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| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 |
| [[Issue date::March 4, 2015]]
| | -1257 March 4, 2015 Mr. Kelvin Henderson Site Vice President Duke Energy Corporation Catawba Nuclear Station 4800 Concord Road York, SC 29745 |
| | -9635 |
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| Mr. Kelvin Henderson Site Vice President Duke Energy Corporation Catawba Nuclear Station 4800 Concord Road York, SC 29745-9635
| | SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001 |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001)
| | ==Dear Mr. Henderson:== |
| | On February 10, 2015, the NRC completed its end-of-cycle performance review of the Catawba Nuclear Station |
| | , Units 1 and 2 |
| | . The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. |
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| | The NRC determined that overall, Catawba Nuclear Station |
| | , Units 1 and 2 were operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Catawba Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the N RC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance |
| | , and all PIs indicated that your performance was within the nominal, expected range (i.e., |
| | Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
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| ==Dear Mr. Henderson:==
| | The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. |
| On February 10, 2015, the NRC completed its end-of-cycle performance review of the Catawba Nuclear Station, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Catawba Nuclear Station, Units 1 and 2 were operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Catawba Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
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| The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections which will be sent via separate, non-publicly available correspondence. In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
| | The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. |
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| | This inspection plan does not include security related inspections which will be sent via separate, non |
| | -publicly available correspondence. In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading |
| | -rm/adams.html |
| | . |
| Please contact me at 404-997-4611 with any questions you have regarding this letter. | | Please contact me at 404-997-4611 with any questions you have regarding this letter. |
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| Sincerely,/RA/ Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52 | | Sincerely,/RA/ Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: |
| | 50-413, 50-414 License Nos.: |
| | NPF-35, NPF-52 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| Catawba Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc distribution via ListServ | | Catawba Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc distribution via ListServ |
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| | _________________________ |
| | SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE |
| | /RA By JGW1/ |
| | /RA By FJE/ |
| | NAME JWorosilo FEhrhardt DATE 3/2/2015 3/2/2015 E-MAIL COPY? |
| | YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Kelvin Henderson from Frank Ehrhardt dated March 4, 2015 |
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| _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA By JGW1/ /RA By FJE/ NAME JWorosilo FEhrhardt DATE 3/2/2015 3/2/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Kelvin Henderson from Frank Ehrhardt dated March 4, 2015
| | SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001 |
| | ) |
| | DISTRIBUTION |
| | : D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMCatawba Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001)
| | Page 1 of 2 03/04/2015 09:49:28Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2015 |
| DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMCatawba Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
| | -06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P03/09/2015 03/13/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P03/09/2015 03/13/2015 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 31, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/16/2015 03/20/2015 1, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0803/16/2015 03/20/2015 1, 2 IPPerformance Indicator Verification7115103/16/2015 03/20/2015 EP-EP PROGRAM INSPECTION 41, 2 IPAlert and Notification System Testing711140203/23/2015 03/27/2015 1, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/23/2015 03/27/2015 1, 2 IPEmergency Action Level and Emergency Plan Changes711140403/23/2015 03/27/2015 1, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/23/2015 03/27/2015 1, 2 IPPerformance Indicator Verification7115103/23/2015 03/27/2015OL EXAM-INITIAL LICENSE EXAM PREP 31 CATAWBA/MAY 2015 INITIAL EXAM AT POWER FACILITIES V2345604/20/2015 04/24/2015 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 81, 2 IPFire Protection [Triennial]7111105T06/01/2015 06/05/2015 1, 2 IPFire Protection [Triennial]7111105T06/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71, 2 IPComponent Design Bases Inspection711112107/20/2015 07/24/2015 1, 2 IPComponent Design Bases Inspection711112108/10/2015 08/14/2015 1, 2 IPComponent Design Bases Inspection711112108/24/2015 08/28/2015 1, 2 IPComponent Design Bases Inspection711112109/14/2015 09/18/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P11/30/2015 12/04/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 11, 2 IPHeat Sink Performance7111107T01/11/2016 01/15/2016 EP-EP EXERCISE INSPECTION 21, 2 IPExercise Evaluation711140104/04/2016 04/08/2016 1, 2 IPEmergency Action Level and Emergency Plan Changes711140404/04/2016 04/08/2016 1, 2 IPPerformance Indicator Verification7115104/04/2016 04/08/2016OL EXAM-INITIAL LICENSE EXAM PREP 31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V2346904/18/2016 04/22/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
| Page 1 of 203/04/201509:49:28Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCatawbaInspection / Activity Plan03/01/2015-06/30/2016ISI-UNIT 2 IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - PWR7111108P03/09/201503/13/2015SGISI-UNIT 2 SG IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - PWR7111108P03/09/201503/13/2015RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION31, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/16/201503/20/20151, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0803/16/201503/20/20151, 2 IPPerformance Indicator Verification7115103/16/201503/20/2015EP-EP PROGRAM INSPECTION41, 2 IPAlert and Notification System Testing711140203/23/201503/27/20151, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/23/201503/27/20151, 2 IPEmergency Action Level and Emergency Plan Changes711140403/23/201503/27/20151, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/23/201503/27/20151, 2 IPPerformance Indicator Verification7115103/23/201503/27/2015OL EXAM-INITIAL LICENSE EXAM PREP31 CATAWBA/MAY 2015 INITIAL EXAM AT POWER FACILITIESV2345604/20/201504/24/2015TFPI-TRIENNIAL FIRE PROTECTION INSPECTION81, 2 IPFire Protection [Triennial]7111105T06/01/201506/05/20151, 2 IPFire Protection [Triennial]7111105T06/15/201506/19/2015CDBI-COMPONENT DESIGN BASES INSPECTION71, 2 IPComponent Design Bases Inspection711112107/20/201507/24/20151, 2 IPComponent Design Bases Inspection711112108/10/201508/14/20151, 2 IPComponent Design Bases Inspection711112108/24/201508/28/20151, 2 IPComponent Design Bases Inspection711112109/14/201509/18/2015ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P11/30/201512/04/2015HS-TRIENNIAL HEAT SINK PERFORMANCE11, 2 IPHeat Sink Performance7111107T01/11/201601/15/2016EP-EP EXERCISE INSPECTION21, 2 IPExercise Evaluation711140104/04/201604/08/20161, 2 IPEmergency Action Level and Emergency Plan Changes711140404/04/201604/08/20161, 2 IPPerformance Indicator Verification7115104/04/201604/08/2016OL EXAM-INITIAL LICENSE EXAM PREP31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRSV2346904/18/201604/22/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |
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| Page 2 of 203/04/201509:49:28Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCatawbaInspection / Activity Plan03/01/2015-06/30/2016OL EXAM-INITIAL LICENSE EXAM31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRSV2346905/16/201605/27/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Page 2 of 2 03/04/2015 09:49:28Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2015 |
| | -06/30/2016OL EXAM-INITIAL LICENSE EXAM 31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V2346905/16/2016 05/27/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARML24261B9782024-09-19019 September 2024 Notification of an NRC Fire Protection Team Inspection NRC Inspection Report 05000413-2024010, 05000414-2024010 and Request for Information IR 05000413/20240052024-08-26026 August 2024 Updated Inspection Plan for Catawba Nuclear Station (Report 05000413/2024005 & 05000414/2024005) IR 05000413/20244032024-08-0101 August 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000413/2024403; 05000414/2024403 ML24066A0142024-03-0505 March 2024 Cat 2024-002 Radiation Safety Baseline Inspection Information Request 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 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) 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) ML22336A0692022-11-28028 November 2022 Final 2023 Catawba Nuclear Station (CNS) Commercial Grade Dedication (CGD) Inspection Information Request 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 ML22213A0472022-08-0101 August 2022 Document Request for Catawba Nuclear Station - Radiation Protection Inspection - Inspection Report 2022-03 IR 05000413/20224032022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML21116A0012021-04-23023 April 2021 Notification of Catawba Nuclear Station, Units 1 & 2 Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000413/2021010 and 05000414/2021010 ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML20338A3932020-12-0303 December 2020 Notification of Inspection and Request for Information RA-20-0317, Review Request for the Aging Management Program and Inspection Plan for the Catawba Nuclear Station Units 1 and 2 Reactor Vessel Internals to Implement MRP-227, Revision 1-A2020-10-15015 October 2020 Review Request for the Aging Management Program and Inspection Plan for the Catawba Nuclear Station Units 1 and 2 Reactor Vessel Internals to Implement MRP-227, Revision 1-A ML20244A0462020-08-31031 August 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000413/20200052020-08-17017 August 2020 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2020005 and 05000414/2020005) IR 05000413/20190062020-03-0303 March 2020 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - NRC Inspection Report 05000413/2019006 and 05000414/2019006 ML20041D9902020-02-10010 February 2020 EP Exercise Inspection RFI IR 05000413/20190052019-08-26026 August 2019 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - (NRC Inspection Report 05000413/2019005 and 05000414/2019005) ML19221B4782019-08-0909 August 2019 Catawba_2019-03_RP_Inspection_Doc_Request ML19210E8962019-07-29029 July 2019 DBAI RFI ML19148A6362019-05-28028 May 2019 Notification of Inspection and Request for Information IR 05000413/20180062019-03-0404 March 2019 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - NRC Inspection Report 05000413/2018006 and 05000414/2018006 IR 05000413/20180052018-08-20020 August 2018 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2018005 and 05000414/2018005) ML18059A0052018-02-28028 February 2018 EOC Assessment ML18058B2062018-02-27027 February 2018 Notification of Inspection and Request for Information ML18026A6342018-01-25025 January 2018 Information Request Email EB3 RP 2018 002 IR 05000413/20170052017-08-16016 August 2017 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2017005 and 05000414/2017005) IR 05000413/20160062017-03-0101 March 2017 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2016006 and 05000414/2016006 IR 05000413/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2016005 and 05000414/2016005) IR 05000413/20150062016-03-0202 March 2016 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2015006 and 05000414/2015006) IR 05000413/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2015005 and 05000414/2015005) IR 05000413/20140012015-03-0404 March 2015 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2014001 and 05000414/2014001) ML14245A1292014-09-0202 September 2014 Mid-Cycle 2014 Letter ML14063A1402014-03-0404 March 2014 2013 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 ML13246A1682013-09-0303 September 2013 Mid Cycle Assessment Letter ML13217A1172013-08-0505 August 2013 Notification of Inspection and Request for Information IR 05000414/20120012013-03-0404 March 2013 Annual Assessment Letter for Catawba Nuclear Station, Units 1 & 2 (IR 05000414-12-001 and 05000414-12-001) ML12347A0582012-12-0707 December 2012 PSB1 RP Catawba 2013 002 Doc Req Ltr rev1 ML12248A0582012-09-0404 September 2012 Mid Cycle Assessment Letter Catawba 2012 ML12066A0162012-03-0505 March 2012 Inspection/Activity Plan, 03/01/12 - 06/30/2013, Report 22 ML1124403502011-09-0101 September 2011 Report 22 - Catawba ML1115403502011-06-0202 June 2011 Notification of Inspection and Request for Information 05000413 and 05000414 ML1106300792011-03-0404 March 2011 Report 22, Inspection/Activity Plan 03/01/2011 - 06/30/2012 ML1024407352010-09-0101 September 2010 Report 22, Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006208592010-03-0303 March 2010 Inspection/Activity Plan, 03/01/10-06/30/2011, Enclosure - Report 22 ML0924404692009-09-0101 September 2009 Inspection/Activity Plan 07/01/2009 - 12/31/2010 ML0924402792009-09-0101 September 2009 Inspection/Activity Plan 07/01/2009 - 12/31/2010 ML0906300902009-03-0404 March 2009 Enclosure Report 22, for Catawba Inspection Plan 2024-09-19
[Table view] 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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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 March 4, 2015 Mr. Kelvin Henderson Site Vice President Duke Energy Corporation Catawba Nuclear Station 4800 Concord Road York, SC 29745
-9635
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001
)
Dear Mr. Henderson:
On February 10, 2015, the NRC completed its end-of-cycle performance review of the Catawba Nuclear Station
, Units 1 and 2
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Catawba Nuclear Station
, Units 1 and 2 were operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Catawba Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the N RC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance
, and all PIs indicated that your performance was within the nominal, expected range (i.e.,
Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
This inspection plan does not include security related inspections which will be sent via separate, non
-publicly available correspondence. In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html
.
Please contact me at 404-997-4611 with any questions you have regarding this letter.
Sincerely,/RA/ Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.:
50-413, 50-414 License Nos.:
NPF-35, NPF-52
Enclosure:
Catawba Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc distribution via ListServ
_________________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE
/RA By JGW1/
/RA By FJE/
NAME JWorosilo FEhrhardt DATE 3/2/2015 3/2/2015 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Kelvin Henderson from Frank Ehrhardt dated March 4, 2015
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001
)
DISTRIBUTION
- D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMCatawba Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 03/04/2015 09:49:28Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2015
-06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P03/09/2015 03/13/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P03/09/2015 03/13/2015 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 31, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/16/2015 03/20/2015 1, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0803/16/2015 03/20/2015 1, 2 IPPerformance Indicator Verification7115103/16/2015 03/20/2015 EP-EP PROGRAM INSPECTION 41, 2 IPAlert and Notification System Testing711140203/23/2015 03/27/2015 1, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/23/2015 03/27/2015 1, 2 IPEmergency Action Level and Emergency Plan Changes711140403/23/2015 03/27/2015 1, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/23/2015 03/27/2015 1, 2 IPPerformance Indicator Verification7115103/23/2015 03/27/2015OL EXAM-INITIAL LICENSE EXAM PREP 31 CATAWBA/MAY 2015 INITIAL EXAM AT POWER FACILITIES V2345604/20/2015 04/24/2015 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 81, 2 IPFire Protection [Triennial]7111105T06/01/2015 06/05/2015 1, 2 IPFire Protection [Triennial]7111105T06/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71, 2 IPComponent Design Bases Inspection711112107/20/2015 07/24/2015 1, 2 IPComponent Design Bases Inspection711112108/10/2015 08/14/2015 1, 2 IPComponent Design Bases Inspection711112108/24/2015 08/28/2015 1, 2 IPComponent Design Bases Inspection711112109/14/2015 09/18/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P11/30/2015 12/04/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 11, 2 IPHeat Sink Performance7111107T01/11/2016 01/15/2016 EP-EP EXERCISE INSPECTION 21, 2 IPExercise Evaluation711140104/04/2016 04/08/2016 1, 2 IPEmergency Action Level and Emergency Plan Changes711140404/04/2016 04/08/2016 1, 2 IPPerformance Indicator Verification7115104/04/2016 04/08/2016OL EXAM-INITIAL LICENSE EXAM PREP 31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V2346904/18/2016 04/22/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 03/04/2015 09:49:28Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2015
-06/30/2016OL EXAM-INITIAL LICENSE EXAM 31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V2346905/16/2016 05/27/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.