IR 05000321/2007501
| ML072640369 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 09/20/2007 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | Madison D Southern Nuclear Operating Co |
| References | |
| IR-07-501 | |
| Download: ML072640369 (11) | |
Text
September 20, 2007
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT, UNIT 1 AND 2 - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2007501 AND 05000366/2007501
Dear:
Mr. Madison:
On August 24, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed an Emergency Preparedness inspection at your Edwin I. Hatch Nuclear Plant. The enclosed inspection report documents the inspection results, which were discussed on August 24, 2007, with Mr. D. Madison, Vice President-Hatch, and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure 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).
Sincerely,
/RA/
Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5
Enclosure:
NRC Inspection Report No. 05000321/2007501 and 05000366/2007501 w/Attachment: Supplemental Information
REGION II==
Docket Nos:
50-321, 50-366 License Nos:
05000321/2007-501 and 05000366/2007-501 Licensee:
Southern Nuclear Company Facility:
Edwin I. Hatch Nuclear Power Plant Unit 1 and Unit 2 Location:
11030 Hatch Parkway North Baxley, GA 31513 Dates:
August 20 - 24, 2007 Inspectors:
L. Miller, Senior Emergency Preparedness Inspector M. Norris, Emergency Preparedness Specialist S. LaVie, Emergency Preparedness Specialist Approved by:
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety
Enclosure
SUMMARY OF FINDINGS
IR 05000321/2007501 AND 05000366/2007501; 08/20/2007-08/24/2007; Edwin I. Hatch
Nuclear Power Plant Units 1 and 2; Exercise Evaluation The report covered an announced inspection by three emergency preparedness inspectors.The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.
NRC-Identified and Self-Revealing Findings
Cornerstone: Emergency Preparedness
No findings of significance were identified.
Licensee-Identified Violations
.
None
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
a. Inspection Scope
Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the NRC to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14).
This inspection activity represents one sample on a biennial cycle.
The onsite inspection consisted of the following review and assessment:
- The adequacy of the licensees performance in the biennial exercise conducted on August 22, 2007, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards (RSPSs) in 10 CFR 50.47 (b)(4), (5),
(9), and (10), which address emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
- The overall adequacy of the licensees emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities and Emergency Plan commitments. The facilities assessed were the Control Room simulator, Technical Support Center (TSC), Operations Support Center (OSC)and Emergency Operations Facility (EOF).
- Other performance areas besides the RSPS, such as the emergency response organizations (ERO) recognition of abnormal plant conditions, command and control, intra-and inter-facility communications, prioritization of mitigation activities, utilization of repair and field monitoring teams, interface with offsite agencies, and the overall implementation of the emergency plan and its implementing procedures.
- Past performance issues from NRC inspection reports and Federal Emergency Management Agency (FEMA)/Department of Homeland Security (DHS) exercise reports to determine effectiveness of corrective actions as demonstrated during this exercise to ensure compliance with 10 CFR 50.47(b)(14).
- The post-exercise critique process and the presentation to the licensee's senior management conducted on August 24, 2007, to evaluate the licensees self-assessment of its ERO performance during the exercise and to ensure compliance with 10 CFR 50 Appendix E.IV.F.2.g.
The inspectors reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
1EP4 Emergency Action Level (EAL) and Emergency Plan Changes
a. Inspection Scope
Since the last NRC inspection of this program area, Revisions 25 and 26 of Hatch Emergency Plan were implemented based on the licensees determination, in accordance with 10 CFR 50.54(q), that the changes resulted in no decrease in the effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(b) and Appendix E to 10 CFR Part 50. The inspector conducted a review of the Plan changes to evaluate for potential decreases in effectiveness of the Plan. This review was not documented in a Safety Evaluation Report and does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 04, Emergency Action Level and Emergency Plan Changes. The applicable planning standard 10 CFR 50.47(b)(4) and related requirements contained in 10 CFR 50.54(q) and Appendix E to 10 CFR Part 50 were used as reference criteria.
This inspection activity represents one sample on an annual cycle.
The inspector reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator (PI) Verification
a. Inspection Scope
Cornerstone: Emergency Preparedness
The inspectors reviewed the licensees process for developing the data for the three Emergency Preparedness PIs listed below, and examined data reported to the NRC for three-quarters from July 1, 2006 to June 31, 2007. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 4, were used to substantiate the basis in reporting for each data element.
- Drill and Exercise Performance (DEP)
- Emergency Response Organization (ERO) Drill Participation
- Alert and Notification System (ANS) Reliability The inspectors verified the accuracy of the PI for DEP through review of a sample of drill and event records. The inspectors reviewed selected training records to verify the accuracy of the PI for ERO drill participation for personnel assigned to key positions in the ERO. The inspectors verified the accuracy of the PI for ANS reliability through review of a sample of the records of periodic system tests.
The inspection was conducted in accordance with NRC Inspection Procedure 71151, Performance Indicator Verification. This inspection activity represents three samples on an annual cycle.
The inspectors reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
4OA6 Meetings, Including Exit
On August 24, 2007, the lead inspector for the emergency preparedness inspection presented the inspection results to Mr. D. Madison, Vice President - Hatch, and other members of his staff. The inspectors confirmed that proprietary information was not provided or taken during the inspection.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- D. Madison, Vice President-Hatch
- S. Douglas, Plant Manager
- M. Ajluni, Site Support Manager
- J. Lewis, Training and Emergency Preparedness Manager
- G. Johnson, Operations Manager
- K. Underwood, Performance Analysis Supervisor
- R. Reddick, Emergency Preparedness Coordinator
- C. Brown, Corporate Emergency Preparedness Coordinator
- C. Coop, Nuclear Specialist
ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
None
Closed
None
Discussed
None