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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217D2901999-10-13013 October 1999 Forwards SER Accepting Licensee 990305 Proposed Changes to Edwin I Hatch Nuclear Plant Emergency Classification Scheme to Add Emergency Action Levels Related to Operation of Independent Spent Fuel Storage Installation ML20217G0401999-10-0707 October 1999 Forwards Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823-27.One Violation Occurred Being Treated as NCV ML20217G2631999-10-0707 October 1999 Informs That on 990930,NRC Staff Completed mid-cycle PPR of Hatch Plant & Did Not Identify Any Areas Where Performance Warranted More than Core Insp Program.Regional Initiative Insps to Observe Const Activities Will Be Conducted ML20216G0251999-09-24024 September 1999 Concludes That All Requested Info of GL 98-01 & Supplement 1 Provided & Licensing Action for GL 98-01 & Supplement 1 Complete for Plant ML20216H3641999-09-20020 September 1999 Forwards NRC Form 536 in Response to AL 99-03, Preparation & Scheduling of Operator Licensing Exams HL-5839, Forwards Three New & One Revised Relief Requests for Third 10-year Interval ISI Program for Plant,Developed to Clarify Documentation Requirements,To Propose Alternate Exam Requirements IAW ASME Code Cases N-598 & N-5731999-09-16016 September 1999 Forwards Three New & One Revised Relief Requests for Third 10-year Interval ISI Program for Plant,Developed to Clarify Documentation Requirements,To Propose Alternate Exam Requirements IAW ASME Code Cases N-598 & N-573 ML20217B5271999-09-16016 September 1999 Forwards Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted ML20212A6411999-09-13013 September 1999 Forwards Safety Evaluation of Relief Request RR-V-16 for Third Ten Year Interval Inservice Testing Program HL-5837, Informs That Recent Evaluation of Inservice Testing Program Activities Has Resulted in Requirement for Snoc to Revise Two Existing Requests for Relief,Withdraw One Request for Relief & Revise One Existing Cold SD Justification1999-09-13013 September 1999 Informs That Recent Evaluation of Inservice Testing Program Activities Has Resulted in Requirement for Snoc to Revise Two Existing Requests for Relief,Withdraw One Request for Relief & Revise One Existing Cold SD Justification HL-5832, Submits Comments Concerning Reactor Vessel Integrity Database (Rvid),Version 2 for Plant Hatch,Per NRC1999-09-0101 September 1999 Submits Comments Concerning Reactor Vessel Integrity Database (Rvid),Version 2 for Plant Hatch,Per NRC ML20211Q4801999-09-0101 September 1999 Informs That on 990812-13,Region II Hosted Training Managers Conference on Recent Changes to Operator Licensing Program. List of Attendees,Copy of Slide Presentations & List of Questions Received from Participants Encl HL-5825, Forwards Response to Informal NRC RAI Re Proposed Emergency Actions Levels Associated with Independent Spent Fuel Storage Operations1999-08-20020 August 1999 Forwards Response to Informal NRC RAI Re Proposed Emergency Actions Levels Associated with Independent Spent Fuel Storage Operations HL-5827, Forwards Fitness for Duty Performance Data for six-month Reporting period,Jan-June 1999,as Required by 10CFR26.71(d)1999-08-19019 August 1999 Forwards Fitness for Duty Performance Data for six-month Reporting period,Jan-June 1999,as Required by 10CFR26.71(d) HL-5788, Forwards Owner Activity Repts,Form OAR-1 for Ei Hatch Nuclear Plant for First Period of Third 10-yr Interval ISI Program.Repts Are for Unit 2 Refueling Outages 13 & 141999-08-19019 August 1999 Forwards Owner Activity Repts,Form OAR-1 for Ei Hatch Nuclear Plant for First Period of Third 10-yr Interval ISI Program.Repts Are for Unit 2 Refueling Outages 13 & 14 HL-5824, Requests Exemption from Expedited Implementation Requirements of Paragraph 10CFR50.55a(g)(6)(ii)(B) as Applicable to Containment General Visual Exams of Subsection Iwe,Table IWE-2500-1,Category E-A,Item E1.111999-08-18018 August 1999 Requests Exemption from Expedited Implementation Requirements of Paragraph 10CFR50.55a(g)(6)(ii)(B) as Applicable to Containment General Visual Exams of Subsection Iwe,Table IWE-2500-1,Category E-A,Item E1.11 ML20210T6421999-08-17017 August 1999 Discusses Licensee 950814 Initial Response to GL 92-01, Rev 1,Supp 1, Rv Structural Integrity (Rvid), Issued on 950519 to Plant.Staff Revised Info in Rvid & Being Released as Rvid Version 2 ML20210V3311999-08-13013 August 1999 Provides Synposis of NRC OI Report Re Alleged Untruthful Statements Made to NRC Re Release of Contaminated Matl to Onsite Landfill.Oi Unable to Conclude That Untruthful state- Ments Were Provided to NRC ML20210Q4821999-08-0505 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Authorized Representative of Facility Must Submit Ltr,As Listed,Identifying Individual to Take Exam,Thirty Days Before Exam Date ML20210L7581999-08-0404 August 1999 Forwards Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20210J9501999-08-0202 August 1999 Forwards SER Finding Licensee Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at Edwin I Hatch Nuclear Plant,Units 1 & 2 ML20210J9021999-08-0202 August 1999 Forwards SER Finding Licensee Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Edwin I Hatch Nuclear Plant,Units 1 & 2 HL-5814, Forwards New Relief Requests for Third 10-year Interval Inservice Insp Program for Ei Hatch Nuclear Plant.New Relief Requests Were Developed to Propose Alternate Insps & to Allow Use of ASME Code Cases N-605,N-508-1,N-323-1 & N-5281999-07-30030 July 1999 Forwards New Relief Requests for Third 10-year Interval Inservice Insp Program for Ei Hatch Nuclear Plant.New Relief Requests Were Developed to Propose Alternate Insps & to Allow Use of ASME Code Cases N-605,N-508-1,N-323-1 & N-528 05000366/LER-1999-007, Forwards LER 99-007-00 Re Personnel Error & Inadequate Corrective Action Causing Automatic Reactor Shutdown1999-07-27027 July 1999 Forwards LER 99-007-00 Re Personnel Error & Inadequate Corrective Action Causing Automatic Reactor Shutdown ML20210E1601999-07-20020 July 1999 Forwards Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Noted Being Treated as Ncv.Team Identified Lack of Procedural Guidance for Identification & Trending of Repetitive Instrument Drift & Calibr Problems HL-5810, Forwards Rev 17B to Ei Hatch FSAR & Rev 14B to Fire Hazards Analysis & Fire Protection Program, for Plant.Encls Reflect Changes Made Since Previous Submittal.With Instructions1999-07-15015 July 1999 Forwards Rev 17B to Ei Hatch FSAR & Rev 14B to Fire Hazards Analysis & Fire Protection Program, for Plant.Encls Reflect Changes Made Since Previous Submittal.With Instructions HL-5808, Forwards Ei Hatch Nuclear Plant,Unit 1 Extended Power Uprate Startup Test Rept for Cycle 19. Rept Summarizes Startup Testing Performed on Unit 1 Following Implementation of Extended Uprate During Eighteenth Refueling Outage1999-07-15015 July 1999 Forwards Ei Hatch Nuclear Plant,Unit 1 Extended Power Uprate Startup Test Rept for Cycle 19. Rept Summarizes Startup Testing Performed on Unit 1 Following Implementation of Extended Uprate During Eighteenth Refueling Outage HL-5807, Estimates That Seventeen (17) Submittals Will Be Made During Fy 2000 & Two (2) Submittals Will Be Made During Fy 2001,in Response to Administative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-14014 July 1999 Estimates That Seventeen (17) Submittals Will Be Made During Fy 2000 & Two (2) Submittals Will Be Made During Fy 2001,in Response to Administative Ltr 99-02, Operating Reactor Licensing Action Estimates ML20210J1091999-07-10010 July 1999 Submits Suggestions & Concerns Re Y2K & Nuclear Power Plants HL-5804, Informs NRC That on or After 991018,SNOC Plans to Begin Storing Spent Fuel in Ei Hatch ISFSI IAW General License Issued,Per 10CFR72.2101999-07-0909 July 1999 Informs NRC That on or After 991018,SNOC Plans to Begin Storing Spent Fuel in Ei Hatch ISFSI IAW General License Issued,Per 10CFR72.210 HL-5796, Forwards Response to NRC 990331 Request for Supplemental Info Re SNC Earlier GL 95-07 Responses.Gl 95-07 Evaluation Sheets for Units 1 & 2 RHR Torus Spray Isolation Valves Are Encl1999-07-0909 July 1999 Forwards Response to NRC 990331 Request for Supplemental Info Re SNC Earlier GL 95-07 Responses.Gl 95-07 Evaluation Sheets for Units 1 & 2 RHR Torus Spray Isolation Valves Are Encl HL-5801, Forwards New Relief Requests for Third 10-Yr Interval ISI Program for Ei Hatch Nuclear Plant.New Relief Requests RR-25 & RR-26 Were Developed to Propose Alternate Repair Techniques IAW ASME Code N-562 & N-561,respectively1999-07-0909 July 1999 Forwards New Relief Requests for Third 10-Yr Interval ISI Program for Ei Hatch Nuclear Plant.New Relief Requests RR-25 & RR-26 Were Developed to Propose Alternate Repair Techniques IAW ASME Code N-562 & N-561,respectively ML20209E4801999-06-30030 June 1999 Confirms 990630 Telcon Between M Crosby & DC Payne Re Arrangements Made for Administration of Licensing Exam at Plant During Weeks of 991018-1101 ML20196H8811999-06-25025 June 1999 Forwards Insp Repts 50-321/99-03 & 50-366/99-03 on 990418- 0529.No Violations Occurred.Conduct of Activities at Plant Generally Characterized by safety-conscious Operations & Sound Engineering & Maint Practices HL-5790, Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants1999-06-21021 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20212J0541999-06-17017 June 1999 Responds to Requesting That NRC Staff ...Allow BWR Plants Identified to Defer Weld Overlay Exams Until March 2001 or Until Completion of NRC Staff Review & Approval of Proposed Generic Rept,Whichever Comes First ML20207E7561999-06-0303 June 1999 Informs of Completion of Review & Evaluation of Info Provided by Southern Nuclear Operating Co by Ltr Dtd 980608, Proposing Changes to Third 10-Yr Interval ISI Program Plan Requests for Relief RR-4 & R-6.Requests Acceptable HL-5763, Informs That Util Is Changing Responsibility for Periodic Concerns Program Review,Per Insp Repts 50-321/95-12 & 50-366/95-12.Reviews Will Now Be Performed Under Direction of Vice President & Corporate Counsel1999-05-20020 May 1999 Informs That Util Is Changing Responsibility for Periodic Concerns Program Review,Per Insp Repts 50-321/95-12 & 50-366/95-12.Reviews Will Now Be Performed Under Direction of Vice President & Corporate Counsel HL-5785, Forwards New Relief Requests RR-V-16 for Third 10-yr Interval Inservice Testing Program for Ei Hatch Nuclear Plant.Relief Request Was Developed to Propose Alternate Schedule for Replacement of HPCI Rupture Disks1999-05-18018 May 1999 Forwards New Relief Requests RR-V-16 for Third 10-yr Interval Inservice Testing Program for Ei Hatch Nuclear Plant.Relief Request Was Developed to Propose Alternate Schedule for Replacement of HPCI Rupture Disks ML20206Q0751999-05-0606 May 1999 Forwards Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted ML20206G1611999-05-0404 May 1999 Forwards SER Approving Util 990316 Revised Relief Request RR-P-14,for Inservice Testing Program for Pumps & Valves Pursuant to 10CFR50.55a(a)(3)(ii) ML20206P6921999-04-27027 April 1999 Discusses 990422 Public Meeting at Hatch Facility Re Results of Periodic Plant Performance Review for Hatch Nuclear Facility for Period of Feb 1997 to Jan 1999.List of Attendees & Copy of Handouts Used by Hatch,Encl HL-5777, Notifies NRC That Exam Coverage for One Weld Exceeded Criteria for Plant.Reasons for Exam Coverage Being Less than Initially Estimated as Listed1999-04-26026 April 1999 Notifies NRC That Exam Coverage for One Weld Exceeded Criteria for Plant.Reasons for Exam Coverage Being Less than Initially Estimated as Listed HL-5758, Forwards Response to NRC 990129 RAI Re GL 96-05 Program at Ei Hatch Nuclear Plant1999-04-0909 April 1999 Forwards Response to NRC 990129 RAI Re GL 96-05 Program at Ei Hatch Nuclear Plant ML20205T1831999-04-0909 April 1999 Informs That on 990316,S Grantham & Ho Christensen Confirmed Initial Operator Licensing Exam Schedule for Ei Hatch NPP for FY00.Initial Exam Dates Are 991001 & 2201 for Approx 12 Candidates.Chief Examiner Will Be C Payne ML20205M3181999-04-0707 April 1999 Confirms Telcon Between D Crowe & Ph Skinner Re Mgt Meeting Scheduled for 990422 in Conference Room of Maint Training Bldg.Purpose of Meeting to Discuss Results of Periodic PPR for Plant for Period of Feb 1997 - Jan 1999 ML20205M3011999-04-0202 April 1999 Forwards Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non-cited Violation Identified HL-5761, Forwards Revised Ei Hatch Nuclear Plant Psp,Effective 990331,per 10CFR50.54(p)(2).Justification & Detailed Instructions Encl.Plan Withheld,Per 10CFR73.211999-03-31031 March 1999 Forwards Revised Ei Hatch Nuclear Plant Psp,Effective 990331,per 10CFR50.54(p)(2).Justification & Detailed Instructions Encl.Plan Withheld,Per 10CFR73.21 HL-5750, Forwards Status of Decommissining Funding,Per Requirements 10CFR50.75(f)(1),on Behalf of Licensed Owners of Ei Hatch Nuclear Plant1999-03-30030 March 1999 Forwards Status of Decommissining Funding,Per Requirements 10CFR50.75(f)(1),on Behalf of Licensed Owners of Ei Hatch Nuclear Plant ML20205H1491999-03-25025 March 1999 Forwards Info for OLs DPR-7 & NPF-5 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors,Per 10CFR50.75(f)(1).Municipal Electric Authority of Georgia Is One of Licensed Owners of Ei Hatch,Owning 17.7% of Facility ML20205D3211999-03-24024 March 1999 Informs That Safety Sys Engineering Insp Previously Scheduled for 990405-09 & 19-23,rescheduled for 990607-11 & 21-25 1999-09-24
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20216H3641999-09-20020 September 1999 Forwards NRC Form 536 in Response to AL 99-03, Preparation & Scheduling of Operator Licensing Exams HL-5839, Forwards Three New & One Revised Relief Requests for Third 10-year Interval ISI Program for Plant,Developed to Clarify Documentation Requirements,To Propose Alternate Exam Requirements IAW ASME Code Cases N-598 & N-5731999-09-16016 September 1999 Forwards Three New & One Revised Relief Requests for Third 10-year Interval ISI Program for Plant,Developed to Clarify Documentation Requirements,To Propose Alternate Exam Requirements IAW ASME Code Cases N-598 & N-573 HL-5837, Informs That Recent Evaluation of Inservice Testing Program Activities Has Resulted in Requirement for Snoc to Revise Two Existing Requests for Relief,Withdraw One Request for Relief & Revise One Existing Cold SD Justification1999-09-13013 September 1999 Informs That Recent Evaluation of Inservice Testing Program Activities Has Resulted in Requirement for Snoc to Revise Two Existing Requests for Relief,Withdraw One Request for Relief & Revise One Existing Cold SD Justification HL-5832, Submits Comments Concerning Reactor Vessel Integrity Database (Rvid),Version 2 for Plant Hatch,Per NRC1999-09-0101 September 1999 Submits Comments Concerning Reactor Vessel Integrity Database (Rvid),Version 2 for Plant Hatch,Per NRC HL-5825, Forwards Response to Informal NRC RAI Re Proposed Emergency Actions Levels Associated with Independent Spent Fuel Storage Operations1999-08-20020 August 1999 Forwards Response to Informal NRC RAI Re Proposed Emergency Actions Levels Associated with Independent Spent Fuel Storage Operations HL-5827, Forwards Fitness for Duty Performance Data for six-month Reporting period,Jan-June 1999,as Required by 10CFR26.71(d)1999-08-19019 August 1999 Forwards Fitness for Duty Performance Data for six-month Reporting period,Jan-June 1999,as Required by 10CFR26.71(d) HL-5788, Forwards Owner Activity Repts,Form OAR-1 for Ei Hatch Nuclear Plant for First Period of Third 10-yr Interval ISI Program.Repts Are for Unit 2 Refueling Outages 13 & 141999-08-19019 August 1999 Forwards Owner Activity Repts,Form OAR-1 for Ei Hatch Nuclear Plant for First Period of Third 10-yr Interval ISI Program.Repts Are for Unit 2 Refueling Outages 13 & 14 HL-5824, Requests Exemption from Expedited Implementation Requirements of Paragraph 10CFR50.55a(g)(6)(ii)(B) as Applicable to Containment General Visual Exams of Subsection Iwe,Table IWE-2500-1,Category E-A,Item E1.111999-08-18018 August 1999 Requests Exemption from Expedited Implementation Requirements of Paragraph 10CFR50.55a(g)(6)(ii)(B) as Applicable to Containment General Visual Exams of Subsection Iwe,Table IWE-2500-1,Category E-A,Item E1.11 HL-5814, Forwards New Relief Requests for Third 10-year Interval Inservice Insp Program for Ei Hatch Nuclear Plant.New Relief Requests Were Developed to Propose Alternate Insps & to Allow Use of ASME Code Cases N-605,N-508-1,N-323-1 & N-5281999-07-30030 July 1999 Forwards New Relief Requests for Third 10-year Interval Inservice Insp Program for Ei Hatch Nuclear Plant.New Relief Requests Were Developed to Propose Alternate Insps & to Allow Use of ASME Code Cases N-605,N-508-1,N-323-1 & N-528 05000366/LER-1999-007, Forwards LER 99-007-00 Re Personnel Error & Inadequate Corrective Action Causing Automatic Reactor Shutdown1999-07-27027 July 1999 Forwards LER 99-007-00 Re Personnel Error & Inadequate Corrective Action Causing Automatic Reactor Shutdown HL-5810, Forwards Rev 17B to Ei Hatch FSAR & Rev 14B to Fire Hazards Analysis & Fire Protection Program, for Plant.Encls Reflect Changes Made Since Previous Submittal.With Instructions1999-07-15015 July 1999 Forwards Rev 17B to Ei Hatch FSAR & Rev 14B to Fire Hazards Analysis & Fire Protection Program, for Plant.Encls Reflect Changes Made Since Previous Submittal.With Instructions HL-5808, Forwards Ei Hatch Nuclear Plant,Unit 1 Extended Power Uprate Startup Test Rept for Cycle 19. Rept Summarizes Startup Testing Performed on Unit 1 Following Implementation of Extended Uprate During Eighteenth Refueling Outage1999-07-15015 July 1999 Forwards Ei Hatch Nuclear Plant,Unit 1 Extended Power Uprate Startup Test Rept for Cycle 19. Rept Summarizes Startup Testing Performed on Unit 1 Following Implementation of Extended Uprate During Eighteenth Refueling Outage HL-5807, Estimates That Seventeen (17) Submittals Will Be Made During Fy 2000 & Two (2) Submittals Will Be Made During Fy 2001,in Response to Administative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-14014 July 1999 Estimates That Seventeen (17) Submittals Will Be Made During Fy 2000 & Two (2) Submittals Will Be Made During Fy 2001,in Response to Administative Ltr 99-02, Operating Reactor Licensing Action Estimates ML20210J1091999-07-10010 July 1999 Submits Suggestions & Concerns Re Y2K & Nuclear Power Plants HL-5801, Forwards New Relief Requests for Third 10-Yr Interval ISI Program for Ei Hatch Nuclear Plant.New Relief Requests RR-25 & RR-26 Were Developed to Propose Alternate Repair Techniques IAW ASME Code N-562 & N-561,respectively1999-07-0909 July 1999 Forwards New Relief Requests for Third 10-Yr Interval ISI Program for Ei Hatch Nuclear Plant.New Relief Requests RR-25 & RR-26 Were Developed to Propose Alternate Repair Techniques IAW ASME Code N-562 & N-561,respectively HL-5796, Forwards Response to NRC 990331 Request for Supplemental Info Re SNC Earlier GL 95-07 Responses.Gl 95-07 Evaluation Sheets for Units 1 & 2 RHR Torus Spray Isolation Valves Are Encl1999-07-0909 July 1999 Forwards Response to NRC 990331 Request for Supplemental Info Re SNC Earlier GL 95-07 Responses.Gl 95-07 Evaluation Sheets for Units 1 & 2 RHR Torus Spray Isolation Valves Are Encl HL-5804, Informs NRC That on or After 991018,SNOC Plans to Begin Storing Spent Fuel in Ei Hatch ISFSI IAW General License Issued,Per 10CFR72.2101999-07-0909 July 1999 Informs NRC That on or After 991018,SNOC Plans to Begin Storing Spent Fuel in Ei Hatch ISFSI IAW General License Issued,Per 10CFR72.210 HL-5790, Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants1999-06-21021 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants HL-5763, Informs That Util Is Changing Responsibility for Periodic Concerns Program Review,Per Insp Repts 50-321/95-12 & 50-366/95-12.Reviews Will Now Be Performed Under Direction of Vice President & Corporate Counsel1999-05-20020 May 1999 Informs That Util Is Changing Responsibility for Periodic Concerns Program Review,Per Insp Repts 50-321/95-12 & 50-366/95-12.Reviews Will Now Be Performed Under Direction of Vice President & Corporate Counsel HL-5785, Forwards New Relief Requests RR-V-16 for Third 10-yr Interval Inservice Testing Program for Ei Hatch Nuclear Plant.Relief Request Was Developed to Propose Alternate Schedule for Replacement of HPCI Rupture Disks1999-05-18018 May 1999 Forwards New Relief Requests RR-V-16 for Third 10-yr Interval Inservice Testing Program for Ei Hatch Nuclear Plant.Relief Request Was Developed to Propose Alternate Schedule for Replacement of HPCI Rupture Disks HL-5777, Notifies NRC That Exam Coverage for One Weld Exceeded Criteria for Plant.Reasons for Exam Coverage Being Less than Initially Estimated as Listed1999-04-26026 April 1999 Notifies NRC That Exam Coverage for One Weld Exceeded Criteria for Plant.Reasons for Exam Coverage Being Less than Initially Estimated as Listed HL-5758, Forwards Response to NRC 990129 RAI Re GL 96-05 Program at Ei Hatch Nuclear Plant1999-04-0909 April 1999 Forwards Response to NRC 990129 RAI Re GL 96-05 Program at Ei Hatch Nuclear Plant HL-5761, Forwards Revised Ei Hatch Nuclear Plant Psp,Effective 990331,per 10CFR50.54(p)(2).Justification & Detailed Instructions Encl.Plan Withheld,Per 10CFR73.211999-03-31031 March 1999 Forwards Revised Ei Hatch Nuclear Plant Psp,Effective 990331,per 10CFR50.54(p)(2).Justification & Detailed Instructions Encl.Plan Withheld,Per 10CFR73.21 HL-5750, Forwards Status of Decommissining Funding,Per Requirements 10CFR50.75(f)(1),on Behalf of Licensed Owners of Ei Hatch Nuclear Plant1999-03-30030 March 1999 Forwards Status of Decommissining Funding,Per Requirements 10CFR50.75(f)(1),on Behalf of Licensed Owners of Ei Hatch Nuclear Plant ML20205H1491999-03-25025 March 1999 Forwards Info for OLs DPR-7 & NPF-5 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors,Per 10CFR50.75(f)(1).Municipal Electric Authority of Georgia Is One of Licensed Owners of Ei Hatch,Owning 17.7% of Facility ML20205H1411999-03-24024 March 1999 Forwards Info for OLs DPR-7 & NPF-5 Re Financial Assurance Requirement for Decommissioning Nuclear Power Reactors,Per 10CFR50.75(f)(1).Oglethorpe Power Corp Is One of Licensed Owners of Ei Hatch,Units 1 & 2,owning 30% of Facility HL-5754, Forwards Ei Hatch Nuclear Plant Unit 2 Extended Power Uprate Startup Test Rept for Cycle 15, IAW Regulatory Commitments.Testing Identified No Major Problems.Startup Testing for Unit 1 Is Scheduled for Spring 1999 RFO1999-03-22022 March 1999 Forwards Ei Hatch Nuclear Plant Unit 2 Extended Power Uprate Startup Test Rept for Cycle 15, IAW Regulatory Commitments.Testing Identified No Major Problems.Startup Testing for Unit 1 Is Scheduled for Spring 1999 RFO ML20205H1381999-03-22022 March 1999 Forwards Info for OLs DPR-7 & NPF-5 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors,Per 10CFR50.75(f)(1).Georgia Power Is One of Licensed Owners of Ei Hatch,Units 1 & 2,owning 50.1% of Facility ML20205H1581999-03-16016 March 1999 Forwards Info for OLs DPR-5 & NPF-7 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors,Per 10CFR50.75(f)(1).Dalton Utilities Is One of Licensed Owners of Ei Hatch,Units 1 & 2,owning 2.2% of Facility HL-5753, Submits Response to Five Criteria Described in NUREG/CR-6396 Section 3.3.2.Attachment Contains Relief Request RR-P-14, Which Has Been Revised & Enhanced to Include Addl Info to Justify Proposed Alternative1999-03-16016 March 1999 Submits Response to Five Criteria Described in NUREG/CR-6396 Section 3.3.2.Attachment Contains Relief Request RR-P-14, Which Has Been Revised & Enhanced to Include Addl Info to Justify Proposed Alternative HL-5757, Informs That SNC Withdraws SNC Proposed Rev to Plant Hatch QA Program Submitted 9901271999-03-15015 March 1999 Informs That SNC Withdraws SNC Proposed Rev to Plant Hatch QA Program Submitted 990127 HL-5756, Submits Summary Rept of Present Level & Source of Onsite Property Damage Insurance Coverage for Ei Hatch Nuclear Plant,Units 1 & 21999-03-12012 March 1999 Submits Summary Rept of Present Level & Source of Onsite Property Damage Insurance Coverage for Ei Hatch Nuclear Plant,Units 1 & 2 HL-5751, Forwards Change to Hatch EP for Review & Approval,Per Requirements of 10CFR50,App E,Section Iv.B.Bases for Proposed EALs & Statements of Agreement from State & Local Governmental Authorities1999-03-0505 March 1999 Forwards Change to Hatch EP for Review & Approval,Per Requirements of 10CFR50,App E,Section Iv.B.Bases for Proposed EALs & Statements of Agreement from State & Local Governmental Authorities HL-5735, Provides NRC with Update Status of Progress Util Is Making Toward Development of Product That Was Originally Identified in to NRC1999-03-0202 March 1999 Provides NRC with Update Status of Progress Util Is Making Toward Development of Product That Was Originally Identified in to NRC HL-5737, Forwards Part of Table (Table 1) Util Provided in 980728 Response to RAI for GL 92-01,Rev 1,Suppl 1,reflecting Lower Shell Axial Welds Identified as C-4-A Through C-4-C & Lower Intermediate Axial Welds Identified as C-3-A Through C-3-C1999-02-0505 February 1999 Forwards Part of Table (Table 1) Util Provided in 980728 Response to RAI for GL 92-01,Rev 1,Suppl 1,reflecting Lower Shell Axial Welds Identified as C-4-A Through C-4-C & Lower Intermediate Axial Welds Identified as C-3-A Through C-3-C HL-5733, Forwards Rev 17A to Ei Hatch FSAR & Rev 14A to Fire Hazards Analysis & Fire Protection Program, for Plant.Encl Reflects Changes Made Since Previous Submittal.With Instructions1999-01-29029 January 1999 Forwards Rev 17A to Ei Hatch FSAR & Rev 14A to Fire Hazards Analysis & Fire Protection Program, for Plant.Encl Reflects Changes Made Since Previous Submittal.With Instructions HL-5729, Submits Proposed Rev to Plant QA Program as Described in Chapter 17 of Unit 2 Fsar,Per 10CFR50.54(a)(3).Rev Would Relocate to Controlled Document Other than Fsar,Units 1 & 2 Lists of SR SSC Comprising Items Covered Under QA Program1999-01-27027 January 1999 Submits Proposed Rev to Plant QA Program as Described in Chapter 17 of Unit 2 Fsar,Per 10CFR50.54(a)(3).Rev Would Relocate to Controlled Document Other than Fsar,Units 1 & 2 Lists of SR SSC Comprising Items Covered Under QA Program HL-5728, Requests That RPV Shell Weld Ultrasonic Exams Be Performed Using Techniques & Procedures,Iaw ASME Section Xi,App Viii, 1992 Edition,1993 Addendum,In Lieu of ASME Section XI,1989 Edition Exam Techniques & Procedures1999-01-19019 January 1999 Requests That RPV Shell Weld Ultrasonic Exams Be Performed Using Techniques & Procedures,Iaw ASME Section Xi,App Viii, 1992 Edition,1993 Addendum,In Lieu of ASME Section XI,1989 Edition Exam Techniques & Procedures HL-5712, Forwards Ehnp Intake Structure License Rept, to Provide Example of Technical Content & Level of Detail Planned for Application for License Renewal,For NRC Review1999-01-0707 January 1999 Forwards Ehnp Intake Structure License Rept, to Provide Example of Technical Content & Level of Detail Planned for Application for License Renewal,For NRC Review HL-5725, Informs That SNC Intends to Examine Approx Dozen Weld Overlays During Unit 1 Spring 1999 Outage That to Date Have Not Been Examined Three Times Since Weld Overlay Was Supplied1999-01-0707 January 1999 Informs That SNC Intends to Examine Approx Dozen Weld Overlays During Unit 1 Spring 1999 Outage That to Date Have Not Been Examined Three Times Since Weld Overlay Was Supplied 05000366/LER-1998-004, Forwards LER 98-004-01 Re Personnel Error Which Resulted in Condition Prohibited by Ts.Rev Is Necessary Because Original LER Reported Inadvertent Criticality Could Have Occurred1999-01-0404 January 1999 Forwards LER 98-004-01 Re Personnel Error Which Resulted in Condition Prohibited by Ts.Rev Is Necessary Because Original LER Reported Inadvertent Criticality Could Have Occurred HL-5710, Requests Approval of Alternative Reactor Vessel Weld Exam for Ehnp,Unit 1,per 10CFR50.55a(g)(6)(ii)(A)(5) for Permanently Excluding Exam of RPV Circumferential Shell Welds1998-12-0202 December 1998 Requests Approval of Alternative Reactor Vessel Weld Exam for Ehnp,Unit 1,per 10CFR50.55a(g)(6)(ii)(A)(5) for Permanently Excluding Exam of RPV Circumferential Shell Welds HL-5708, Provides Updated Response to RAI for GL 96-06, Waterhammer in Containment Coolers1998-11-20020 November 1998 Provides Updated Response to RAI for GL 96-06, Waterhammer in Containment Coolers HL-5573, Withdraws Requesting Exemption from Requirements of GDC 56 with Respect to Ei Hatch,Unit 2 Reactor bldg-to- Suppression Chamber Vacuum Relief Sys Design Due to Listed Reasons1998-10-19019 October 1998 Withdraws Requesting Exemption from Requirements of GDC 56 with Respect to Ei Hatch,Unit 2 Reactor bldg-to- Suppression Chamber Vacuum Relief Sys Design Due to Listed Reasons HL-5687, Forwards Required 120-day Response to GL 98-04, Potential for Degradation of ECCS & Containment Spray Sys After LOCA Because of Const & Protective Coating Deficiencies & Foreign Matl in Containment1998-10-19019 October 1998 Forwards Required 120-day Response to GL 98-04, Potential for Degradation of ECCS & Containment Spray Sys After LOCA Because of Const & Protective Coating Deficiencies & Foreign Matl in Containment HL-5686, Informs That Corrective Actions Relative to Thermo-Lag 330-1 Issues Are Complete1998-10-16016 October 1998 Informs That Corrective Actions Relative to Thermo-Lag 330-1 Issues Are Complete HL-5697, Requests Delay of Insp of RPV Circumferential Shell Welds for Two Operating Cycles as Outlined in NRC Info Notice 97-63,Suppl 1 & That Proposed Alternative Be Authorized Per 10CFR50.55a(a)(3)(i),per1998-10-16016 October 1998 Requests Delay of Insp of RPV Circumferential Shell Welds for Two Operating Cycles as Outlined in NRC Info Notice 97-63,Suppl 1 & That Proposed Alternative Be Authorized Per 10CFR50.55a(a)(3)(i),per HL-5689, Forwards Request for NRC Finding of Exigent Circumstance Re License Amend for Extended Power Update Operation.Changes Would Be Made While Plant Is Operating,Which as Stated,Has Potential to Create Unnecessary Plant Transients1998-09-30030 September 1998 Forwards Request for NRC Finding of Exigent Circumstance Re License Amend for Extended Power Update Operation.Changes Would Be Made While Plant Is Operating,Which as Stated,Has Potential to Create Unnecessary Plant Transients HL-5673, Informs NRC That Util Intends to Load Four Lead Use Assemblies Into Unit 2 Core as Part of Reload 14/Cycle 15 During Fall 1998 Refueling Outage.Proprietary Info Encl. Proprietary Info Withheld,Per 10CFR2.7901998-09-18018 September 1998 Informs NRC That Util Intends to Load Four Lead Use Assemblies Into Unit 2 Core as Part of Reload 14/Cycle 15 During Fall 1998 Refueling Outage.Proprietary Info Encl. Proprietary Info Withheld,Per 10CFR2.790 HL-5680, Informs NRC of Util Plans & Schedule for Exam of Unit 1 RPV Shell Welds.Util Anticipates Having Final Relief Request Submitted to NRC for Review by 9907011998-09-18018 September 1998 Informs NRC of Util Plans & Schedule for Exam of Unit 1 RPV Shell Welds.Util Anticipates Having Final Relief Request Submitted to NRC for Review by 990701 1999-09-20
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Text
_ . . _.____m_ . . . _ _ . _ . _ . _ _ . _ _ . . _ _ _ . _
,' Georgia Power Company
. Baxley. Georgia 31513 Telephone 912 367 7781 912 537-9444 s .
Edwin 1. Hatch Nuclear Plant m
GCOrgia Power the southern entrc system a
3 March 5,1997
! Docket No. 50-321 HL-5326 50-366 4
! U. S. Nuclear Regulatory Commission ATTN: Document Control Desk j Washington, D. C. 20555 i Edwin I. Hatch Nuclear Plant Repiv to a Notice of Violatiorz Gentlemen:
h In response to your letter dated February 13,1997, and according to the requirements of 10 CFR 2.201, Georgia Power Company (GPC) is providing the enclosed response to the Notices of Violation associated with Inspection Report 96-15. In the enclosure, a
~
transcription of the NRC violation precedes GPC's response. ,
Sincerely, i
f s M
H. L. Sumner, Jr.
4 Vice President - Nuclear Hatch Project OCV/eb
Enclosures:
- 1. Violation 96-15-02 and GPC Response
- 2. Violation 96-15-05 and GPC Response cc: Georeia Power Company &
4 Mr. P. H. Wells, Nuclear Plant General Manager /
NORMS O
U S. Nuclear Regulatorv Commission. IVashineton. D. C. 1 Mr. K. Jabbour, Licensing Project Manager - Hatch U. S. Nuclear Reeulatorv Commission. Region H Mr. L. A. Reyes, Regional Administrator
./000'7o - Mr. B. L. Holbrool:, Senior Resident Inspector - Hatch 9703160252 970305 llgggggggggg PDR ADO:K 05000321 ,
G PM ]
A i Enclosure 1 Edwin I. Hatch Nuclear Plant Violation 96-15-02 and GPC Resnonse VIOLATION 96-15-02 i Hatch Technical Specification 5.4 requires that written procedures be established, !
implemented, and maintained covering activities delineated in appendix A of Regulatory }
Guide (RG) 1.33, Revision 2, February 1978.
l RG 1.33, Appendix A: Typical Procedures for Pressurized Water Reactors and Boiling Water Reactors, paragraph 1.d, recommends procedures for Procedure Adherence. ;
Procedure 10AC "GR-019-0S, Procedure Use and Adherence, Revision 0, Step 8.1, states, in part, that the user must review the procedure prior to use, follow steps in sequence unless otherwise allowed, and complete documentation as required.
Procedure 51GM-MNT-034-0S, MOV Electrical Backseating With Instantaneous Circuit Breaker Trip Protection, Revision 2, step 4.3.2, stated, in pan, that prior to performing l backseating, the Shift Supervisor on duty will review the engineering evaluation for the impact on stroke time requirements and will indicate the results of the review in the work performed section of the Maintenance Work Order. Step 4.3.5 states, in part, that a Maintenance Work Order must be initiated for internal inspection on the valve to be backseated.
Contrary to the above, written procedures were not implemented in that: ;
I On December 27,1996, during the performance of procedure 51GM-MNT-034-0S for electrically backseating a Reactor Core Isolation Cooling Inboard Steam Isolation valve, iE51-F007, a review of the engineering evaluation for impact on stroke time requirements was not documented in the work performed section of a Maintenance Work Order, as required by Step 4.3.2 of the procedure. Also, a Maintenance Work Order was not initiated and documented for an internal valve inspection on the backseated valve, as required by step 4.3.5 of the procedure.
This is a Severity Level IV Violation (Supplement I).
i 1
HL-5326 El-1 i
'. Enclosure 1 Violation 96-15-02 and GPC Response RESPONSE TO VIOLATION 96-15-0'2 l l
Reason for the violation: l l
l This violation was caused by a less than adequate procedure. Procedure 51GM-MNT-l 034-0S, "MOV Electrical Backseating With Instantaneous Circuit Breaker Trip l Protection," did not contain steps in section 7.0 (the section delineating the actual )
procedure steps) or require initials to be entered in the attachment documenting work l performed to ensure stipulations included in the Special Requirements section of the procedure were met during the perfomlance of valve backseating activities.
l Consequently, maintenance personnel overlooked the requirement to have the Shift i Supervisor review the engineering evaluation and indicate the results of his review in the ,
work performed section of the Maintenance Work Order to backseat valve IE51-F007. I Maintenance Work Order 1-96-4722, initiated to backseat valve 1E51-F007, contained instructions to repack the valve, inspect the valve actuator, and perform motor operated valve actuator testing following removal from the backseat. These instructions were ;
intended to obtain information from which the engineer or the MOV Coordinator could I determine whether an internal inspection was needed. The valve was removed from its backseat and repacked 1/31/97. A motor operated valve actuator test also was performed and, based upon the results of this test, the MOV Coordinator determined on 2/1/97 that no additional valve inspections were required. Therefore, the intent of the requirements l contained in step 4.3.5 were met.
Corrective stens which have been taken and the results achieved:
Procedure SIGM-MNT-034-0S was revised to include an additional step in Section 7.0 ,
and sign-offin the procedure attachment to ensure the requirement contained in step 4.3.2 l is identified as a work activity which must be completed when a valve is backseated. The l requirements of step 4.3.5 also were clarified. This revision was effective 2/21/97. l 1
Corrective stens which will be taken to avoid further violations:
No additional corrective actions to avoid further violations are necessary at this time.
l Date when full comnliance will be achieved:
Plant Hatch presently is in full compliance with the requirements of procedure 51GM- l MNT-034-05.
HL-5326 El-2
Enclosure 2 Edwin I. Hatch Nuclear Plant Violation 96-15-05 and GPC Resnonse VIOLATION 96-15-05 Hatch Technical Specification 5.4 requires that written procedures be established, implemented, and maintained covering activities delineated in appendix A of Regulatory Guide (RG) 1.33, Revision 2, February 1978.
RG 1.33, Appendix A: Typical Procedures for Pressurized Water Reactors and Boiling Water Reactors, Paragraph 7.e, requires radiation protection procedures for the Radiation Work Pennit System, for Contamination Control, and for Bioassay Programs.
Health Physics procedure 60AC-HPX-004-0S, Radiation and Contamination Control, Revision (Rev.) 14, specifies that HP will initiate controls, e.g., engineering controls, to ensure that the spread of contamination is minimized; will perform non-routine radiation and contamination surveys, as required, to support operations and maintenance; will perform airborne surveys during radioactive work which is expected to cause airborne radioactivity, unless constant air monitors are provided; and perform periodic air sampling to evaluate the effectiveness of filtered ventilation used to control airborne radioactivity.
Administrative control procedure 10AC-MGR-004-0S, Deficiency Control System, Rev.
10, requires, in part, a Deficiency Card to be issued for a procedural inadequacy.
Contrary to the above, the following examples of failure to implement procedures for radiation control activities were identified.
- 1. For demolition activities conducted in the Unit 1 RadWaste 132 foot elevation on January 15,1997, engineering controls did not minimize the spread of potentially contaminated materials and adequate contamination and airbome surveys were not performed to evaluate the hazards present.
- 2. As of January 13,1997, the licensee failed to issue a deficiency card for Whole Body Counting calibration procedural inadequacies identified from the 1996 third quarter crosscheck in vivo analyses conducted April 1996.
This is a Severity Level IV Violation (Supplement IV).
HL-5326 E2-1
. Enclosure 2 Violation 96-15-05 and GPC Response RESPONSE TO VIOLATION 96-15-05 Reason for the violation:
This violation was caused by personnel error. In the first example, plant personnel failed to conduct appropriate surveys and correct the spread of potentially contaminated concrete dust beyond the boundaries of the contamination control area. They also failed to correct the engineering controls used to prevent the spread of concrete dust when they were not performing as expected. In the second example, plant personnel failed to initiate a Deficiency Card when they discovered an incorrect value had been used during the whole body counter calibration in April 1996.
- Corrective steos which have been taken and the results achieved
As a result of this violation, the following corrective actions have been taken:
- 1. Responsible personnel have been made aware of their errors and management expectations as to contamination control measures and Deficiency Card initiation.
- 2. The first example was discussed, and management expectations regarding contamination control measures were reinforced, with Health Physics technicians.
- 3. The area outside the contamination control area was decontaminated, the high efficiency particulate air filter was repositioned to improve its ability to control the concrete dust, and a tent was erected to help prevent the spread of dust outside the control area.
- 4. Deficiency Card C09700179 was initiated on 1/15/97 to document the error made during the whole body counter calibration. It should be noted that the error was corrected when it was discovered; therefore, the Deficiency Card was written to document the occurrence of the event end the corrective action taken.
Corrective stens which will be taken to avoid further violations:
No additional corrective actions to avoid further violations are necessary at this time.
Date when full comoliance will be achieved:
Plant Hatch presently is in full compliance with contamination control requirements on the Unit 1 Radwaste 132-foot elevation.
Full compliance for the second example was achieved on 1/15/97 when a Deficiency Card was initiated to document the error made during the whole body counter calibration in April 1996.
HL-5326 E2-2