IR 05000413/2008001: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION
{{#Wiki_filter:March 3, 2008


==REGION II==
==SUBJECT:==
rch 3, 2008
ANNUAL ASSESSMENT LETTER - CATAWBA NUCLEAR STATION


==SUBJECT:==
(NRC INSPECTION REPORT 05000413/2008001 AND 05000414/2008001)
ANNUAL ASSESSMENT LETTER - CATAWBA NUCLEAR STATION (NRC INSPECTION REPORT 05000413/2008001 AND 05000414/2008001)


==Dear Mr. Morris:==
==Dear Mr. Morris:==
On February 5, 2008, the NRC staff completed its performance review of the Catawba Nuclear Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
On February 5, 2008, the NRC staff completed its performance review of the Catawba Nuclear Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.


This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan Overall, Catawba Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections, which include: containment sump blockage; implementation of B.5.b mitigating strategies; reactor coolant system dissimilar metal butt welds; hydrogen igniter backup power verification (not yet scheduled); and operator licensing examinations.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan  
 
Overall, Catawba Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections, which include: containment sump blockage; implementation of B.5.b mitigating strategies; reactor coolant system dissimilar metal butt welds; hydrogen igniter backup power verification (not yet scheduled); and operator licensing examinations.


The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
Line 35: Line 36:
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.


DPC   2 In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).
DPC  
 
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).


If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4647 with any questions you may have regarding this letter or the inspection plan.
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4647 with any questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/
/RA/  
Kathy D. Weaver, Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-413, 50-414, 72-45 License Nos.: NPF-35, NPF-52 Enclosure: Catawba Inspection/Activity Plan cc w/ encl: (See page 3)
 
Kathy D. Weaver, Acting Chief  
 
Reactor Projects Branch 1 Division of Reactor Projects  
 
Docket Nos.: 50-413, 50-414, 72-45 License Nos.: NPF-35, NPF-52  
 
Enclosure: Catawba Inspection/Activity Plan  
 
cc w/ encl: (See page 3)  


_________________________
_________________________
OFFICE RII:DRP RII:DRP SIGNATURE EJS /RA/ KDW /RA/
OFFICE RII:DRP RII:DRP  
NAME EStamm KWeaver DATE 02/03/2008 03/03/2008 3/ /2008 3/ /2008 3/ /2008 3/ /2008 3/ /2008 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
 
SIGNATURE EJS /RA/
KDW /RA/  
 
NAME EStamm KWeaver  
 
DATE 02/03/2008 03/03/2008 3/ /2008 3/ /2008 3/ /2008 3/ /2008 3/ /2008 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO  
 
DPC
 
cc w/encls:
Randy D. Hart Regulatory Compliance Manager Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC Electronic Mail Distribution
 
Kay Nicholson, Technical Specialist Catawba Nuclear Station 4800 Concord Road York, SC 29745
 
Allison Jones-Young, Engineer Catawba Nuclear Station 4800 Concord Road York, SC 29745
 
Anthony Jackson, Engineer Catawba Nuclear Station 4800 Concord Road York, SC 29745
 
Lawrence Rudy, Engineer Catawba Nuclear Station 4800 Concord Road York, SC 29745
 
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-EC 07H Charlotte, NC 28202
 
David A. Repka Winston & Strawn LLP Electronic Mail Distribution
 
North Carolina MPA-1 Electronic Mail Distribution


DPC  3 cc w/encls:  Henry J. Porter, Asst. Director Randy D. Hart  Div. of Radioactive Waste Mgmt.
Henry J. Porter, Asst. Director Div. of Radioactive Waste Mgmt.


Regulatory Compliance Manager S. C. Department of Health Duke Power Company LLC  and Environmental Control d/b/a Duke Energy Carolinas, LLC Electronic Mail Distribution Electronic Mail Distribution R. Mike Gandy Kay Nicholson, Technical Specialist Division of Radioactive Waste Mgmt.
S. C. Department of Health and Environmental Control Electronic Mail Distribution  


Catawba Nuclear Station S. C. Department of Health and 4800 Concord Road  Environmental Control York, SC 29745  Electronic Mail Distribution Allison Jones-Young, Engineer Elizabeth McMahon Catawba Nuclear Station Assistant Attorney General 4800 Concord Road  S. C. Attorney General's Office York, SC 29745  Electronic Mail Distribution Anthony Jackson, Engineer Vanessa Quinn Catawba Nuclear Station Federal Emergency Management Agency 4800 Concord Road  Electronic Mail Distribution York, SC 29745 North Carolina Electric Lawrence Rudy, Engineer  Membership Corporation Catawba Nuclear Station Electronic Mail Distribution 4800 Concord Road York, SC 29745  Peggy Force Assistant Attorney General Lisa F. Vaughn  N. C. Department of Justice Associate General Counsel Electronic Mail Distribution and Managing Attorney Duke Energy Corporation County Manager of York County, SC 526 South Church Street-EC 07H Electronic Mail Distribution Charlotte, NC 28202 Piedmont Municipal Power Agency Kathryn B. Nolan  Electronic Mail Distribution Senior Counsel Duke Energy Corporation R. L. Gill, Jr., Manager 526 South Church Street-EC 07H Nuclear Regulatory Issues Charlotte, NC 28202  and Industry Affairs Duke Power Company LLC David A. Repka  d/b/a Duke Energy Carolinas, LLC Winston & Strawn LLP  526 South Church Street Electronic Mail Distribution Charlotte, NC 28202 North Carolina MPA-1 Electronic Mail Distribution
R. Mike Gandy Division of Radioactive Waste Mgmt.
 
S. C. Department of Health and Environmental Control Electronic Mail Distribution  
 
Elizabeth McMahon Assistant Attorney General S. C. Attorney General's Office Electronic Mail Distribution  
 
Vanessa Quinn Federal Emergency Management Agency Electronic Mail Distribution  
 
North Carolina Electric Membership Corporation Electronic Mail Distribution  
 
Peggy Force Assistant Attorney General N. C. Department of Justice Electronic Mail Distribution  
 
County Manager of York County, SC Electronic Mail Distribution  
 
Piedmont Municipal Power Agency 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 South Church Street Charlotte, NC 28202  
 
DPC
 
Letter to J. from Kathy D. Weaver dated March 3, 2008
 
SUBJECT:
ANNUAL ASSESSMENT LETTER - CATAWBA NUCLEAR STATION (NRC INSPECTION REPORT 05000413/2008001 AND 05000414/2008001)


DPC  4 Letter to J. from Kathy D. Weaver dated March 3, 2008 SUBJECT: ANNUAL ASSESSMENT LETTER - CATAWBA NUCLEAR STATION (NRC INSPECTION REPORT 05000413/2008001 AND 05000414/2008001)
Distribution w/encl:
Distribution w/encl:
J. Stang, NRR C. Evans, RII L. Slack, RII RIDSNRRDIRS ROP Reports INPO OE Mail PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 4830 Concord Road, SE York, SC 29745
J. Stang, NRR C. Evans, RII L. Slack, RII RIDSNRRDIRS ROP Reports INPO OE Mail PUBLIC  
 
NRC Resident Inspector U.S. Nuclear Regulatory Commission 4830 Concord Road, SE York, SC 29745  
 
Catawba Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2008 06:25:40 Report 22
 
EB1-MODS
- MODIFICATIONS-10CFR50.59 Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 04/14/2008 04/25/2008 1, 2 7111117B IP
 
PSB1-RP
- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 04/21/2008 04/23/2008 1, 2 7112101 IP


Page 1 of 2      Catawba 03/03/2008 06:25:40    Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type EB1-MODS - MODIFICATIONS-10CFR50.59      4 1, 2 IP 7111117B Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications  04/14/2008 04/25/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT    1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas  04/21/2008 04/23/2008 Baseline Inspections EB3-ISI - U1 INSERVICE INSPECTION     1 1 IP 7111108P Inservice Inspection Activities - PWR   05/12/2008 05/16/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1   2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls     05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation   05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness   05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent     05/12/2008 05/16/2008 Baseline Inspections EB3SGISI - U1 SG ISI     1 1 IP 7111108P Inservice Inspection Activities - PWR   05/19/2008 05/23/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2   2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls     06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation   06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness   06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent     06/02/2008 06/06/2008 Baseline Inspections EB3TI172 - TI-172       1 1, 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds   06/09/2008 06/13/2008 Generic Safety Inspectio EB1-SUMP - TI 2515/166 CONTAINMENT SUMP INSPECTION     1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 06/16/2008 06/20/2008 Safety Issues PSB1-EP - EP EXERCISE     3 1, 2 IP 7111401 Exercise Evaluation     07/28/2008 08/01/2008 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes   07/28/2008 08/01/2008 EP Baseline Inspection 1, 2 IP 71151-EP01 Drill/Exercise Performance     07/28/2008 08/01/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation     07/28/2008 08/01/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System     07/28/2008 08/01/2008 Baseline Inspections OL RQ - REQUAL INSPECTION     2 1, 2 IP 7111111B Licensed Operator Requalification Program   08/25/2008 08/29/2008 Baseline Inspections PI&R - PREP TRIP-PROBLEM ID AND RESOL     1 1, 2 IP 71152B Identification and Resolution of Problems   10/20/2008 10/24/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
EB3-ISI
- U1 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 05/12/2008 05/16/2008
 
7111108P IP
 
PSB1-RP
- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections Access Control to Radiologically Significant Areas 05/12/2008 05/16/2008 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 05/12/2008 05/16/2008 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 05/12/2008 05/16/2008 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 05/12/2008 05/16/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 05/12/2008 05/16/2008 1, 2 71151-PR01 IP
 
EB3SGISI
- U1 SG ISI Baseline Inspections Inservice Inspection Activities - PWR 05/19/2008 05/23/2008
 
7111108P IP
 
PSB1-RP
- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections Access Control to Radiologically Significant Areas 06/02/2008 06/06/2008 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 06/02/2008 06/06/2008 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 06/02/2008 06/06/2008 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 06/02/2008 06/06/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 06/02/2008 06/06/2008 1, 2 71151-PR01 IP
 
EB3TI172
- TI-172 Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 06/09/2008 06/13/2008 1, 2 2515/172 IP
 
EB1-SUMP
- TI 2515/166 CONTAINMENT SUMP INSPECTION Safety Issues Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
06/16/2008 06/20/2008
 
2515/166 IP
 
PSB1-EP
- EP EXERCISE EP Baseline Inspection Exercise Evaluation 07/28/2008 08/01/2008 1, 2 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 07/28/2008 08/01/2008 1, 2 7111404 IP Baseline Inspections Drill/Exercise Performance 07/28/2008 08/01/2008 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 07/28/2008 08/01/2008 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 07/28/2008 08/01/2008 1, 2 71151-EP03 IP
 
OL RQ
- REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 08/25/2008 08/29/2008 1, 2 7111111B IP
 
PI&R
- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections Identification and Resolution of Problems 10/20/2008 10/24/2008 1, 2 71152B IP This report does not include INPO and OUTAGE activities.


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


Page 2 of 2      Catawba 03/03/2008 06:25:40    Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type OL EXAM - INITIAL EXAM PREP     4 1  V23290 CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES   11/11/2008 11/14/2008 Not Applicable PI&R - PROBLEM IDENTIFICATION AND RESOLUTION     5 1, 2 IP 71152B Identification and Resolution of Problems   12/01/2008 12/05/2008 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems   12/15/2008 12/19/2008 Baseline Inspections OL EXAM - INITIAL EXAM - WEEK 1     4 1  V23290 CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES   12/01/2008 12/05/2008 Not Applicable TI-171 - B.5.B PHASE 2&3     3 1, 2 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/01/2008 12/05/2008 Generic Safety Inspectio OL EXAM - INITIAL EXAM - WEEK 2     3 1  V23290 CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES   12/08/2008 12/12/2008 Not Applicable PSB1EP - EP INSPECTION       1 1, 2 IP 7111402 Alert and Notification System Testing     03/03/2009 03/07/2009 EP Baseline Inspection 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing   03/03/2009 03/07/2009 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes   03/03/2009 03/07/2009 EP Baseline Inspection 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies   03/03/2009 03/07/2009 EP Baseline Inspection 1, 2 IP 71151-EP01 Drill/Exercise Performance     03/03/2009 03/07/2009 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation     03/03/2009 03/07/2009 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System     03/03/2009 03/07/2009 Baseline Inspections EB3ISI - UNIT 2 ISI       1 2 IP 7111108P Inservice Inspection Activities - PWR     03/23/2009 03/27/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
Catawba Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2008 06:25:40 Report 22
 
OL EXAM
- INITIAL EXAM PREP Not Applicable CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 11/11/2008 11/14/2008
 
V23290
 
PI&R
- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 12/01/2008 12/05/2008 1, 2 71152B IP Baseline Inspections Identification and Resolution of Problems 12/15/2008 12/19/2008 1, 2 71152B IP
 
OL EXAM
- INITIAL EXAM - WEEK 1 Not Applicable CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 12/01/2008 12/05/2008
 
V23290
 
TI-171
- B.5.B PHASE 2&3 Generic Safety Inspectio Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/01/2008 12/05/2008 1, 2 2515/171 IP
 
OL EXAM
- INITIAL EXAM - WEEK 2 Not Applicable CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 12/08/2008 12/12/2008
 
V23290
 
PSB1EP
- EP INSPECTION EP Baseline Inspection Alert and Notification System Testing 03/03/2009 03/07/2009 1, 2 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 03/03/2009 03/07/2009 1, 2 7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 03/03/2009 03/07/2009 1, 2 7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 03/03/2009 03/07/2009 1, 2 7111405 IP Baseline Inspections Drill/Exercise Performance 03/03/2009 03/07/2009 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 03/03/2009 03/07/2009 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 03/03/2009 03/07/2009 1, 2 71151-EP03 IP
 
EB3ISI
- UNIT 2 ISI Baseline Inspections Inservice Inspection Activities - PWR 03/23/2009 03/27/2009
 
7111108P IP This report does not include INPO and OUTAGE activities.


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

Latest revision as of 17:54, 14 January 2025

Annual Assessment Letter, (IR 05000413-08-001 & 05000414-08-001)
ML080630007
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 02/03/2008
From: Kathy Weaver
NRC/RGN-II/DRP/RPB1
To: Morris J
Duke Energy Carolinas, Duke Power Co
References
IR-08-001
Download: ML080630007 (7)
v • d • e


Text

March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - CATAWBA NUCLEAR STATION

(NRC INSPECTION REPORT 05000413/2008001 AND 05000414/2008001)

Dear Mr. Morris:

On February 5, 2008, the NRC staff completed its performance review of the Catawba Nuclear Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan

Overall, Catawba Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections, which include: containment sump blockage; implementation of B.5.b mitigating strategies; reactor coolant system dissimilar metal butt welds; hydrogen igniter backup power verification (not yet scheduled); and operator licensing examinations.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

DPC

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4647 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Kathy D. Weaver, Acting Chief

Reactor Projects Branch 1 Division of Reactor Projects

Docket Nos.: 50-413, 50-414, 72-45 License Nos.: NPF-35, NPF-52

Enclosure: Catawba Inspection/Activity Plan

cc w/ encl: (See page 3)

_________________________

OFFICE RII:DRP RII:DRP

SIGNATURE EJS /RA/

KDW /RA/

NAME EStamm KWeaver

DATE 02/03/2008 03/03/2008 3/ /2008 3/ /2008 3/ /2008 3/ /2008 3/ /2008 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO

DPC

cc w/encls:

Randy D. Hart Regulatory Compliance Manager Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC Electronic Mail Distribution

Kay Nicholson, Technical Specialist Catawba Nuclear Station 4800 Concord Road York, SC 29745

Allison Jones-Young, Engineer Catawba Nuclear Station 4800 Concord Road York, SC 29745

Anthony Jackson, Engineer Catawba Nuclear Station 4800 Concord Road York, SC 29745

Lawrence Rudy, Engineer Catawba Nuclear Station 4800 Concord Road York, SC 29745

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-EC 07H Charlotte, NC 28202

David A. Repka Winston & Strawn LLP Electronic Mail Distribution

North Carolina MPA-1 Electronic Mail Distribution

Henry J. Porter, Asst. 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

Elizabeth McMahon Assistant Attorney General S. C. Attorney General's Office Electronic Mail Distribution

Vanessa Quinn Federal Emergency Management Agency Electronic Mail Distribution

North Carolina Electric Membership Corporation Electronic Mail Distribution

Peggy Force Assistant Attorney General N. C. Department of Justice Electronic Mail Distribution

County Manager of York County, SC Electronic Mail Distribution

Piedmont Municipal Power Agency 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 South Church Street Charlotte, NC 28202

DPC

Letter to J. from Kathy D. Weaver dated March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - CATAWBA NUCLEAR STATION (NRC INSPECTION REPORT 05000413/2008001 AND 05000414/2008001)

Distribution w/encl:

J. Stang, NRR C. Evans, RII L. Slack, RII RIDSNRRDIRS ROP Reports INPO OE Mail PUBLIC

NRC Resident Inspector U.S. Nuclear Regulatory Commission 4830 Concord Road, SE York, SC 29745

Catawba Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2008 06:25:40 Report 22

EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 04/14/2008 04/25/2008 1, 2 7111117B IP

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 04/21/2008 04/23/2008 1, 2 7112101 IP

EB3-ISI

- U1 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 05/12/2008 05/16/2008

7111108P IP

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections Access Control to Radiologically Significant Areas 05/12/2008 05/16/2008 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 05/12/2008 05/16/2008 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 05/12/2008 05/16/2008 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 05/12/2008 05/16/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 05/12/2008 05/16/2008 1, 2 71151-PR01 IP

EB3SGISI

- U1 SG ISI Baseline Inspections Inservice Inspection Activities - PWR 05/19/2008 05/23/2008

7111108P IP

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections Access Control to Radiologically Significant Areas 06/02/2008 06/06/2008 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 06/02/2008 06/06/2008 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 06/02/2008 06/06/2008 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 06/02/2008 06/06/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 06/02/2008 06/06/2008 1, 2 71151-PR01 IP

EB3TI172

- TI-172 Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 06/09/2008 06/13/2008 1, 2 2515/172 IP

EB1-SUMP

- TI 2515/166 CONTAINMENT SUMP INSPECTION Safety Issues Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

06/16/2008 06/20/2008

2515/166 IP

PSB1-EP

- EP EXERCISE EP Baseline Inspection Exercise Evaluation 07/28/2008 08/01/2008 1, 2 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 07/28/2008 08/01/2008 1, 2 7111404 IP Baseline Inspections Drill/Exercise Performance 07/28/2008 08/01/2008 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 07/28/2008 08/01/2008 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 07/28/2008 08/01/2008 1, 2 71151-EP03 IP

OL RQ

- REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 08/25/2008 08/29/2008 1, 2 7111111B IP

PI&R

- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections Identification and Resolution of Problems 10/20/2008 10/24/2008 1, 2 71152B IP This report does not include INPO and OUTAGE activities.

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

Catawba Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2008 06:25:40 Report 22

OL EXAM

- INITIAL EXAM PREP Not Applicable CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 11/11/2008 11/14/2008

V23290

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 12/01/2008 12/05/2008 1, 2 71152B IP Baseline Inspections Identification and Resolution of Problems 12/15/2008 12/19/2008 1, 2 71152B IP

OL EXAM

- INITIAL EXAM - WEEK 1 Not Applicable CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 12/01/2008 12/05/2008

V23290

TI-171

- B.5.B PHASE 2&3 Generic Safety Inspectio Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/01/2008 12/05/2008 1, 2 2515/171 IP

OL EXAM

- INITIAL EXAM - WEEK 2 Not Applicable CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 12/08/2008 12/12/2008

V23290

PSB1EP

- EP INSPECTION EP Baseline Inspection Alert and Notification System Testing 03/03/2009 03/07/2009 1, 2 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 03/03/2009 03/07/2009 1, 2 7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 03/03/2009 03/07/2009 1, 2 7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 03/03/2009 03/07/2009 1, 2 7111405 IP Baseline Inspections Drill/Exercise Performance 03/03/2009 03/07/2009 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 03/03/2009 03/07/2009 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 03/03/2009 03/07/2009 1, 2 71151-EP03 IP

EB3ISI

- UNIT 2 ISI Baseline Inspections Inservice Inspection Activities - PWR 03/23/2009 03/27/2009

7111108P IP This report does not include INPO and OUTAGE activities.

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

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