ML12248A058

From kanterella
Revision as of 22:37, 1 August 2018 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
Mid Cycle Assessment Letter Catawba 2012
ML12248A058
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 09/04/2012
From: Bartley J H
NRC/RGN-II/DRP/RPB1
To: Henderson K
Duke Energy Carolinas
References
IR-12-006
Download: ML12248A058 (7)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 4, 2012 Mr. Kelvin Henderson Site Vice President

Duke Energy Carolinas, LLC Catawba Nuclear Station 4800 Concord Road York, SC 29745-9635

SUBJECT:

MID-CYCLE LETTER FOR CATAWBA NUCLEAR STATION UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000413/2012006 AND 05000414/2012006)

Dear Mr. Henderson:

On August 14, 2012, the NRC completed its mid-cycle performance review of Catawba Nuclear Station Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011, through June 30, 2012. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the IMC 0305, "Reactor Oversight Process."ROP performance assessment program governed by IMC 0305, "Operating Reactor Assessment Program."

The NRC determined the performance at Catawba Unit 1 and Unit 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.

Although plant performance was within the Licensee Response Column, the NRC has not yet finalized the significance of AV 05000413/2012009-01, Failure to Provide Vendor with Accurate Design Information, and AV 05000414/2012009-02, Unit 2 Offsite Power Circuits Inoperable Due to Improper Unit 1 Zone G Modification. The final safety significance determination may affect the NRC's assessment of plant performance and the enclosed inspection plan.

The enclosed inspection plan lists the inspections scheduled through December 31, 2013.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to ROP baseline inspections, we will conduct initial reactor operator examinations, Independent Spent Fuel Storage Installation inspections, Temporary Instruction (TI)-182 related to buried tanks and piping, and, consistent with the Agency's actions related to Fukushima, TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns, and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. The inspections listed during the last nine months of the inspection plan are tentative and may be K. Henderson 2

revised at the end-of- 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 Public Electronic Reading Room).

Please contact me at 404-997-4607 with any questions you have regarding this letter.

Sincerely, /RA/ Jonathan H. Bartley, 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 (09/01/2011 - 12/31/2012)

cc w/Encl: (See page 3)

_________________________ X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRP SIGNATURE JHB /RA/ NAME JBartley DATE 08/24/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO K. Henderson 3

cc w/encl: Scott Batson Plant Manager Catawba Nuclear Station

Duke Energy Carolinas, LLC Electronic Mail Distribution

Steven B. Putnam Organizational Effectiveness Manager Catawba Nuclear Station

Duke Energy Carolinas, LLC Electronic Mail Distribution William Suslik

Design Engineering Manager Catawba Nuclear Station

Duke Energy Carolinas, LLC Electronic Mail Distribution

Randall D. Hart

Regulatory Compliance Manager Catawba Nuclear Station

Duke Energy Carolinas, LLC Electronic Mail Distribution

M. Christopher Nolan

Director, Regulatory Affairs

Duke Energy Carolinas, LLC Electronic Mail Distribution

Joseph Michael Frisco, Jr.

Vice President Nuclear Design Eng

General Office

Duke Energy Carolinas, LLC Electronic Mail Distribution

David A. Cummings Associate General Counsel Duke Energy Corporation Electronic Mail Distribution

Alicia Richardson Licensing Administrative Assistant Duke Energy Corporation Electronic Mail Distribution

Beth J. Horsley Wholesale Customer Relations Duke Energy Corporation Electronic Mail Distribution

Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental

Control Electronic Mail Distribution Division of Radiological Health TN Dept. of Environment & Conservation

401 Church Street

Nashville, TN 37243-1532 David A. Repka Winston Strawn LLP Electronic Mail Distribution

County Manager of York County York County Courthouse P. O. Box 66

York, SC 29745-0066

Piedmont Municipal Power Agency Electronic Mail Distribution

Vanessa Quinn Federal Emergency Management Agency

Radiological Emergency Preparedness

Program 1800 S. Bell Street Arlington, VA 20598-3025

K. Henderson 4

Letter to Kelvin Henderson from Jonathan H. Bartley dated September 4, 2012

SUBJECT:

MID-CYCLE LETTER FOR CATAWBA NUCLEAR STATION UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000413/2012006 AND 05000414/2012006)

Distribution w/encl

C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS

PUBLIC A. Adams, NRR RidsNrrPMCatawba Resource INPO ROP Reports

Catawba Inspection / Activity Plan 09/01/2012

-12/31/2013 Unit Number Page 1 of 2 09/04/2012 08:16:30 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 10 CDBI-COMPONENT DESIGN BASES INSPECTION 1, 2 09/10/2012 09/14/2012 IP 7111121 Component Design Bases Inspection 3 OL EXAM-INITIAL EXAM - WEEK 1 1 09/03/2012 09/07/2012 V23378 CATAWBA/AUGUST 2012 EXAM AT POWER FACILITIES 3 OL EXAM-INITIAL EXAM - WEEK 2 1 09/10/2012 09/14/2012 V23378 CATAWBA/AUGUST 2012 EXAM AT POWER FACILITIES 4 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 1, 2 10/22/2012 10/26/2012 IP 71152B Problem Identification and Resolution 1, 2 11/05/2012 11/09/2012 IP 71152B Problem Identification and Resolution 1 TI-188-TI-188 P2 - NTTF 2.3 - SEISMIC WALKDOWNS 1, 2 10/08/2012 10/09/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 8 PSB1EP-EMERGENCY PREPAREDNESS EXERCISE 1, 2 10/29/2012 11/02/2012 IP 7111401 Exercise Evaluation 1, 2 10/29/2012 11/02/2012 IP 71151 Performance Indicator Verification 2 PSB1-RP-OCCUPATIONAL RADIATION PROTECTION WK2 1, 2 11/05/2012 11/09/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/05/2012 11/09/2012 IP 71124.04 Occupational Dose Assessment 1, 2 11/05/2012 11/09/2012 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/05/2012 11/09/2012 IP 71151 Performance Indicator Verification 2 EB3 ISI-UNIT 1 INSERVICE INSPECTION & RPVH EXAMS 1 12/03/2012 12/07/2012 IP 7111108P Inservice Inspection Activities - PWR 1 HS-TRIENNIAL HEAT SINK PERFORMANCE 1, 2 01/14/2013 01/18/2013 IP 7111107T Heat Sink Performance 3 PSB1-RP-RP PUBLIC BASELINE 1, 2 01/28/2013 02/01/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 01/28/2013 02/01/2013 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 01/28/2013 02/01/2013 IP 71151 Performance Indicator Verification 4 ISFSI-ISFSI MAGNASTOR DRY RUN 1, 2 02/04/2013 02/08/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2 ISFSI-ISFSI MAGNASTOR INITIAL LOADING 1, 2 03/04/2013 03/08/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1 EP-EMERGENCY PREPAREDNESS INSPECTION 1, 2 03/11/2013 03/15/2013 IP 7111402 A lert and Notification System Testing This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Catawba Inspection / Activity Plan 09/01/2012

-12/31/2013 Unit Number Page 2 of 2 09/04/2012 08:16:30 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 1 EP-EMERGENCY PREPAREDNESS INSPECTION 1, 2 03/11/2013 03/15/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 03/11/2013 03/15/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 03/11/2013 03/15/2013 IP 71151 Performance Indicator Verification 1 TI-182-TI-182 BURIED PIPING/TANK - PHASE 1 1, 2 04/01/2013 04/05/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 4 CAT TFPI-CAT - TRIENNIAL FIRE PROTECTION INSP 1, 2 04/09/2013 04/11/2013 IP 7111105T Fire Protection [Triennial]

1, 2 04/22/2013 04/26/2013 IP 7111105T Fire Protection [Triennial]

1, 2 05/06/2013 05/10/2013 IP 7111105T Fire Protection [Triennial]

2 OL EXAM-INITIAL EXAM PREP 1 08/19/2013 08/23/2013 V23405 CATAWBA/SEPTEMBER 2013 EXAM AT POWER FACILITIES 2 OL EXAM-INITIAL EXAM WEEK 1 1 09/16/2013 09/20/2013 V23405 CATAWBA/SEPTEMBER 2013 EXAM AT POWER FACILITIES 1 ISI-UNIT 2 INSERVICE INSPECTION 2 09/23/2013 09/27/2013 IP 7111108P Inservice Inspection Activities - PWR 4 PSB1-RP-RAD HAZARD ANALYSIS AND TRANSPORTATION 1, 2 09/23/2013 09/27/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/23/2013 09/27/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2 OL EXAM-INITIAL EXAM WEEK 2 1 09/23/2013 09/27/2013 V23405 CATAWBA/SEPTEMBER 2013 EXAM AT POWER FACILITIES Comments: This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.