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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
[[Issue date::March 2, 2016]]
-1257 March 2, 2016 Mr. Kelvin Henderson


Mr. Kelvin Henderson Site Vice President Duke Energy Corporation Catawba Nuclear Station 4800 Concord Road York, SC 29745-9635
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 05000413/2015006 AND 05000414/2015006)
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/201 5006 AND 05000414/201 5006)


==Dear Mr. Henderson:==
==Dear Mr. Henderson:==
On February 9, 2016, the NRC completed its end-of-cycle performance review of 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, 2015 through December 31, 2015. 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 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 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.
On February 9
, 2016, the NRC completed its end-of-cycle performance review of 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, 2015 through December 31, 2015. 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 enclosed inspection plan lists the inspections scheduled through December 31, 2017. 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 response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events." This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Catawba Nuclear Station, Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." 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).
The NRC determined that overall, Catawba Nuclear Station, Units 1 and 2 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 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.
 
The enclosed inspection plan lists the inspections scheduled through December 31, 2017. 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 response to the accident at Fukushima, the Commission issued Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events."
 
This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond
-design-basis external event.
 
Additionally, the Commission issued Order EA
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."
 
This Order requires licensees to have a reliable means of remotel y monitoring wide
-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond
-design-basis external event.
 
The NRC is conducting audits of licensee efforts towards compliance with these Orders.
 
The audit was completed for Catawba Nuclear Station, Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the site.
 
After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued.
 
Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191,  
"Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans."
 
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 404-997-4611 with any questions you have regarding this letter.
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  
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:===
===Enclosure:===
Catawba Inspection/Activity Plan (03/01/2016 - 12/31/2017)
Catawba Inspection/Activity Plan (03/01/2016 - 12/31/2017)
cc: distribution via ListServ  
cc: distribution via ListServ
 
_________________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE Via Email/RA/MMT2 JGW1 FJE NAME M. Toth J. Worosilo F. Ehrhardt DATE 2/25/2016 2/25/2016 2/26/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 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 2, 2016


_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE Via Email/RA/MMT2 JGW1 FJE NAME M. Toth J. Worosilo F. Ehrhardt DATE 2/25/2016 2/25/2016 2/26/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 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 2, 2016
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/201 5006 AND 05000414/201 5006) 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)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2015006 AND 05000414/2015006) 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 03/02/2016 08:15:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2016
Page 1 of 203/02/201608:15:13Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCatawbaInspection / Activity Plan03/01/2016-12/31/2017EP-EP EXERCISE INSPECTION61,2 IPExercise Evaluation711140104/04/201604/08/20161,2 IPEmergency Action Level and Emergency Plan Changes711140404/04/201604/08/20161,2 IPPerformance Indicator Verification7115104/04/201604/08/2016OL EXAM-INITIAL LICENSE EXAM PREP31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRSV2346904/18/201604/22/2016OL EXAM-INITIAL LICENSE EXAM31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRSV2346905/16/201605/27/2016HS-TRIENNIAL HEAT SINK PERFORMANCE11,2 IPHeat Sink Performance7111107T08/01/201608/05/2016OL RQ-REQUAL INSP21,2 IPLicensed Operator Requalification Program7111111B08/08/201608/12/2016RP-RP OCCUPATIONAL INSPECTION WEEK 131,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/12/201609/16/20161,2 IPOccupational ALARA Planning and Controls71124.0209/12/201609/16/20161,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/12/201609/16/20161,2 IPOccupational Dose Assessment71124.0409/12/201609/16/20161,2 IPRadiation Monitoring Instrumentation71124.0509/12/201609/16/20161,2 IPPerformance Indicator Verification7115109/12/201609/16/2016ISI-UNIT 2 IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - PWR7111108P09/19/201609/23/2016RP-RP OCCUPATIONAL INSPECTION WEEK 221,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/26/201609/30/20161,2 IPOccupational ALARA Planning and Controls71124.0209/26/201609/30/20161,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/26/201609/30/20161,2 IPOccupational Dose Assessment71124.0409/26/201609/30/20161,2 IPRadiation Monitoring Instrumentation71124.0509/26/201609/30/20161,2 IPPerformance Indicator Verification7115109/26/201609/30/2016SGISI-UNIT 2 SG IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - PWR7111108P09/26/201609/30/2016PI&R-PROBLEM IDENTIFICATION AND RESOLUTION71,2 IPProblem Identification and Resolution71152B10/24/201610/28/20161,2 IPProblem Identification and Resolution71152B11/07/201611/11/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
-12/31/2017 EP-EP EXERCISE INSPECTION 61,2 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 04/22/2016OL EXAM-INITIAL LICENSE EXAM 31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V2346905/16/2016 05/27/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T08/01/2016 08/05/2016OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B08/08/2016 08/12/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/12/2016 09/16/2016 1,2 IPOccupational ALARA Planning and Controls71124.0209/12/2016 09/16/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/12/2016 09/16/2016 1,2 IPOccupational Dose Assessment71124.0409/12/2016 09/16/2016 1,2 IPRadiation Monitoring Instrumentation71124.0509/12/2016 09/16/2016 1,2 IPPerformance Indicator Verification7115109/12/2016 09/16/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/19/2016 09/23/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/26/2016 09/30/2016 1,2 IPOccupational ALARA Planning and Controls71124.0209/26/2016 09/30/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/26/2016 09/30/2016 1,2 IPOccupational Dose Assessment71124.0409/26/2016 09/30/2016 1,2 IPRadiation Monitoring Instrumentation71124.0509/26/2016 09/30/2016 1,2 IPPerformance Indicator Verification7115109/26/2016 09/30/2016 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/26/2016 09/30/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 71,2 IPProblem Identification and Resolution71152B10/24/2016 10/28/2016 1,2 IPProblem Identification and Resolution71152B11/07/201611/11/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 203/02/201608:15:13Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCatawbaInspection / Activity Plan03/01/2016-12/31/2017MODS-PLANT MODIFICATIONS INSPECTION31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/23/201701/27/20171,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/06/201702/10/2017EP-EP PROGRAM INSPECTION41,2 IPAlert and Notification System Testing711140203/27/201703/31/20171,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/27/201703/31/20171,2 IPEmergency Action Level and Emergency Plan Changes711140403/27/201703/31/20171,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/27/201703/31/20171,2 IPPerformance Indicator Verification7115103/27/201703/31/2017ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P05/08/201705/12/2017RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0105/15/201705/19/20171,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0805/15/201705/19/2017SGISI-UNIT 1 SG IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P05/15/201705/19/2017OL EXAM-INITIAL LICENSE EXAM PREP31 CATAWBA/JULY 2017 INITIAL EXAM AT POWER FACILITIESV2349505/29/201706/02/2017OL EXAM-INITIAL LICENSE EXAM31 CATAWBA/JULY 2017 INITIAL EXAM AT POWER FACILITIESV2349506/26/201707/07/2017RP-RP PUBLIC RAD SAFETY BASELINE21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0607/24/201707/28/20171,2 IPRadiological Environmental Monitoring Program71124.0707/24/201707/28/20171,2 IPPerformance Indicator Verification7115107/24/201707/28/2017TFPI-TRIENNIEL FIRE PROTECTION INSPECTION11,2 IPFire Protection [Triennial]7111105T07/24/201707/28/20171,2 IPFire Protection [Triennial]7111105T08/07/201708/11/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 03/02/2016 08:15:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2016
-12/31/2017 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/23/2017 01/27/2017 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/06/2017 02/10/2017 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140203/27/2017 03/31/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/27/2017 03/31/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140403/27/2017 03/31/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/27/2017 03/31/2017 1,2 IPPerformance Indicator Verification7115103/27/2017 03/31/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P05/08/2017 05/12/2017 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0105/15/2017 05/19/2017 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0805/15/2017 05/19/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P05/15/2017 05/19/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 CATAWBA/JULY 2017 INITIAL EXAM AT POWER FACILITIES V2349505/29/2017 06/02/2017OL EXAM-INITIAL LICENSE EXAM 31 CATAWBA/JULY 2017 INITIAL EXAM AT POWER FACILITIES V2349506/26/2017 07/07/2017 RP-RP PUBLIC RAD SAFETY BASELINE 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0607/24/2017 07/28/2017 1,2 IPRadiological Environmental Monitoring Program71124.0707/24/2017 07/28/2017 1,2 IPPerformance Indicator Verification7115107/24/2017 07/28/2017 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 11,2 IPFire Protection [Triennial]7111105T07/24/2017 07/28/2017 1,2 IPFire Protection [Triennial]7111105T08/07/201708/11/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 11:25, 30 June 2018

Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2015006 and 05000414/2015006)
ML16062A142
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 03/02/2016
From: Ehrhardt F J
NRC/RGN-II/DRP/RPB1
To: Henderson K
Duke Energy Corp
References
IR 2015006
Download: ML16062A142 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 March 2, 2016 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 05000413/201 5006 AND 05000414/201 5006)

Dear Mr. Henderson:

On February 9

, 2016, the NRC completed its end-of-cycle performance review of 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, 2015 through December 31, 2015. 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 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 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.

The enclosed inspection plan lists the inspections scheduled through December 31, 2017. 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 response to the accident at Fukushima, the Commission issued Order EA

-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond

-Design-Basis External Events."

This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond

-design-basis external event.

Additionally, the Commission issued Order EA

-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."

This Order requires licensees to have a reliable means of remotel y monitoring wide

-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond

-design-basis external event.

The NRC is conducting audits of licensee efforts towards compliance with these Orders.

The audit was completed for Catawba Nuclear Station, Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the site.

After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued.

Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 191,

"Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi

-Unit Dose Assessment Plans."

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 404-997-4611 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 (03/01/2016 - 12/31/2017)

cc: distribution via ListServ

_________________________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE Via Email/RA/MMT2 JGW1 FJE NAME M. Toth J. Worosilo F. Ehrhardt DATE 2/25/2016 2/25/2016 2/26/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 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 2, 2016

SUBJECT: ANNUAL ASSESSMENT LETTER FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/201 5006 AND 05000414/201 5006) 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 03/02/2016 08:15:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2016

-12/31/2017 EP-EP EXERCISE INSPECTION 61,2 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 04/22/2016OL EXAM-INITIAL LICENSE EXAM 31 CATAWBA MAY 2016 INITIAL EXAM AT POWER FACILITIRS V2346905/16/2016 05/27/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T08/01/2016 08/05/2016OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B08/08/2016 08/12/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/12/2016 09/16/2016 1,2 IPOccupational ALARA Planning and Controls71124.0209/12/2016 09/16/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/12/2016 09/16/2016 1,2 IPOccupational Dose Assessment71124.0409/12/2016 09/16/2016 1,2 IPRadiation Monitoring Instrumentation71124.0509/12/2016 09/16/2016 1,2 IPPerformance Indicator Verification7115109/12/2016 09/16/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/19/2016 09/23/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/26/2016 09/30/2016 1,2 IPOccupational ALARA Planning and Controls71124.0209/26/2016 09/30/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/26/2016 09/30/2016 1,2 IPOccupational Dose Assessment71124.0409/26/2016 09/30/2016 1,2 IPRadiation Monitoring Instrumentation71124.0509/26/2016 09/30/2016 1,2 IPPerformance Indicator Verification7115109/26/2016 09/30/2016 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/26/2016 09/30/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 71,2 IPProblem Identification and Resolution71152B10/24/2016 10/28/2016 1,2 IPProblem Identification and Resolution71152B11/07/201611/11/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 03/02/2016 08:15:13Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCatawbaInspection / Activity Plan 03/01/2016

-12/31/2017 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/23/2017 01/27/2017 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/06/2017 02/10/2017 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140203/27/2017 03/31/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/27/2017 03/31/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140403/27/2017 03/31/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/27/2017 03/31/2017 1,2 IPPerformance Indicator Verification7115103/27/2017 03/31/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P05/08/2017 05/12/2017 RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0105/15/2017 05/19/2017 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0805/15/2017 05/19/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P05/15/2017 05/19/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 CATAWBA/JULY 2017 INITIAL EXAM AT POWER FACILITIES V2349505/29/2017 06/02/2017OL EXAM-INITIAL LICENSE EXAM 31 CATAWBA/JULY 2017 INITIAL EXAM AT POWER FACILITIES V2349506/26/2017 07/07/2017 RP-RP PUBLIC RAD SAFETY BASELINE 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0607/24/2017 07/28/2017 1,2 IPRadiological Environmental Monitoring Program71124.0707/24/2017 07/28/2017 1,2 IPPerformance Indicator Verification7115107/24/2017 07/28/2017 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 11,2 IPFire Protection [Triennial]7111105T07/24/2017 07/28/2017 1,2 IPFire Protection [Triennial]7111105T08/07/201708/11/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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