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Category:Inspection Plan
MONTHYEARIR 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 ML22175A0342022-06-28028 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 IR 05000413/20080012008-02-0303 February 2008 Annual Assessment Letter, (IR 05000413-08-001 & 05000414-08-001) ML0724303102007-08-31031 August 2007 Report 22 - Inspection/Activity Plan - 09/01/07 - 03/31/09 ML0706004392007-03-0101 March 2007 Report 22, Inspection/Activity Plan 03/01/2007 - 9/30/2008 ML0624303322006-08-31031 August 2006 Report 22 (Inspection/Activity Plan) ML0524205422005-08-29029 August 2005 Inspection / Activity Plan - Catawba - 09/01/2005 - 03/31/2007 2023-08-25
[Table view] Category:Letter
MONTHYEARIR 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 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 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 IR 05000413/20224032022-11-17017 November 2022 Cyber Security Inspection Report 05000413/2022403 and 05000414/2022403 (Public) ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 ML22319A0942022-11-10010 November 2022 EN 56219 - Flowserve. 10 CFR Part 21 Report 38878-8 Solenoid Valve at Duke, Catawba Flowserve Evaluation 105 IR 05000414/20220032022-10-31031 October 2022 Integrated Inspection Report 05000414/2022003 and 05000414/2022003 IR 05000413/20224022022-10-28028 October 2022 Security Baseline Inspection Report 05000413 2022402 and 05000414 2022402 ML22276A2492022-10-25025 October 2022 Completion of License Renewal Commitment No. 10, Aging Management of Environmentally Assisted Fatigue ML22297A2642022-10-25025 October 2022 Project Manager Assignment ML22303A0052022-10-24024 October 2022 EN 56178 - Tioga Final. LTR-TP-22-29 2021 10CFR Part 21 Improper Notification of NRC ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22231B1362022-09-0101 September 2022 Review of the Draft Environmental Assessment and Findings of No Significant Impact for Catawba Nuclear Station, H.B. Robinson Steam Electric Plant, and Oconee Nuclear Station Independent Spent Fuel Storage Installation Decommissioning Fundi ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali 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 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) IR 05000413/20220022022-07-29029 July 2022 Integrated Inspection Report 05000413/2022002 and 05000414/2022002 IR 07200045/20220012022-07-26026 July 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200045/2022001 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright IR 05000413/20220102022-07-21021 July 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2022010 and 05000414/2022010 ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22195A2432022-07-19019 July 2022 Request for Withholding Information from Public Disclosure Regarding Reactor Vessel Closure Head Repair Alternative ML22199A2552022-07-0606 July 2022 Ds Catawba 2022 RQ Inspection Notification Letter ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML22175A0342022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3572022-05-16016 May 2022 Letter Issuing Exemption to Catawba IR 05000414/20220012022-04-28028 April 2022 Integrated Inspection Report 05000413/ 2022001 and 05000414/2022001 2024-02-02
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 10, 2020 Mr. Robert T. Simril Site Vice President Duke Energy Carolinas, LLC Catawba Nuclear Station 4800 Concord Road York, SC 29745
SUBJECT:
CATAWBA NUCLEAR STATION - EMERGENCY PREPAREDNESS EXERCISE INSPECTION REQUEST FOR INFORMATION
Dear Mr. Simril:
From April 6 - 10, 2020, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness exercise inspection at the Catawba Nuclear Station. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IPs) 71114.01, Exercise Evaluation; 71114.04, Emergency Action Level and Emergency Plan Changes; and the Emergency Preparedness sections of 71151, Performance Indicator Verification. Prior to the onsite inspection period, inspectors will review the proposed exercise scenario using IP 71114.08, Exercise Evaluation - Scenario Review.
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. To minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all documents are up-to-date, and complete, in order to minimize the number of additional documents requested during the preparation, and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Sherry Andrews (803-701-3424);
(sherry.andrews@duke-energy.com) of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Steven Sanchez at 404-997-4418, (Steven.Sanchez@nrc.gov) or the Chief, Operations Branch 2, Eugene Guthrie at 404-997-4662, (Eugene.Guthrie@nrc.gov).
R. Simril 2 This letter and its enclosure will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52
Enclosure:
Document Request List cc: See page 3
ML20041D990 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/OB2 RII:DRS/OB2 RII:DRS/OB2 NAME J. Walker S. Sanchez E. Guthrie DATE 2/10/2020 2/10/2020 2/10/2020 E-MAIL COPY? YES NO YES NO YES NO YES NO DOCUMENT REQUEST LIST Inspection Dates: April 6 - 10, 2020 Inspection Procedures (IPs): IP 71114.01 Exercise Evaluation IP 71114.04 Emergency Action Level and Emergency Plan Changes IP 71114.08 Scenario Evaluation IP 71151 Performance Indicator Verification Note: This is a list of the documents to be provided to the inspectors upon arrival onsite. The current version of these documents is expected unless specified otherwise. Corrective Action Program (CAP) entries relating to EP (exercises, PIs, EAL & E-Plan changes, etc.) for the 2-year inspection period (including those written by Corporate), and the first seven italicized items under IP 71114.01 are requested as early as practical, but no later than 45 days prior to the exercise. This will help to support the pre-exercise scenario review under IP 71114.08. However, this should not preclude submitting the scenario per 10 CFR 50.4.
Electronic media is preferred, if readily available (the preferred file format is Word or searchable
.pdf files on CDROM or CERTREC). [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 (e.g., a folder labeled 71151 PIs, or Miscellaneous, etc.). It is not the intent that large or burdensome data be scanned for this purpose (e.g., Performance Indicator documents). This data will be inspected using original documentation. Material can be provided prior to the inspection to the NRC Region II Office (ATTN: Steven Sanchez), 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
71114.01 Exercise Evaluation Current exercise package: scenario timeline, expected Drill and Exercise Performance (DEP) opportunities, exercise objectives, radiological assumptions, and scope of play and participation Completed IP 71114.08 Scenario Review Checklist, if performed Last graded and off-year exercise packages: scenario timelines, drill reports or assessments, and Final Federal Emergency Management Agency (FEMA) / Department of Homeland Security (DHS) exercise report All drill reports for the 2-year inspection period Current and immediately previous revisions of the Emergency Plan (E-Plan)
Record of exercises conducted during each 8-year-cycle that documents the scenario elements demonstrated Drill, exercise, and Emergency Facility Activation procedures Core damage assessment procedure Dose assessment procedure Special/emergency exposure procedure Potassium Iodide distribution procedure Assembly/accountability procedure Enclosure
71114.04 Emergency Action Level and Emergency Plan Changes Governing document for 10 CFR 50.54(q) evaluation process 10 CFR 50.54(q) evaluator training program and qualification records 10 CFR 50.54(q) evaluation/screening of changed Emergency Action Level (EAL), E-Plan, and Emergency Preparedness (EP) implementing procedures (including corporate procedures); signed and dated documents Current and immediately previous revisions of EAL, E-Plan, and EP procedures (electronic version of current E-Plan requested about 3 weeks before inspection) 71151 Performance Indicator Verification Governing document for the performance indicators (PIs) process DEP, Emergency Response Organization (ERO), and Alert and Notification System (ANS)
PI data submitted since the last NRC EP inspection, documented in the report (hard copies can be provided upon arrival)
DEP documentation and evaluations since the last NRC EP inspection Miscellaneous Procedures and Records CAP procedure Safety Evaluation Report approved E-Plan and EALs Corporate and Departmental processes or procedures for EP staff Lead Inspector Contact Information:
Steven Sanchez 404-997-4418 Steven.Sanchez@nrc.gov LIST OF ACRONYMS ANS Alert and Notification System CAP Corrective Action Program DEP Drill and Exercise Performance DHS Department of Homeland Security EAL Emergency Action Level EP Emergency Preparedness E-Plan Emergency Plan ERO Emergency Response Organization FEMA Federal Emergency Management Agency IPs Inspection Procedures PIs Performance Indicators 2