ML070650190

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Response to Appeal of Final Significance Determination for a White Finding and Denial of Notice of Violation (Report Nos. 05000269-07-007, 05000270-07-007, and 05000287-07-007)
ML070650190
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 03/01/2007
From: Travers W
Region 2 Administrator
To: Brandi Hamilton
Duke Energy Carolinas, Duke Power Co
References
EA-06-199, IR-07-007, FOIA/PA-2012-0325
Download: ML070650190 (6)


See also: IR 05000269/2007007

Text

OFFICIAL USE ONLY - PROPRIETARY INFORMATION

DOCUMENT TRANSMITTED HEREWITH CONTAINS OFFICIAL USE ONLY - PROPRIETARY

INFORMATION. WHEN SEPARATED FROM THE ENCLOSURE, THIS DOCUMENT IS

DECONTROLLED.

March 1, 2007

EA-06-199

Duke Power Company, LLC d/b/a

Duke Energy Carolinas, LLC (Duke)

ATTN: Mr. B. H. Hamilton

Site Vice President

Oconee Nuclear Station

7800 Rochester Highway

Seneca, SC 29672

SUBJECT:

RESPONSE TO APPEAL OF FINAL SIGNIFICANCE DETERMINATION FOR A

WHITE FINDING AND DENIAL OF NOTICE OF VIOLATION (OCONEE

NUCLEAR STATION - NRC INSPECTION REPORT NOS. 05000269/2007007,

05000270/2007007, AND 05000287/2007007)

Dear Mr. Hamilton:

This refers to your letter dated December 20, 2006, in which you appealed the Nuclear

Regulatory Commissions (NRC) Final Significance Determination for a White Finding and

denied the associated Notice of Violation (NOV), both of which were issued under NRC

Inspection Report 05000269,270,287/2006017, on November 22, 2006. The NOV identified

non-compliances with Technical Specification (TS) 5.4.1 and 10 CFR 50.65(a)(4) as they relate

to the failure of Dukes Oconee Nuclear Station to use adequate procedures to effectively

control maintenance activities (i.e., removal of a CO2 access cover from standby shutdown

facility (SSF) flood barrier to facilitate installation of temporary electrical power cables) that

could affect safety-related equipment; and therefore, failed to assess and manage the increase

in risk from external floods for this maintenance activity. The issue was characterized as White

from a defense-in-depth perspective, in that if the SSF was rendered inoperable by the

hypothetical external flood scenario it is credited to mitigate, no other event mitigation systems

would be available to prevent core damage.

Your letter indicated that the bases for the appeal was that NRCs significance determination

process (SDP) was inconsistent with the applicable SDP guidance and lacked justification.

Primary points in support of your appeal were:

(1)

The SDP Phase III analysis was performed in an overly conservative manner and failed

to acknowledge key limitations of the analysis such that the results more closely

represent a bounding analysis rather than an expected mean value.

OFFICIAL USE ONLY - PROPRIETARY INFORMATION

DPC

2

DOCUMENT TRANSMITTED HEREWITH CONTAINS OFFICIAL USE ONLY - PROPRIETARY

INFORMATION. WHEN SEPARATED FROM THE ENCLOSURE, THIS DOCUMENT IS

DECONTROLLED.

(2)

The 1999 Maintenance Rule Expert Panel evaluation of the SSF flood function was

appropriately evaluated in accordance with the provisions of NUMARC 93-01 as

endorsed by NRC in Regulatory Guides (RG) 1.160 and 1.182.

Additionally, your stated basis for denying the NOV was that a violation of regulatory

requirements did not occur. Primary points presented in support of this position were:

(1)

External flooding of the SSF is not part of the Oconee current licensing basis (CLB);

therefore Technical Specification (TS) safety-related functions are not affected.

(2)

The subject electrical cables were routed through an access opening constructed no

lower that the original predicted height of an SSF external flood event.

(3)

The access opening does not meet the limited scope of criteria in 10 CFR 50.65 (a)(4)

and therefore procedural controls of the access opening in accordance with TS 5.4.1

were not required.

In response to your appeal of the White Finding, and in accordance with Inspection Manual

Chapter 0609, Attachment 2, an independent appeal panel was convened to evaluate your

contention that our application of the SDP was inconsistent with SDP guidance. That panel, in

conjunction with other NRC internal organizations, have also reviewed your denial of the

associated NOV. I have considered the results of the appeal panel, as well as the information

contained in your letter of December 20, 2006, and the NRCs Final Significance Determination

letter dated November 22, 2006. After reviewing this information, I have concluded, in

consultation with the NRCs Office of Enforcement, that a violation of regulatory requirements

occurred as stated in the NOV. In addition, I agree with the review panels independent

conclusion that the White Finding, as presented in the NRCs November 22nd letter, was

appropriately characterized. The details of the independent appeal panels review is enclosed.

In summary, the appeal panel confirmed that because of the significant uncertainty in the

methods and assumptions used in the quantitative evaluation of this finding, the significance

determination should consider qualitative as well as quantitative factors. As mentioned in the

Final Significance Determination letter and confirmed by the appeal panels review, the

qualitative attributes of the finding, including its impact on defense-in-depth, the significant

period of time that the deficiency existed, and the low likelihood that recovery actions would

successfully mitigate the performance deficiency, provide sufficient justification to support a

White finding.

OFFICIAL USE ONLY - PROPRIETARY INFORMATION

DPC

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DOCUMENT TRANSMITTED HEREWITH CONTAINS OFFICIAL USE ONLY - PROPRIETARY

INFORMATION. WHEN SEPARATED FROM THE ENCLOSURE, THIS DOCUMENT IS

DECONTROLLED.

Should you have any questions regarding this letter, please contact Mr. Charles Casto,

Director, Division of Reactor Projects, at 404-562-4500.

Sincerely,

/CAC RA for/

William D. Travers

Regional Administrator

Docket Nos.: 50-269, 50-270, 50-287

License Nos.: DPR-38, DPR-47, DPR-55

Enclosure: Appeal Panel Review

cc w/encl: (See page 4)

_ML070650190 _

OFFICE

RII:DRP

RII:DRP

RII:EICS

OE

NRR

RII:ORA

SIGNATURE

JHM /RA/

CAC /RA/

CFE /RA/

via telecon

via email

REC RA for

NAME

JMoorman

CCasto

CEvans

DSolorio

MFranovich

VMcCree

DATE

02/28/2007

02/28/2007

02/28/2007

02/27/2007

02/28/2007

02/28/2007

E-MAIL COPY?

YES

NO YES

NO YES

NO YES

NO YES

NO YES

NO YES

NO

OFFICIAL USE ONLY - PROPRIETARY INFORMATION

DPC

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DOCUMENT TRANSMITTED HEREWITH CONTAINS OFFICIAL USE ONLY - PROPRIETARY

INFORMATION. WHEN SEPARATED FROM THE ENCLOSURE, THIS DOCUMENT IS

DECONTROLLED.

cc w/encl:

B. G. Davenport

Compliance Manager (ONS)

Duke Power Company LLC

d/b/a Duke Energy Carolinas, LLC

Electronic Mail Distribution

cc w/o encl:

Lisa F. Vaughn

Associate General Counsel

and Managing Attorney

Duke Energy Corporation

526 South Church Street-EC 07H

Charlotte, NC 28202

Kathryn B. Nolan

Senior Counsel

Duke Energy Corporation

526 South Church Street -EC07H

Charlotte, NC 28202

David A. Repka

Winston & Strawn LLP

Electronic Mail Distribution

Beverly Hall, Chief Radiation

Protection Section

N. C. Department of Environmental

Health & Natural Resources

Electronic Mail Distribution

Henry J. Porter, Assistant Director

Div. of Radioactive Waste Mgmt.

S. C. Department of Health and

Environmental Control

Electronic Mail Distribution

R. Mike Gandy

Division of Radioactive Waste Mgmt.

S. C. Department of Health and

Environmental Control

Electronic Mail Distribution

County Supervisor of

Oconee County

415 S. Pine Street

Walhalla, SC 29691-2145

Lyle Graber, LIS

NUS Corporation

Electronic Mail Distribution

R. L. Gill, Jr., Manager

Nuclear Regulatory Issues

and Industry Affairs

Duke Power Company LLC.

d/b/a Duke Energy Carolinas, LLC

526 S. Church Street

Charlotte, NC 28201-0006

Charles Brinkman

Director, Washington Operations

Westinghouse Electric Company

12300 Twinbrook Parkway, Suite 330

Rockville, MD 20852

Henry Barron

Group Vice President, Nuclear Generation

& Chief Nuclear Officer

PO Box 1006-EC07H

Charlotte, NC 28201-1006

Distribution w/o encl: (See page 5)

OFFICIAL USE ONLY - PROPRIETARY INFORMATION

DPC

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DOCUMENT TRANSMITTED HEREWITH CONTAINS OFFICIAL USE ONLY - PROPRIETARY

INFORMATION. WHEN SEPARATED FROM THE ENCLOSURE, THIS DOCUMENT IS

DECONTROLLED.

Letter to Bruce H. Hamilton from William D. Travers dated March 1, 2007

SUBJECT:

RESPONSE TO APPEAL OF FINAL SIGNIFICANCE DETERMINATION FOR A

WHITE FINDING AND DENIAL OF NOTICE OF VIOLATION (OCONEE

NUCLEAR STATION - NRC INSPECTION REPORT NOS. 05000269/2007007,

05000270/2007007, AND 05000287/2007007)

Distribution w/o encl:

L. Reyes, EDO

J. Dyer, NRR

L. Chandler, OGC

J. Moore, OGC

E. Julian, SECY

D. Decker, OCA

Enforcement Coordinators

RI, RIII, RIV

E. Hayden, OPA

G. Caputo, OI

H. Bell, OIG

C. Carpenter, NRR

R. Pascarelli, NRR

C. Carpenter, OE

L. Trocine, OE

V. McCree, RII

H. Christensen, RII

C. Casto, RII

J. Shea, RII

J. Moorman, RII

D. Rich, RII

S. Sparks, RII

L. Slack, RII

C. Evans, RII

R. Carroll, RII

R. Hannah, RII

K. Clark, RII

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