IR 05000413/2014001: Difference between revisions

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==Dear Mr. Henderson:==
==Dear Mr. Henderson:==
On February 10, 2015, the NRC completed its end-of-cycle performance review of the Catawba Nuclear Station
On February 1 0, 201 5, the NRC completed its end-of-cycle performance review of the Catawba Nuclear Station
, Units 1 and 2
, 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, 20 1 4 , through December 3 1 , 20 14. 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 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
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
, 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.
, 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 enclosed inspection plan lists the inspections scheduled through June 3 0, 20 1 6. 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.
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.
Line 50: Line 47:


===Enclosure:===
===Enclosure:===
Catawba Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc distribution via ListServ  
Catawba Inspection/Activity Plan (0 3/01/201 5 - 06/3 0/201 6) cc distribution via ListServ  


_________________________
_________________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA By JGW1/
/RA By JGW1/
  /RA By FJE/
  /RA By FJE/
NAME JWorosilo FEhrhardt DATE 3/2/2015 3/2/2015 E-MAIL COPY?
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
YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Kelvin Henderson from Frank Ehrhardt dated March 4, 201 5


SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2014001 AND 05000414/2014001
Line 64: Line 60:
: 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)
: 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
Page 1 of 2 03/04/2015 09:49:28 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. 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.
-06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 03/09/2015 03/13/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 03/09/2015 03/13/2015 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/16/2015 03/20/2015 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 03/16/2015 03/20/2015 1, 2 IP Performance Indicator Verification71151 03/16/2015 03/20/2015 EP-EP PROGRAM INSPECTION 4 1, 2 IP A lert and Notification System Testing7111402 03/23/2015 03/27/2015 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 03/23/2015 03/27/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 03/23/2015 03/27/2015 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 03/23/2015 03/27/2015 1, 2 IP Performance Indicator Verification71151 03/23/2015 03/27/2015OL EXAM-INITIAL LICENSE EXAM PREP 3 1 CATAWBA/MAY 2015 INITIAL EXAM AT POWER FACILITIES V23456 04/20/2015 04/24/2015 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 8 1, 2 IP Fire Protection [Triennial]7111105T 06/01/2015 06/05/2015 1, 2 IP Fire Protection [Triennial]7111105T 06/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2 IP Component Design Bases Inspection7111121 07/20/2015 07/24/2015 1, 2 IP Component Design Bases Inspection7111121 08/10/2015 08/14/2015 1, 2 IP Component Design Bases Inspection7111121 08/24/2015 08/28/2015 1, 2 IP Component Design Bases Inspection7111121 09/14/2015 09/18/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P11/30/2015 12/04/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T01/11/2016 01/15/2016 EP-EP EXERCISE INSPECTION 2 1, 2 IP Exercise Evaluation7111401 04/04/2016 04/08/2016 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 04/04/2016 04/08/2016 1, 2 IP Performance Indicator Verification71151 04/04/2016 04/08/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V23469 04/18/2016 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
Page 2 of 2 03/04/2015 09:49:28 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. 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.
-06/30/2016OL EXAM-INITIAL LICENSE EXAM 3 1 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V23469 05/16/2016 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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Revision as of 06:23, 9 July 2018

Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2014001 and 05000414/2014001)
ML15063A543
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 03/04/2015
From: Ehrhardt F J
NRC/RGN-II/DRP/RPB1
To: Henderson K
Duke Energy Corp
References
IR 2014001
Download: ML15063A543 (6)
v • d • e


Text

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 1 0, 201 5, 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, 20 1 4 , through December 3 1 , 20 14. 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 3 0, 20 1 6. 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 (0 3/01/201 5 - 06/3 0/201 6) 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, 201 5

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 09:49:28 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2015

-06/30/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 03/09/2015 03/13/2015 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 03/09/2015 03/13/2015 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/16/2015 03/20/2015 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 03/16/2015 03/20/2015 1, 2 IP Performance Indicator Verification71151 03/16/2015 03/20/2015 EP-EP PROGRAM INSPECTION 4 1, 2 IP A lert and Notification System Testing7111402 03/23/2015 03/27/2015 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 03/23/2015 03/27/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 03/23/2015 03/27/2015 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 03/23/2015 03/27/2015 1, 2 IP Performance Indicator Verification71151 03/23/2015 03/27/2015OL EXAM-INITIAL LICENSE EXAM PREP 3 1 CATAWBA/MAY 2015 INITIAL EXAM AT POWER FACILITIES V23456 04/20/2015 04/24/2015 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 8 1, 2 IP Fire Protection [Triennial]7111105T 06/01/2015 06/05/2015 1, 2 IP Fire Protection [Triennial]7111105T 06/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2 IP Component Design Bases Inspection7111121 07/20/2015 07/24/2015 1, 2 IP Component Design Bases Inspection7111121 08/10/2015 08/14/2015 1, 2 IP Component Design Bases Inspection7111121 08/24/2015 08/28/2015 1, 2 IP Component Design Bases Inspection7111121 09/14/2015 09/18/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P11/30/2015 12/04/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T01/11/2016 01/15/2016 EP-EP EXERCISE INSPECTION 2 1, 2 IP Exercise Evaluation7111401 04/04/2016 04/08/2016 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 04/04/2016 04/08/2016 1, 2 IP Performance Indicator Verification71151 04/04/2016 04/08/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V23469 04/18/2016 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 09:49:28 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2015

-06/30/2016OL EXAM-INITIAL LICENSE EXAM 3 1 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V23469 05/16/2016 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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