Letter Sequence Other |
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Initiation
- Request, Request, Request, Request, Request
- Acceptance, Acceptance
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
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MONTHYEARML17122A1162017-05-0202 May 2017 Catawba and McGuire - License Amendment Request Proposing Changes to Technical Specification 3.8.1, AC Sources - Operating. Project stage: Request ML17167A3172017-06-30030 June 2017 Supplemental Information Needed for Acceptance of Requested Licensing Action LAR Proposing Changes to TS3.8.1, AC Source-Operating (CAC Nos. MF9667 Through MF9674) Project stage: Acceptance Review RA-17-0035, Supplement to License Amendment Request Proposing Changes to Technical Specification 3.5.1, AC Sources - Operating.2017-07-20020 July 2017 Supplement to License Amendment Request Proposing Changes to Technical Specification 3.5.1, AC Sources - Operating. Project stage: Supplement ML17226A0022017-08-10010 August 2017 NRR E-mail Capture - Catawba/Mcguire - Acceptance of Requested Licensing Action EDG AOT Extension/Shared Systems LAR (CACs MF9667 Through MF9974) Project stage: Acceptance Review ML17278A1342017-10-0404 October 2017 Duke Presentation for Public Meeting 09-20-17 Project stage: Request RA-17-0051, Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating2017-11-21021 November 2017 Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating Project stage: Supplement ML18046B0772018-02-26026 February 2018 Duke Energy Carolinas, LLC - Catawba Nuclear Station, Units 1 and 2, Regulatory Audit to Support Commission Approval of Proposed Amendments for Changes to Technical Specification 3.8.1, AC Sources - Operating Project stage: Other ML18117A1872018-05-0202 May 2018 Mcguire, Units 1 and 2, Regulatory Audit to Support Commission Approval of Proposed Amendments(Cac Nos. MF9667, MF9668, MF9671, MF9672, MG0245, and MG0246; Epids L-2017-LLA-0256, L-2017-LLA-0257, and L-2017-LLA-0297) Project stage: Other ML17293A0232018-05-0404 May 2018 Summary of 9/20/17, Meeting with Duke Energy to Discuss LAR to Extend Completion Time for an Inoperable Emergency Diesel Generator and Electrical Alignments for Shared Systems for Catawba and McGuire (CAC Nos. MF9667-74; Epids L-2017-LLA-02 Project stage: Meeting ML18191A5452018-07-10010 July 2018 Attachment 2 - McGuire Technical Specification 3.8.1 Bases Marked Up Pages Project stage: Request RA-18-0015, Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating.2018-07-10010 July 2018 Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating. Project stage: Supplement ML18192A0022018-07-10010 July 2018 Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating. Project stage: Request ML18191A5642018-07-10010 July 2018 Attachment 3 - Response to NRC Request for Additional Information Project stage: Response to RAI ML18249A0462018-09-20020 September 2018 Regulatory Audit Summary Regarding for License Amendment Requests to Revise Risk-Informed Extended Completion Times Project stage: Other RA-18-0094, Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating2018-10-0808 October 2018 Supplement to License Amendment Request Proposing Changes to Catawba and McGuire Technical Specification 3.8.1, AC Sources - Operating Project stage: Supplement RA-18-0229, Response to NRC Request for Additional Information Regarding License Amendment Request Proposing Changes to the Technical Specification 3.8.12018-12-0303 December 2018 Response to NRC Request for Additional Information Regarding License Amendment Request Proposing Changes to the Technical Specification 3.8.1 Project stage: Response to RAI RA-19-0004, Response to NRC for Additional Information (RAI) Regarding License Amendment Request Proposing Changes to the Technical Specifications 3.8.1 for Catawba Nuclear Station, Units 1 and 22019-03-0707 March 2019 Response to NRC for Additional Information (RAI) Regarding License Amendment Request Proposing Changes to the Technical Specifications 3.8.1 for Catawba Nuclear Station, Units 1 and 2 Project stage: Request RA-19-0189, Supplement to Response for Request for Additional Information Regarding License Amendment Request Proposing Changes to the Technical Specifications 3.8.12019-04-0808 April 2019 Supplement to Response for Request for Additional Information Regarding License Amendment Request Proposing Changes to the Technical Specifications 3.8.1 Project stage: Supplement ML19091A1942019-04-17017 April 2019 Safety Evaluation Input for License Amendment Request to Revise the Technical Specifications 3.8.1, AC Sources - Operating. Project stage: Approval ML19126A0302019-06-28028 June 2019 Issuance of Amendments to Technical Specification 3.8.1, AC Sources-Operating Project stage: Approval RA-19-0280, Response to NRC RAI Clarifications Regarding License Amendment Request Proposing Changes to the Technical Specifications 3.8.12019-07-10010 July 2019 Response to NRC RAI Clarifications Regarding License Amendment Request Proposing Changes to the Technical Specifications 3.8.1 Project stage: Response to RAI RA-19-0312, Supplement to License Amendment Request Proposing Changes to the Technical Specification 3.8.12019-08-0101 August 2019 Supplement to License Amendment Request Proposing Changes to the Technical Specification 3.8.1 Project stage: Supplement ML19212A6552019-08-27027 August 2019 Issuance of Amendment Nos. 304 and 300 to Technical Specification 3.8.1, AC Sources - Operating Project stage: Approval 2018-05-02
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Category:Audit Report
MONTHYEARML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML22070B0752022-03-15015 March 2022 Regulatory Audit Summary License Amendment Request for Rev. to the Conditional Exemption of the End of Cycle Moderator Temperature Coefficient Measurement Methodology ML18249A0462018-09-20020 September 2018 Regulatory Audit Summary Regarding for License Amendment Requests to Revise Risk-Informed Extended Completion Times ML16067A2912016-03-21021 March 2016 Report of Regulatory Audit Regarding License Amendment Request for Alternate Fission Gas Gap Release Fractions (CAC Nos. MF6480 - MF6486) ML15344A1832016-01-0505 January 2016 Report for the Audit of Duke Energy Carolinas, LLC Interim Evaluations Associated with Reevaluated Seismic Hazard Implementing Near-Term Task Force Recommendation ML15035A6792015-02-20020 February 2015 Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15012A3002015-01-15015 January 2015 Audit of Regulatory Commitment Management ML14293A7312014-10-21021 October 2014 Regulatory Audit in Support of the License Amendment Request to Implement a Risk-Informed, Performance-Based, Fire Protection Program ML14203A3262014-09-15015 September 2014 William B. McGuire Nuclear Station, Units 1 and 2 - Report for the Onsite Audit of Areva Regarding Implementation of Reliable Spent Fuel Pool Instrumentation Related to Order EA-12-051 ML14204A8002014-07-24024 July 2014 Regulatory Audit in Support of the License Amendment Request to Implement a Risk-Informed, Performance-Based, Fire Protection Program ML13364A1752014-02-0606 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML13338A4062014-01-16016 January 2014 William B. McGuire Nuclear Station, Units 1 and 2 - Interim Staff Evaluation and Audit Report Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies ML11297A0902011-11-10010 November 2011 Audit of the Licensee'S Management of Regulatory Committment. ML11200A0082011-09-12012 September 2011 Audit of the Licensee'S Management of Regulatory Commitments ML0830401842008-10-30030 October 2008 Audit of the Licensee'S Management of Regulatory Commitments ML0506101532005-04-15015 April 2005 MOX, Ltr, QA Report to Allow MOX LTAs (Tac No. MB7863, MB7864) 2024-01-25
[Table view] Category:Letter
MONTHYEARIR 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 IR 05000369/20244042024-08-0101 August 2024 Cover Letter Security Baseline Inspection Report 05000369/2024404 and 05000370/2024404 IR 05000369/20253012024-07-29029 July 2024 Notification of Licensed Operator Initial Examination 05000369/2025301 and 05000370/2025301 IR 05000369/20240022024-07-24024 July 2024 Integrated Inspection Report 05000369/2024002 and 05000370/2024002 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 IR 05000369/20244012024-07-0303 July 2024 – Security Baseline Inspection Report 05000369/2024401 and 05000370/2024401 ML24176A2802024-06-26026 June 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000369-2024404 and 05000370-2024404) 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 IR 05000369/20240112024-06-0404 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000369/2024011 and 05000370/2024011 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 IR 05000369/20240012024-05-0808 May 2024 Integrated Inspection Report 05000369-2024001 and 05000370-2024001 and 07200038-2024001 ML24110A0382024-04-30030 April 2024 – Correction to Issuance of Amendment Nos. 330 and 309, Regarding Implementation of Technical Specifications Task Force (TSTF) Traveler TSTF 505, Revision 2, “Provide Risk-Informed Extended Completion Times - Ritstf IR 05000369/20244032024-04-10010 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000369/2024403; and 05000370/2024403 ML24052A3062024-04-0808 April 2024 Issuance of Amendment Nos. 331 & 310, Regarding Adoption of Title 10 of Code of Federal Regulations Section 50.69, “Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Plants ML24095A1072024-04-0808 April 2024 – Review of the Spring 2023 Steam Generator Tube Inspection Report (C1R27) ML24031A5402024-03-26026 March 2024 Issuance of Amendment Nos. 330 and 309 Regarding Implementation of TSTF 505,Rev. 2, “Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4B ML24085A2402024-03-21021 March 2024 Requalification Program Inspection - McGuire Nuclear Station IR 05000369/20240102024-03-13013 March 2024 Comprehensive Engineering Team Inspection Report 05000369/2024010 and 05000370/2024010 IR 05000413/20243012024-03-12012 March 2024 – Notification of Licensed Operator Initial Examination 05000413/2024301 and 05000414/2024301 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 05000369/20230062024-02-28028 February 2024 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2023006 and 05000370/2023006 ML24024A2182024-02-0505 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000413/20230042024-02-0202 February 2024 – Integrated Inspection Report 05000413-2023004 and 05000414-2023004 IR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 ML24005A2512024-01-26026 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 ML23317A2272023-11-17017 November 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Transmittal of Dam Inspection Report - Non-Proprietary 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 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 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 IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 ML23230A0652023-08-31031 August 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Relief Request Use of Later Edition of ASME Code ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) 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 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 IR 05000413/20230022023-07-25025 July 2023 Integrated Inspection Report 05000413/2023002 and 05000414/2023002 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 2024-08-08
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 September 20, 2018 Mr. Steven D. Capps Senior Vice President Nuclear Corporate Duke Energy Corporation 526 South Church Street, EC-07H Charlotte, NC 28202
SUBJECT:
CATAWBA NUCLEAR STATION UNITS 1 AND 2 AND MCGUIRE NUCLEAR STATION UNITS 1 AND 2-REGULATORY AUDIT
SUMMARY
REGARDING LICENSE AMENDMENT REQUESTS TO REVISE RISK-INFORMED EXTENDED COMPLETION TIMES (EPID NOS. L-2017-LLA-0256 AND L-2017-LLA-0257)
Dear Mr. Capps:
By letter dated May 2, 2017, as supplemented by letters dated July 20 and November 21, 2017, (Agencywide Documents Access and Management System (ADAMS) Accession Nos.
ML17122A116, ML17201Q132, ML17325A588), Duke Energy Carolinas, LLC (Duke, the licensee) submitted license amendment requests {LARs) to revise Catawba Nuclear Station, Units 1 and 2 (Catawba) and McGuire Nuclear Station, Units 1 and 2 (McGuire) Technical Specification (TS), 3.8.1, "AC [Alternating Current] Sources - Operating," to extend the Completion Time (CT), of Condition B for an inoperable emergency diesel generator (DG), from 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to 14 days. To support this request, a supplemental power source (i.e., two supplemental diesel generators (SDGs)) with the capability to power any emergency bus will be added to each station. Also part of the audit was to discuss another LAR dated September 14, 2017 (ADAMS Accession No ML17261B255) for Catawba to revise TS 3.7.8, "Nuclear Service Water System [NSWS]," by adding a new condition to allow Single Pond Return Header Operation of the NSWS with a 30-Day CT.
To support its review of the LAR, the U.S. Nuclear Regulatory Commission staff conducted a regulatory audit at Duke Energy Offices in Charlotte, North Carolina from May 8, 2018 to May 10, 2018 to verify information submitted by the licensee and the supporting information.
S. Capps If you have any questions, please contact me at 301-415-3867 or via e-mail at Michael.Mahoney@nrc.gov.
- }7~/J Michael Mahoney, Pr Ject Manager Plant Licensing Branch 2-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-369, 50-370, 50-413 and 50-414
Enclosure:
Regulatory Audit Summary cc: Listserv
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, O.C. 20555-0001 REGULATORY AUDIT
SUMMARY
FOR MAY 8- MAY 10, 2018, AUDIT IN SUPPORT OF THE REVIEW OF LICENSE AMENDMENT REQUESTS TO REVISE RISK-INFORMED EXTENDED COMPLETION TIMES DUKE ENERGY CAROLINAS, LLC CATAWBA NUCLEAR STATION, UNITS 1 AND 2 DOCKET NOS. 50-413 AND 50-414 MCGUIRE NUCLEAR STATION, UNITS 1 AND 2 DOCKET NOS. 50-369 AND 50-370
1.0 BACKGROUND
By letter dated May 2, 2017, as supplemented by letters dated July 20 and November 21, 2017, (Agencywide Documents Access and Management System (ADAMS) Accession Nos.
ML17122A116, ML172010132, ML17325A588), Duke Energy Carolinas, LLC (Duke, the licensee) submitted license amendment requests (LARs) to revise Catawba Nuclear Station, Units 1 and 2 (Catawba) and McGuire Nuclear Station, Units 1 and 2 (McGuire) Technical Specification (TS), 3.8.1, "AC [Alternating Current] Sources - Operating," to extend the Completion Time (CT), of Condition B for an inoperable emergency diesel generator (DG), from 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to 14 days. To support this request, a supplemental power source (i.e., two supplemental diesel generators (SDGs)) with the capability to power any emergency bus will be added to the each station. Also part of the audit was to discuss another LAR dated September 14, 2017 (ADAMS Accession No ML172618255) for Catawba to revise TS 3.7.8, "Nuclear Service Water System [NSWS]," by adding a new condition to allow Single Pond Return Header Operation of the NSWS with a 30-Day CT.
The U.S. Nuclear Regulatory Commission (NRC) staff determined the need for a regulatory audit to be conducted in accordance with the Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195), for the NRC staff to gain a better understanding of the LARs. An audit plan was issued by the NRC staff by letter dated May 2, 2018 (ADAMS Accession No. ML18117A187). The NRC staff conducted the regulatory audit in accordance with the NRR Office Instruction LIC-111.
2.0 AUDIT DATES AND LOCATION The regulatory audit was held at the Duke Energy Offices in Charlotte, North Carolina. The audit was peformed from May 8 to May 10, 2018.
3.0 AUDIT TEAM MEMBERS U.S. Nuclear Regulatory Commission (NRC) Audit Team
- Mark Wilk Duke Energy Carolinas
- Jeff Ertman 4.0 DOCUMENTS AUDITED The following are the documents that were reviewed by NRC and Pacific Northwest National Laboratory staff during the audit:
- Catawba Facts and Observations (F&O) Closure Report Appendix I, Internal Events (non-large early release frequency, LERF) focused scope peer review for identified Upgrade
- Catawba F&O Closure Report Appendix H, Internal Events (non-LERF) F&O closures After Appendix X
- Catawba F&O Closure Report Appendix G, Internal Flood and LERF F&O Closures after Appendix X
- Catawba F&O Closure Report Appendix A, Internal Flood and LERF F&O Closures pre-Appendix X
- McGuire F&O Closure Report Appendix N, Internal Events (Non-LERF) after Appendix X
- McGuire early site permits human-error probability Development, Appendix M to MCC-1535.00-00-0208, Revision 0
- McGuire F&O Closure Summary Presentation
- Catawba F&O Closure Summary Presentation
- Human Reliability Analysis Assumptions Presentation
- PRA Model Configuration Control Presentation
- Licensee draft responses to McGuire and Catawba audit questions 5.0 AUDIT
SUMMARY
Technical discussions focused on the following major review areas: (1) technical acceptability of the McGuire and Catawba internal events, high winds, and fire PRAs, (2) Catawba F&O closure report review, and (3) technical discussions of audit questions with the licensee's team.
In addition, NRC discussed non-PRA methods used for evaluating the risk from seismic events and other external hazards. During the audit, the NRC staff discussed questions associated with the license amendment request and identified new information that is needed in order for staff to reach a licensing decision.
6.0 EXIT BRIEFING At the conclusion of the audit, the team participated in a summary exit meeting with the Duke Energy audit team on May 10, 2018. The NRC staff provided a brief conclusion of the audit objectives that were met and details on the path forward. There were no open items needing further clarification and no deviation from the audit plan.
ML18249A046 *Memo Dated OFFICE NRR/D0RL/LPL2-1/PM NRR/D0RL/LPL2-1/LA NRR/D0RL/LPL2-1/BC NAME MMahoney KGoldstein MMarkley (RHall for)
DATE 9/14/18 09/14/18 9/20/18 OFFICE NRR/DRA/APLA/BC NRR/D0RL/LPL2-1/PM NAME SRosenburg MMahoney DATE 7/30/2018* 9/20/18