270/2020005, and 05000287/2020005) ML20175A6462020-06-23023 June 2020 Emergency Preparedness Exercise Inspection Request for Information IR 05000269/20190062020-03-0303 March 2020 Annual Assessment Letter or Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2019006, 05000270/2019006, and 05000287/2019006 ML20056E7362020-02-25025 February 2020 U3 2020002 ISI RFI IR 05000269/20190052019-08-26026 August 2019 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2019005, 05000270/2019005, and 05000287/2019005) ML19120A4592019-04-30030 April 2019 Triennial Fire Protection Inspection Plan IR 05000269/20180062019-03-0404 March 2019 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2, and 3 - NRC Inspection Report 05000269/2018006, 05000270/2018006, and 05000287/2018006 ML18264A0242018-09-21021 September 2018 Emailed RFI Notification IR 05000269/20180052018-08-20020 August 2018 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2018005, 05000270/2018005, and 05000287/2018005) ML18074A1082018-03-15015 March 2018 Emailed RP RFI Request 2018002 ML18068A0292018-03-0808 March 2018 Emailed Notification of Inspection and Request for Information ML17115A4642017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information IR 05000269/20160062017-03-0101 March 2017 Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2016006, 05000270/2016006 and 05000287/2016006 ML17055B2572017-02-23023 February 2017 PIR Notification Letter 2017 ML16309A2772016-11-0303 November 2016 Notification of Oconee Nuclear Station Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000269/2017007, 05000270/2017007 and 05000287/2017007 IR 05000269/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2016005, 5000270/2016005 and 05000287/2016005) ML16075A0222016-03-14014 March 2016 Oconee Nuclear Station - Notification of Inspection and Request for Documents IR 05000269/20150062016-03-0202 March 2016 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2015006, 05000270/2015006 and 05000287/2015006) IR 05000269/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2015005, 05000270/2015005 and 05000287/2015005) ML15231A1922015-08-19019 August 2015 NRC June 9 2009 Memo Revision ML15202A0352015-07-15015 July 2015 Relief Request Serial #15-ON-002: Limited Volume Examinations Per 10 CFR 50.55a(g)(5)(iii) for Unit 1 and 2, Fourth Inservice Inspection Interval. Part 2 of 3 ONS-2015-086, Relief Request Serial 15-ON-002: Limited Volume Examinations Per 10 CFR 50.55a(g)(5)(iii) for Unit 1 and 2, Fourth Inservice Inspection Interval. Part 3 of 32015-07-15015 July 2015 Relief Request Serial #15-ON-002: Limited Volume Examinations Per 10 CFR 50.55a(g)(5)(iii) for Unit 1 and 2, Fourth Inservice Inspection Interval. Part 3 of 3 ML15202A0342015-07-15015 July 2015 Relief Request Serial #15-ON-002: Limited Volume Examinations Per 10 CFR 50.55a(g)(5)(iii) for Unit 1 and 2, Fourth Inservice Inspection Interval. Part 1 of 3 IR 05000269/20140012015-03-0404 March 2015 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3, (NRC Inspection Report 05000269/2014001, 05000270/2014001 and 05000287/2014001) ML15061A3352015-03-0202 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML14245A1272014-09-0202 September 2014 Mid-Cycle 2014 Letter ML14063A1752014-03-0404 March 2014 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2014001, 05000270/2014001 and 05000287/2014001) ML13246A1492013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000269/20120012013-03-0404 March 2013 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2012001 and 05000270/2012001) ML12248A0852012-09-0404 September 2012 Mid Cycle Assessment Letter Oconee 2012 ML12066A0552012-03-0505 March 2012 Inspection/Activity Plan, 03/01/2012 - 06/30/2013, Report 22 2024-09-11
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24197A2302024-07-15015 July 2024 Request for Additional Information - Oconee SLRA - Annual Update ML24192A1312024-07-15015 July 2024 Licensed Operator Positive Fitness-For-Duty Test ML24190A0462024-07-0505 July 2024 Notification of Inspection and Request for Information ML24086A3772024-03-26026 March 2024 Request for Additional Information License Amendment Request to Revise Technical Specification 5.5.2 ML23284A3322023-10-11011 October 2023 Request for Additional Information Alternative Request (RA-22-0174) (L-2022-LLR-0060) ML23178A0682023-07-0303 July 2023 Audit Plan Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 & 3 Systems Section XI, Division 1 ML23156A2452023-06-0505 June 2023 Audit Summary and RAI-RCI - Revised Enclosure 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) ML23095A0052023-04-0404 April 2023 002 Radiation Safety Baseline Inspection Information Request ML23086C0362023-03-27027 March 2023 Request for Additional Information Steam Generator Tube Inspection Report (03R31) ML23039A1632023-02-0808 February 2023 Requalification Program Inspection ML23038A1832023-02-0707 February 2023 Request for Additional Information Alternative Request (RA-22-0174) to Use ASME Code Case N-752 ML23037A0772023-02-0606 February 2023 402 Cyber Notification and RFI Letter Final ML22251A2902022-09-0808 September 2022 Request for Additional Information Additional Mode Change Limitations Applicable to the Adoption of Technical Specifications Tasks Force Traveler (TSTF) No. 359, Revision 9 ML22234A0052022-08-30030 August 2022 SLRA - Feedback for RAI B2.1.7-4a to Duke - August 16, 2022 ML22157A0042022-06-0606 June 2022 10 CFR 50.59 Inspection Initial Information Request ML22157A0012022-06-0101 June 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - Additional NRC Comments on RAI 4.6.1-1a ML22154A2122022-06-0101 June 2022 SLRA - 2nd Round RAI B2.1.7-4b ML22124A1632022-05-0303 May 2022 (Public) Oconee SLRA - 2nd Round RAI B2.1.7-4a ML22124A1612022-05-0303 May 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.7-4a ML22122A0182022-04-28028 April 2022 Attachment: Oconee SLRA - 2nd Round RAI B2.1.9-2a ML22122A0192022-04-28028 April 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.9-2a ML22122A1312022-04-27027 April 2022 (Public) Oconee SLRA - 2nd Round RAIs - Trp 76 (Irradiation Structural) - FE 3.5.2.2.2.6 Redacted ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22112A0072022-04-20020 April 2022 Email from Marieliz Johnson (NRC) to Steve Snider (Duke) - Oconee SLRA - Request for Confirmation of Information 3.5.2.2.2.6-L ML22113A0092022-04-20020 April 2022 Attachment: Oconee SLRA - Final RAI 3.1.2-1 ML22081A0062022-03-21021 March 2022 Attachment: Oconee SLRA - 2nd Round RAI B4.1-3 ML22081A0052022-03-21021 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B4.1-3 ML22080A0772022-03-16016 March 2022 SLRA - RAI Set 4 (2nd Round Rais) ML22069A0012022-03-0808 March 2022 Attachment: Oconee SLRA - Final Requests for Confirmation of Information - Set 4 ML22063A4502022-03-0404 March 2022 Request for Additional Information Application to Revise TS 3.7.7, Low Pressure Service Water (LPSW) System, to Extend the Completion Time for One Required Inoperable LPSW Pump RA-22-0036, Responses to NRC Request for Additional Information Set 22022-02-14014 February 2022 Responses to NRC Request for Additional Information Set 2 ML22019A1032022-01-18018 January 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Additional Information - Set 3 ML22019A2442022-01-18018 January 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000269/2022010, 05000270/2022010, 05000287/2022010) and Request for Information (RFI) ML22019A1042022-01-18018 January 2022 Attachment: Oconee SLRA - Final Requests for Additional Information - Set 3 ML22012A0422022-01-11011 January 2022 SLRA - Final Requests for Additional Information - Set 2 ML22010A1132022-01-0505 January 2022 SLRA - RCIs - Set 3 ML21333A0392021-11-29029 November 2021 RP Inspection Document Request ML21327A2782021-11-23023 November 2021 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Final RAIs (Set 1 and 2nd Round RAI B2.1.27-1a) ML21327A2792021-11-23023 November 2021 SLRA - Final Requests for Additional Information - Set 1 ML21327A2802021-11-23023 November 2021 SLRA - Final 2nd Round RAI - RAI B2.1.27-1a ML21330A0192021-11-23023 November 2021 Attachment: Oconee SLRA - Final Requests for Confirmation of Information - Set 2 ML21313A2342021-11-0404 November 2021 Attachment: Oconee SLRA - Final Requests for Confirmation of Information - Set 1 ML21274A0682021-10-0101 October 2021 Request for Additional Information Alternative Request (RA-20-0334) Regarding Use of an Alternative to the ASME Code Case N-853 Acceptance Criteria ML21273A0492021-09-30030 September 2021 Request for Additional Information Alternative Request (ON-RPI-OMN-28) to Use Code Case OMN-28 ML21271A5892021-09-28028 September 2021 SLRA - RAI B2.1.27-1 (Draft) ML21271A5902021-09-28028 September 2021 SLRA - RAI B2.1.27-1 (Final) ML21271A5882021-09-22022 September 2021 SLRA - Request for Additional Information B2.1.27-1 - Email from Angela Wu (NRC) to Steve Snider (Duke) ML21217A1912021-08-0505 August 2021 Request for Additional Information Alternative Request (RA-20-0334) Regarding Use of an Alternative to the ASME Code Case N-853 Acceptance Criteria 2024-07-05
[Table view] |
See also: IR 05000269/2022010
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
January 18, 2022
Steven M. Snider
Site Vice President, Oconee Nuclear Station
Duke Energy Carolinas, LLC
7800 Rochester Highway
Seneca, SC 29672-0752
SUBJECT:
OCONEE NUCLEAR STATION, UNITS 1, 2 AND 3 - NOTIFICATION OF AN
NRC FIRE PROTECTION TEAM INSPECTION (FPTI) (NRC INSPECTION
REPORT 05000269/2022010, 05000270/2022010, 05000287/2022010) AND
REQUEST FOR INFORMATION (RFI)
Dear Mr. Snider:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC),
Region II staff will conduct a fire protection team inspection at the Oconee Nuclear Station,
Units 1, 2 and 3, in March and April of 2022. The inspection team will be led by Mr. Jonathan
Montgomery, a Senior Reactor Inspector from the NRC Region II Office. The inspection team
will be comprised of four inspectors from the NRC Region II office. The inspection will be
conducted in accordance with Inspection Procedure 71111, Attachment 21N.05, Fire Protection
Team Inspection, the NRCs baseline fire protection inspection procedure.
On January 12, 2022, during a phone call between Samuel Adams of your staff and
Mr. Montgomery, our respective staffs confirmed arrangements for a two-week onsite
inspection. The schedule for the inspection is as follows:
Week 1 of onsite inspection: March 21-25, 2022
Week 2 of onsite inspection: April 4-8, 2022
The team lead and senior reactor analyst will work with your staff prior to the start of the
inspection to select the scope of structures, systems, and components for evaluation; identify
additional documents needed to support the inspection; and obtain unescorted access.
The enclosure to this letter provides an initial list of the documents the team will need for their
review. We request that your staff transmit copies of the documents listed in the enclosure to
the NRC Region II office for team use in preparation for the inspection. Please send this
information so that it will arrive in the NRC Region II office by the dates listed in the enclosure.
S. Snider
2
During the weeks leading up to the inspection, the team leader will discuss with your staff the
following inspection support administrative details: (1) office space size and location; (2)
specific documents requested to be made available to the team in their office spaces; (3)
arrangements for reactor site access (including radiation protection training, security, safety,
and fitness for duty requirements); and (4) the availability of knowledgeable plant staff and
licensing organization personnel to serve as points of contact during the inspection.
We request that during the on-site inspection weeks you ensure that copies of analyses,
evaluations, or documentation regarding the implementation and maintenance of the station fire
protection program, including the success path necessary to achieve and maintain the nuclear
safety performance criteria, be readily accessible to the team for their review. Of specific
interest for the fire protection portion of the inspection are those documents which establish that
your fire protection program satisfies NRC regulatory requirements and conforms to applicable
NRC and industry fire protection guidance (i.e., fire protection compliance assessment
documents). Also, personnel should be available at the site during the inspection who are
knowledgeable regarding those plant systems required to achieve and maintain safe and stable
plant conditions, including the electrical aspects of the nuclear safety capability assessment,
reactor plant fire protection systems and features, and the station fire protection program and its
implementation.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget under control
number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
This letter and its enclosure will be made available for public inspection and copying at
http://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.
Your cooperation and support during this inspection will be appreciated. If you have questions
concerning this inspection, or the inspection teams information or logistical needs, please
contact Jonathan Montgomery, the team lead inspector, in the Region II office at
(404) 997-4880 or jonathan.montgomery@nrc.gov, or call me at (404) 997-4506.
Sincerely,
James Baptist, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-269, 50-270, 50-287
License No. DPR-38, DPR-47, DPR-55
Enclosures:
Fire Protection Team Inspection
Document Request
cc w/enclosure: via ListServ
James B.
Baptist
Digitally signed by James B.
Baptist
Date: 2022.01.18 15:03:01
-05'00'
Fire Protection Team Inspection Document Request
Enclosure
The initial request for information (i.e., first RFI) concentrates on providing the inspection team
with the general information necessary to select appropriate samples to develop a site-specific
inspection plan. The first RFIs requested information is specified below in items A.1 thru A.22,
and is requested to be provided by February 17, 2022, or sooner, to facilitate the selection of
the specific items that will be reviewed during the onsite inspection weeks.
Electronic format is the preferred format, except where specifically noted. If electronic files are
made available via a secure document management service, then the remote document access
must allow inspectors to download, save, and print the documents in the NRCs regional office.
If a secure document management service is utilized, it is recommended that a separate folder
be used corresponding to each item listed below. Documents should be identified by both
document number and noun name. Electronic media on compact disc or paper records (hard
copy) are also acceptable.
The inspection team will examine the returned documentation from the first RFI and
identify/select specific samples to provide a more focused follow-up request to develop the
second RFI. The inspection team will submit the specific selected samples to your staff by
February 25, 2022. We request that the additional information provided from the second RFI be
made available by March 11, 2022.
This document request is based on typical documents that a generic plant might have. As such,
this generic document request is not meant to imply that any specific plant is required to have all
the listed documents. It is recognized that some documents listed below may not be available
for your plant. In addition, the document titles listed below are based on typical industry
document names; your plant-specific document titles may vary.
2
A.
DESIGN AND LICENSING BASIS DOCUMENTS
A.1
The current version of the Fire Protection Program and Fire Hazards Analysis
A.2
Post-fire Nuclear Safety Capability, Systems, and Separation Analysis, and the
supporting calculations that demonstrate acceptable plant response.
A.3
Fire PRA Summary Report, and list of Fire PRA calculations
A.4
NFPA 805 Transition Report, developed in accordance with NEI 04-02
A.5
LIST of post-fire safe shutdown systems and components (i.e., safe shutdown
equipment list).
A.6
LIST of fire areas with automatic fire suppression systems
A.7
LIST, with descriptions, of design change packages performed since the last fire
protection team inspection associated with fire protection or post-fire safe
shutdown systems.
A.8
LIST, with descriptions, of any fire protection program changes and evaluations
(not limited to Generic Letter 86-10 evaluations) performed since the last fire
protection team inspection
A.9
Fire Protection System(s) Design Basis Document.
A.10
LIST of applicable NFPA codes and standards and issuance dates (i.e., codes of
record).
A.11
A list or document identifying any deviations from the NFPA codes of record.
A.12
Facility Operating License.
A.13
Technical Specifications (electronic format only).
A.14
Updated Final Safety Analysis Report (electronic format only).
A.15
COPY of NRC Safety Evaluation Reports that form the licensing basis for:
- Post-fire Nuclear Safety Capability.
A.16 COPY of NRC approved exemptions for plant fire protection and post-fire nuclear
safety capability features.
A.17 COPY of exemption requests submitted but not yet approved for plant fire
protection and post-fire nuclear safety capability features.
A.18 LIST of nuclear safety capability design changes completed in the last three years
(including their associated 10 CFR 50.59 and NFPA 805 plant change
evaluations).
3
A.19
LIST of the top 25 highest fire CDF scenarios for each unit
A.20
LIST of the top 25 highest fire LERF scenarios for each unit
A.21
From your most recent PRA including external events and fires:
a. Two risk rankings of components from your site-specific PRA: one sorted by
Risk Achievement Worth (RAW), and the other sorted by Birnbaum
Importance
b. A list of the top 500 cut-sets
A.22
COPY of the Quality Assurance Program Manual (including specific fire
protection QA manual, if applicable)