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Category:E-Mail
MONTHYEARML23271A1792023-09-28028 September 2023 Request for Confirmation License Amendment Application to Revise Control Room Cooling TS 3.7.11 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 ML23188A0732023-07-0707 July 2023 Acceptance of Requested Licensing Action License Amendment Application to Revise Control Room Cooling Technical Specifications ML23172A0132023-06-20020 June 2023 Duke Fleet - Correction to June 2, 2023, Request for Additional Information Proposed License Amendment Request to Revise Restrictive Surveillance Requirement Frequencies ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined ML23153A1892023-06-0202 June 2023 Duke Fleet - Request for Additional Information Proposed License Amendment Request to Revise Restrictive Surveillance Requirement Frequencies 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) ML23124A1212023-05-0404 May 2023 Acceptance of Requested Licensing Action Duke Fleet Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23080A1892023-03-20020 March 2023 RP Inspection Document Request ML23073A2282023-03-13013 March 2023 Duke Fleet- Adoption of TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements - Acceptance Review ML23058A0562023-02-27027 February 2023 Acceptance of Amendment to Revise Surveillance Frequencies for RCS Pressure Isolation Valve Operational Leakage Testing and Reactor Trip System Instrumentation ML23048A1512023-02-16016 February 2023 Acceptance Review - Proposed Alternative for Steam Generator Welds (L-2023-LLR-0003) ML22336A0692022-11-28028 November 2022 Final 2023 Catawba Nuclear Station (CNS) Commercial Grade Dedication (CGD) Inspection Information Request ML22303A0052022-10-24024 October 2022 EN 56178 - Tioga Final. LTR-TP-22-29 2021 10CFR Part 21 Improper Notification of NRC NRC-2100-2022, EN 55999 Valcor Coil Shell Assemblies Final Notification (004)2022-09-12012 September 2022 EN 55999 Valcor Coil Shell Assemblies Final Notification (004) ML22213A0472022-08-0101 August 2022 Document Request for Catawba Nuclear Station - Radiation Protection Inspection - Inspection Report 2022-03 NRC 2110-2022, EN 55999 - Valcor Engineering Corporation (009)2022-07-18018 July 2022 EN 55999 - Valcor Engineering Corporation (009) 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 ML22174A0802022-06-0101 June 2022 Transmittal External Distribution Notification TR-NUC-CN-014344 - SLC Manual Revision to Loes and SLC 16.7-5 ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22083A0702022-03-24024 March 2022 NRR E-mail Capture - Catawba Nuclear Station, Units 1 and 2, Shearon Harris Nuclear Power Plant, Unit 1, and McGuire Nuclear Station, Units 1 and 2 - Acceptance Review for TSTF-569 LAR ML22041A5312022-02-10010 February 2022 NRR E-mail Capture - Catawba Nuclear Station Unit 2 - Acceptance of Requested Licensing Action Use of Alternative Requirements of ASME Code for Embedded Flaw Repair Method on Reactor Vessel Closure Head Penetration 74 EPID L-2022-LLR-0010 ML22038A1572022-02-0707 February 2022 NRR E-mail Capture - Duke Energy Fleet - Acceptance of License Amendment Request Regarding Adoption of TSTF-541, Revision 2 ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML22024A1112022-01-0707 January 2022 E-mail Capture- Catawba POV Inspection Information Request (1) ML21361A0122021-12-23023 December 2021 NRR E-mail Capture - Accepted for Review - Duke Energy Fleet License Amendment Request to Relocate Emergency Operations Facility 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) ML21286A7812021-11-22022 November 2021 Acceptance of Requested Licensing Action Revision to the End of Cycle Moderator Temperature Coefficient Measurement Methodology ML21295A0372021-10-0505 October 2021 NRR E-mail Capture - Accepted for Review - Duke Energy Fleet License Amendment Request to Adopt TSTF-577 Revised Frequencies for Steam Generator Tube Inspections ML21189A2502021-07-0202 July 2021 NRR E-mail Capture - Acceptance Review: Duke Energy - Proposed Alternative to Use ASME Code Case N-885 for Catawba Nuclear Station Unit 2 - EPID: L-2021-LLR-0043 ML21117A1292021-04-26026 April 2021 NRR E-mail Capture - Catawba Verbal Relief Request RA-21-0145 ML21117A1222021-04-23023 April 2021 NRR E-mail Capture - (External_Sender) Catawba Nuclear Station Relief Request RA-21-0133 ML21117A1232021-04-23023 April 2021 NRR E-mail Capture - Catawba Verbal Relief Request Request for Additional Information ML21099A0742021-04-0909 April 2021 CAT_2021-02 Document Request for Upcoming RP Inspection ML21096A3002021-04-0606 April 2021 E-mail for Approval of Proprietary Withholding for Duke Energy Exemptions for the Magnastor Storage Cask 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 ML21007A3722021-01-0707 January 2021 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-19-0352 - Proposed Alternative for Reactor Vessel Close Stud Examinations (L-2020-LLR-0156) ML21006A4302021-01-0606 January 2021 Acceptance Review - Duke Fleet RA-20-0207 Request to Revise the Technical Specification for Engineered Safety Feature Actuation System (ESFAS) Instrumentation 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) ML20297A3102020-10-13013 October 2020 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-20-0191 - Request to Use a Provision of a Later Edition of the ASME B&PV Code, Section XI - IWA-5120, IWA-5213, IWA-5241, IWA-5242, and IWA-5250 (L-2020-LLR-0126) ML20297A3082020-10-0707 October 2020 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-20-0263 - Request to Use a Provision of a Later Edition of the ASME B&PV Code, Section XI for Repair/Replacement (L-2020-LLR-0124) ML20297A3092020-10-0606 October 2020 NRR E-mail Capture - Acceptance Review - Duke Fleet - RA-20-0262 - Request to Use a Provision of a Later Edition of the ASME B&PV Code, Section XI - IWA-4540(b) (L-2020-LLR-0125) ML20260H4622020-09-0909 September 2020 NRR E-mail Capture - Acceptance Review for Mcguire/Catawba EDG Maximum Voltage TS Limit L-2019-014, NRR E-mail Capture - (External Sender) Request for State Comments - Regarding Proposed Amendment to Revise the Catawba, Unit 1, Technical Specification (TS) 3.4.3, RCS Pressure and Temperature (P/T) Limits - State Response2020-07-0707 July 2020 NRR E-mail Capture - (External_Sender) Request for State Comments - Regarding Proposed Amendment to Revise the Catawba, Unit 1, Technical Specification (TS) 3.4.3, RCS Pressure and Temperature (P/T) Limits - State Response ML20191A0242020-07-0707 July 2020 NRR E-mail Capture - Request for State Comments - Regarding Proposed Amendment to Revise the Catawba, Unit 1, Technical Specification (TS) 3.4.3, RCS Pressure and Temperature (P/T) Limits - Staff Solicitation 2023-09-28
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From: Adam Nielsen To: Andrews, Sherry E; Smith, Joe W Cc: Carmen Dykes; Bob Kellner
Subject:
Catawba RP inspection document request Date: Monday, March 20, 2023 3:19:00 PM Attachments: CAT_2023-02_RP_Doc_Request.pdf Please see the attached document request for our upcoming RP inspection scheduled for May 1 - 5, 2023. The inspectors will be myself and Carmen Dykes.
We would like to have the documents available by April 21. However, if you run into difficulty and need more time for certain items, just let us know and we can work with you.
Please call me if you have any questions.
- Thanks, Adam Nielsen Senior Health Physicist US NRC Region II (404) 997-4660
Catawba Nuclear Station Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2023002 During the week of May 1 - May 5, 2023, the NRC will perform a baseline Radiation Safety Inspection at Catawba Nuclear Station (NRC Inspection Procedures 71124.01, 71124.08, and 71151).
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we are requesting in advance documents needed for this activity. It is important that all of these documents are up-to-date, and complete, thereby minimizing the number of additional documents requested during the preparation, and/or the onsite portions of the inspection. The NRC requests that these documents be provided to the inspectors no later than April 21, 2023.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Adam Nielsen at 404-997-4660, or the Engineering Branch 3 Chief, Binoy Desai at 404-997-4519.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public inspections, exemptions, requests for withholding, a copy of this document will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
PAPERWORK REDUCTION ACT STATEMENT This document 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 numbers 3150-0008, 3150-0011, 3150-0014, 3150-0044, and 3150-0135.
PUBLIC PROTECTION NOTIFICATION 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.
Document Request List Inspection Dates: May 1 - May 5, 2023 Documents Due to Region II: April 21, 2023 Inspection Procedures: IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation IP 71151 Performance Indicator Verification (Occupational and Public Cornerstones)
Lead Inspector: Adam Nielsen Sr. Health Physicist US NRC Region II (404) 997-4660 Adam.Nielsen@nrc.gov Note: The current version of these documents is expected unless specified otherwise.
Electronic media is preferred if readily available. 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 to the extent possible. Pay particular attention to the date ranges for the items requested as they may change from item to item. If there are questions regarding the documents requested, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.
Miscellaneous
- 1. List of primary contacts for each inspection area w/phone numbers
- 2. Corrective action program procedure(s) 71124.01 - Radiological Hazard Assessment and Exposure Controls
- 1. Timeline of major outage activities for U1R27 (e.g. Gantt chart or similar list)
- 2. Procedures related to RP controls (e.g. Posting, labeling, surveys, RWPs, contamination control, HRA/LHRA/VHRA control, key control, control of divers, special controls during fuel offload, hot spots, etc.)
- 3. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm follow-up, etc.)
- 4. List of outage RWPs
- 5. List of all non-fuel items stored in spent fuel pool(s)
- 6. Most recent self-assessment or audit covering RP controls
- 7. Outage ALARA report from the previous (most recent) refueling outage
- 8. ALARA planning packages for top 3 highest dose jobs for the U1R27 refueling outage
- 9. List of CRs related to RP controls/ALARA (e.g. radworker error, RP technician error, ALARA issues, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) created since October 1, 2022.
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
- 1. All procedures related to transportation of radioactive material/waste, radwaste characterization, solid radwaste processing, and storage of RAM and radwaste
- 2. Process Control Program
- 3. Site procedures related to 10 CFR 37 controls
- 4. List and locations of all Category 1 and Category 2 sources, including aggregated materials stored outside the protected area (as applicable)
- 5. Last two leak testing records for all Category 1 and Category 2 sealed sources
- 6. Liquid and solid radwaste system diagrams showing major components
- 7. List of all RAM/Radwaste shipments made since May 29, 2021 (shipping logs)
- 8. List of all changes made to solid and liquid radwaste processing systems since May 29, 2021
- 9. List of all abandoned solid and liquid radwaste processing equipment
- 10. Last two 10 CFR Part 61 analyses for each waste stream, including QA data (e.g. in-house vs. vendor lab comparisons, current results vs. database, etc.)
- 11. Most recent self-assessment or audit of Shipping/radwaste processing and RAM storage programs
- 12. List of condition reports related to shipping, radwaste processing, RAM storage, or Part 37 controls since May 29, 2021 71151 - Performance Indicator (PI) Verification (Occupational and Public Cornerstones)
- 1. Procedures for gathering and reporting NRC PI data
- 2. List of electronic dosimeter alarms since October 1, 2022 (dose and dose rate)
- 3. List of CRs related to ODCM/SLC/effluent monitoring issues since October 1, 2022
- 4. 2022 Annual Effluent Report (if available)
- 5. 2023 year-to-date effluent dose summary