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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARNL-22-0365, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 1R302022-05-31031 May 2022 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 1R30 NL-21-0905, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 1R292022-01-26026 January 2022 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 1R29 NL-19-1491, Update to the Snubber Program Plan for the Fifth Ten-Year Inservice Testing Interval2019-12-0909 December 2019 Update to the Snubber Program Plan for the Fifth Ten-Year Inservice Testing Interval NL-19-0726, Inservice Inspection Program Owner'S Activity Report for Outage 2R252019-06-17017 June 2019 Inservice Inspection Program Owner'S Activity Report for Outage 2R25 NL-19-0317, Submittal of Fifth Ten-Year Interval Lnservice Testing Program Update2019-04-0202 April 2019 Submittal of Fifth Ten-Year Interval Lnservice Testing Program Update NL-17-1194, Submittal of Response to Request for Information Fourth Interval Relief Requests RR-13, RR-14, RR-18, RR19, RR-23, and RR-242017-07-10010 July 2017 Submittal of Response to Request for Information Fourth Interval Relief Requests RR-13, RR-14, RR-18, RR19, RR-23, and RR-24 NL-17-0951, Inservice Inspection Program, Owner'S Activity Report for Outage 2R242017-05-30030 May 2017 Inservice Inspection Program, Owner'S Activity Report for Outage 2R24 NL-16-2707, Units 1 and 2; Fourth 10-year Interval In-service Inspection Program ISI Program Update: Notification of Impractical ASME Code Requirements (NL-16-2707)2016-12-27027 December 2016 Units 1 and 2; Fourth 10-year Interval In-service Inspection Program ISI Program Update: Notification of Impractical ASME Code Requirements (NL-16-2707) ND-16-1437, Snubber Program Plan for the Fifth Ten-Year Inservice Testing Interval2016-08-24024 August 2016 Snubber Program Plan for the Fifth Ten-Year Inservice Testing Interval NL-16-0795, Inservice Inspection Program - Owner'S Activity Report for Outage IR272016-06-0101 June 2016 Inservice Inspection Program - Owner'S Activity Report for Outage IR27 NL-16-0421, Full Structural Weld Overlays on Reactor Recirculation and Residual Heat Removal Systems, Nondestructive Examination Results - Spring 2016 Outage (1R27)2016-03-17017 March 2016 Full Structural Weld Overlays on Reactor Recirculation and Residual Heat Removal Systems, Nondestructive Examination Results - Spring 2016 Outage (1R27) NL-15-1096, Provides Follow-up Letter Regarding Submittal of the Inservice Testing Program Relief Requests and Alternatives for Pumps and Valves - Fifth Ten-Year Interval2015-06-18018 June 2015 Provides Follow-up Letter Regarding Submittal of the Inservice Testing Program Relief Requests and Alternatives for Pumps and Valves - Fifth Ten-Year Interval NL-15-1032, E. I. Hatch, Unit 2 - Inservice Inspection Program Owner'S Activity Report for Outage 2R232015-06-12012 June 2015 E. I. Hatch, Unit 2 - Inservice Inspection Program Owner'S Activity Report for Outage 2R23 NL-15-0784, Submittal of the Inservice Testing Program Relief Requests and Alternatives for Pumps and Valves - Fifth Ten-Year Interval2015-05-0404 May 2015 Submittal of the Inservice Testing Program Relief Requests and Alternatives for Pumps and Valves - Fifth Ten-Year Interval NL-14-1821, Proposed Inservice Inspection Alternative HNP-ISI-ALT-HDPE-01, Version 2.0 - Supplemental Information2014-11-13013 November 2014 Proposed Inservice Inspection Alternative HNP-ISI-ALT-HDPE-01, Version 2.0 - Supplemental Information NL-14-1276, Snubber Inspection Plan Submittal in Accordance with ASME OM Code2014-10-31031 October 2014 Snubber Inspection Plan Submittal in Accordance with ASME OM Code NL-14-1250, Proposed Inservice Inspection Alternative HNP-ISI-ALT-HDPE-01, Version 2.02014-09-19019 September 2014 Proposed Inservice Inspection Alternative HNP-ISI-ALT-HDPE-01, Version 2.0 NL-14-0840, Lnservice Inspection Program Owner'S Activity Report for Outage 1R262014-06-0303 June 2014 Lnservice Inspection Program Owner'S Activity Report for Outage 1R26 NL-14-0231, Proposed Inservice Inspection Alternative HNP-ISI-ALT-HDPE-01, Version 1.02014-03-0606 March 2014 Proposed Inservice Inspection Alternative HNP-ISI-ALT-HDPE-01, Version 1.0 NL-12-1266, Inservice Inspection Program, Owner'S Activity Report for Outage 1R252012-06-14014 June 2012 Inservice Inspection Program, Owner'S Activity Report for Outage 1R25 NL-10-0989, Fourth 10-Year Interval Lnservice Inspection Program Submittal of Relief Requests2010-07-0808 July 2010 Fourth 10-Year Interval Lnservice Inspection Program Submittal of Relief Requests NL-10-1023, Inservice Inspection Program, Owner'S Activity Report for Outage 1R242010-06-11011 June 2010 Inservice Inspection Program, Owner'S Activity Report for Outage 1R24 NL-08-1798, Fourth 10-Year Interval Lnservice Inspection Program Submittal of Relief Request RR-012008-12-19019 December 2008 Fourth 10-Year Interval Lnservice Inspection Program Submittal of Relief Request RR-01 NL-08-0901, Unit 1, Inservice Inspection Program Owner'S Activity Report for Outage 1R23 and Structural Integrity Design Report for the N9 CRD Nozzle-to-Cap Full Structural Weld Overlay2008-06-13013 June 2008 Unit 1, Inservice Inspection Program Owner'S Activity Report for Outage 1R23 and Structural Integrity Design Report for the N9 CRD Nozzle-to-Cap Full Structural Weld Overlay NL-07-0987, Fourth Interval Inspection (ISI) Plan Correction2007-05-0909 May 2007 Fourth Interval Inspection (ISI) Plan Correction NL-07-0802, Response to Request for Additional Information Regarding the Third 10-Year Interval Inservice Inspection (ISI) Relief Requests2007-04-13013 April 2007 Response to Request for Additional Information Regarding the Third 10-Year Interval Inservice Inspection (ISI) Relief Requests ML0704300942006-11-20020 November 2006 E. I. Hatch, Unit 2, Volume 2, Revision 1, Class 1, 2 and 3 Components Fourth Ten-Year Examination Plan. ML0704301002006-11-20020 November 2006 E. I. Hatch, Unit 2, Volume 3, Revision 1.0, Class 1, 2 and 3 Figures Fourth Ten-Year Inservice Inspection Plan. ML0704300922006-11-20020 November 2006 E. I. Hatch, Unit 2, Volume 1, Revision 2, Introduction Fourth Ten-Year Examination Plan. ML0704301012006-08-10010 August 2006 E. I. Hatch, Unit 2, Version 1.0, Pressure Test Section Fourth Ten-Year Examination Plan. NL-06-1358, Inservice Inspection Program, Owner'S Activity Report for Outage 1R222006-06-29029 June 2006 Inservice Inspection Program, Owner'S Activity Report for Outage 1R22 ML0704300812006-02-0606 February 2006 E. I. Hatch, Unit 1, Volume 1, Revision 1, Introduction Fourth Ten-Year Inservice Inspection Plan. ML0704300832006-02-0606 February 2006 E. I. Hatch, Unit 1, Volume 2, Revision 1, Class 1, 2 and 3 Components Fourth Ten-Year Inservice Inspection Plan. ML0704300872006-02-0606 February 2006 E. I. Hatch, Unit 1, Volume 3, Revision 1, Class 1, 2 and 3 Figures, Fourth Ten-Year Inservice Inspection Plan. ML0704300962005-08-31031 August 2005 E. I. Hatch, Unit 1, Version 1.0, Pressure Test Section Fourth Ten-Year Examination Plan. NL-05-1190, Fourth 10-Year Interval Inservice Testing (Ist)Program Updates Submittal for Edwin I. Hatch Nuclear Plant2005-07-11011 July 2005 Fourth 10-Year Interval Inservice Testing (Ist)Program Updates Submittal for Edwin I. Hatch Nuclear Plant ML0516403852005-06-0707 June 2005 Third 10-Year Interval Inservice Inspection Program Owner'S Activity Report NL-04-0813, Third 10-Year Interval Inservice Inspection Program Owner'S Activity Report2004-06-0707 June 2004 Third 10-Year Interval Inservice Inspection Program Owner'S Activity Report NL-04-0478, Third 10-Year Interval Inservice Inspection Program Submittal of Relief Requests (RR) RR-38, RR-39, and RR-402004-03-29029 March 2004 Third 10-Year Interval Inservice Inspection Program Submittal of Relief Requests (RR) RR-38, RR-39, and RR-40 NL-03-1380, Third 10-Year Interval Inservice Testing Program, Submittal of Relief Requests RR-V-182003-07-11011 July 2003 Third 10-Year Interval Inservice Testing Program, Submittal of Relief Requests RR-V-18 ML0230903562002-11-0101 November 2002 Third 10-Year Interval Inservice Inspection (ISI) Program, Revision of Relief Request RR-11 ML0228200262002-10-0404 October 2002 Third 10-Year Interval Inservice Inspection Program, Response to Request for Additional Information (RAI) ML0226604362002-09-17017 September 2002 Third 10-Year Interval Inservice Inspection Program Owner'S Activity Report 2022-05-31
[Table view] Category:Letter
MONTHYEARIR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 NL-24-0014, Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical.2024-01-30030 January 2024 Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical. ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use IR 05000321/20230102023-06-0909 June 2023 Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 NL-23-0422, Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R272023-05-30030 May 2023 Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R27 NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. ML23136B2942023-05-19019 May 2023 Summary of May 02, 2023, Observation Public Meeting Held with Southern Nuclear Operating Company, Inc., Regarding a LAR for the Reactor Pressure Vessel Head Closure Bolts for Edwin I. Hatch Nuclear Plant, Units 1 and 2 NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 IR 05000321/20230012023-04-26026 April 2023 Integrated Inspection Report 05000321/2023001 and 05000366/2023001 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 NL-23-0019, GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2023-04-12012 April 2023 GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI NL-23-0263, Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report2023-04-0505 April 2023 Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report NL-23-0014, Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding2023-03-29029 March 2023 Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding NL-23-0208, Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update2023-03-29029 March 2023 Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update NL-23-0228, Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21)2023-03-20020 March 2023 Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21) NL-23-0179, National Pollutant Discharge Elimination System (NPDES) Permit Renewal2023-03-13013 March 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal ML23065A1092023-03-0808 March 2023 Correction of Relief Request HNP-ISI-RR-05-02 Allowing to Continue Operation with a Flaw Indication on One Reactor Pressure Vessel Closure Bolt Until December 31, 2025 ML23053A2182023-03-0303 March 2023 Correction of Amendment Nos. 321 and 266 Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 NL-23-0101, Cycle 28 Core Operating Limits Report Version 12023-02-23023 February 2023 Cycle 28 Core Operating Limits Report Version 1 ML23034A2462023-02-21021 February 2023 Audit Summary for License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs ML22363A3932023-02-15015 February 2023 Issuance of Amendments Nos. 321 and 266, Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program ML22346A1482023-02-0909 February 2023 Issuance of Amendments 320 and 265, Regarding LAR to Revise Technical Specifications to Adopt TSTF-208 and Administrative Correction for Duplicate Technical Specifications 3.4.10 2024-01-31
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Text
Lewis Sumner Southern Nuclear Vice President Operating Company, Inc.
Hatch Project Support 40 Inverness Parkway Post Office Box 1295 Birmingham, Alabama 35201 Tel 205 992.7279 Fax 205.992 0341k SSOUTHERN N September 17, 2002 COMPANY Energy to Serve Your World Docket No. 50-321 HL-6299 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555 Edwin I. Hatch Nuclear Plant - Unit 1 Third 10-Year Interval Inservice Inspection Program Owner's Activity Report Ladies and Gentlemen:
By letter dated June 16, 1997, the NRC granted approval of Relief Request RR-14, which requested relief from ASME Code Section XI repair and replacement and inservice summary report documentation and submission requirements. The approved alternate was to implement the recording and reporting requirements contained in ASME Code Case N-532. In accordance with the requirements of ASME Code Case N-532, attached are the Owner's Activity Reports, form OAR-l, for the Edwin I. Hatch Nuclear Plant for the second period of the Third 10-year Interval Inservice Inspection program. The reports are for Unit 1 refueling outages (RFOs) 19 and 20.
Should you have any questions in this regard, please contact this office.
Respectfully submitted, 6"~5f,ý H. L. Sumner, Jr.
IFL/eb
Enclosures:
- 1. Owner's Activity Report 1-3-2-1 (Form OAR-I)
- 2. Owner's Activity Report 1-3-2-2 (Form OAR-l) cc: Southern Nuclear Operating Company Mr. P. H. Wells, Nuclear Plant General Manager Document Management (R-Type A02.00 1)
U. S. Nuclear Regulatory Commission, Washington, D. C.
Mr. Joseph Colaccino, Project Manager - Hatch U. S. Nuclear Regulatory Commission, Region II 0 Mr. L. A. Reyes, Regional Administrator Mr. J. T. Munday, Senior Resident Inspector - Hatch
Enclosure 1 Edwin I. Hatch Nuclear Plant - Unit 1 Owner's Activity Report 1-3-2-1 (Form OAR-i)
PLANT HATCH UNIT 1, 1R19 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 1-3-2-1 (Unit 1, 3rd Interval, 2nd Period, 1st Report)
Owner Southern Nuclear Operating Co. (as agent for Georgia Power Company), 40 Inverness Center Parkway, Birmingham, Al 35242 (Name and Address of Owner)
Plant Edwin I. Hatch Nuclear Plant, PO Box 2010, Baxley, Georgia 31515 (Name and Address of Plant)
Unit No. I Commercial service date 12/31/75 Refueling outage no. IR19 (if applicable)
Current inspection interval 3rd (Ist, 2nd, 3rd, 4th, other)
Current inspection period 2nd (Ist, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plan 1989 Edition Date and revision of inspection plan 8/18/00, Revision 0, SC-6 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan Same CERTIFICATE OF CONFORMANCE I certify that the statements made in the Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificate of Authorization No. NIA Expiration Date N/A (if applicable)
Signed 6*21 A 426- PA O Date _ _ _ _ _ _ _
Owner orfOwner's Destgnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by Hartford Steam Boiler Inspection & Insurance Company of Hartford, CT have inspected the items described in this Owner's Activity Report, during the period 4/29/99 to 11/01/00 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests repairs, replacements, evaluations and corrective measures described in this report. Furthermore, neither the inspector nor his i lobye hall be liable in any manner for any personal injury or property damage or a loss of any kind arising m r necte th s inspection a...-* ,Commissions G A* 0 (
4In ector's ignature National Board, State, Province, and Endorsements Date/
This form (E00127) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
Irl9oar.doc Page 1 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS See Table 1 of the OAR-1 Report for 1R20.
1rl9oar.doc Page 2 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE NO FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE WERE IDENTIFIED DURING THE PLANT HATCH UNIT 1, 1R19 OUTAGE.
1rl9oar.doc Page 3 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 OUTAGE TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE Flaw or Relevant Condition Found Repair, During Scheduled Replacement, Section XI Repair/
Code or Corrective Item Description Examination or Date Replacement Class Measures Description of Work Test (Yes/No) Complete Plan Number During ISI inspection, support hanger IN 1I-TBH-26 was 2 Repair MSL Hanger found damaged, including a sheared lug. Also, several Yes 10/21/00 1-00-03219 anchor bolts were loose and tightened. Repaired hanger by 1-00-03615 welding.
Replaced 4" PSW supply piping to control room due to 3 Replacement 4" Piping leakage. No 4/28/00 1-00-01102 lrl9oar.doc Page 4 of 5
FORM OAR-1 OWNER'S ACTIVITY REPORT 4 1 ]
PLANT HATCH UNIT 1, 1R19 OUTAGE ATTACHMENT 1 AUGMENTED INSPECTIONS PERFORMED ASME Exam Exam Cal Exam/Cal Result Section XI Figure No. Exam/Are a Procedure Block Sheet No. Results Comments Remarks B9.32 A-32/06 1G31-IRWCUM-( i-D PT-H-600 SOOHIP007 NRI NA NA B-J BC-1 NUREG-0313A Pipe to Branch Connection MSIP 1993 RO A-32/06 1G31-1RWCUM-6-D-8 PT-H-600 133-H SOOHIP007 NRI NA NA B9.11 B-J Elbow to Pipe UT-H-402 SOOH1U040 NRI NUREG-0313A MSIP 1993 RO SOOH1U041 NRI B9.11 A-32/06 1G31-1RWCUM-6-D-10 PT-H-600 133-H SOOHIP007 NRI NA NA B-J Elbow to Pipe UT-H-402 SOOHIU038 NRI NUREG-0313A MSIP 1993 RO SOOH1U039 NRI B83/08 1G31-2RWCU-4-R-3A UT-H-401 142-H SOOH1U013 NRI NA NA Tee to Pipe SOOHIU014 NRI NUREG-0619 B83/08 1G31-2RWCU-4-R-4C UT-H-401 142-H SOOHIU015 NRI NA NA -
Pipe to Pipe NUREG-0619 B84/03 1C11-1CRD-8N-SDV-4 MT-H-500 52-H SOOH1M019 NRI Root Geom. Acceptable as is.
C5.51 Elbow to Tee UT-H-401 SOOH1U030 RI Baseline exam.
C-F-2 NUREG-0803 SOOH1U031 NRI SOOH1U032 T&C Augmented IVVI was performed in accordance with the examination guidelines of the following reports:
BWRVIP-18 BWRVIP-41 1r19oar.doc Page 5 of 5
Enclosure 2 Edwin I. Hatch Nuclear Plant - Unit 1 Owner's Activity Report 1-3-2-2 (Form OAR-i)
PLANT HATCH UNIT 1, 1R20 OUTAGE FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 1-3-2-2(Unit 1, 3rd Interval, 2 d Period, 2nd Report)
Owner Southern Nuclear Operating Co. (as agent for Georgia Power Company), 40 Inverness Center Parkway, Birmingham, AL 35242 (Name and Address of Owner)
Plant Edwin I. Hatch Nuclear Plant, P. O. Box 2010, Baxley, Georgia 31515 (Name and Address of Plant)
Unit No. 1 Commercial service date 12/31/75 Refueling outage no. 1R20 (if applicable)
Current inspection interval 3rd (lst, 2nd, 3rd, 4th, other)
Current inspection period 2 nt (I1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plan 1989 Edition Date and revision of inspection plan 1/31/02, Revision 6 Edition and Addenda of Section XI applicable to repairs and replacements, if different than the inspection plan Same CERTIFICATE OF CONFORMANCE I certify that the statements made in the Owner's Activity Report are correct, and that the examinations, tests, repairs, replacements, evaluations, and corrective measures represented by this report conform to the requirements of Section XI.
Certificat ~f§uthorization No. N/A Expiration Date N/A (ifapplicable)
Signed 6555I --r e-" I ;-1tt Date Owner or Owner's Designee, Title / /
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Georgia and employed by Hartford Steam Boiler Inspection & Insurance Company of Hartford, CT have inspected the items described in this Owner's Activity Report, during the period 11/01/00 to 04/23/02 , and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance w the requirements of Section XI.
By signing this ceri cate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, r p irs, re acements, evaluations and corrective measures described in this report. Furthermore, neither the "nWsptor r his emp er sh* be liable in any manner for any personal injury or property damage or a loss of any kind arising "N Commissions 00__ _ _ _ _
Date
ý7;0l/oq /2 n spcV r's S gature National Board, State, Province, and Endorsements This form (TOl27)/maybe obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
1r2Ooar.doc Page 1 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for the Category the Interval This Period For the Period Interval Remarks B-A (B1.11) 0 0 0 0 Not required per BWRVIP-05.
(B1.12) 12 0 0 92 See Note 1.
(B 1.21) 2 1 50 50 C-8 inaccessible (B1.22) 22 4 18 36 (B1.30) 1 0 0 100 See Note 1.
(31.40) 1 0 0 100 TOTAL 38 5 13 58 B-D (B3.90) 28 13 46 86 See Note 1.
(33.100) 28 13 46 86 TOTAL 56 26 46 86 B-E (34.12) 1 1 100 100 (B4.13) 2 1 50 100 TOTAL 3 2 67 100 Code Case N-498-1 (RR-2)
B-F (B5.10) 15 0 0 27 Examined in conjunction with the B-D examinations as allowed (B5.20) 3 0 0 67 by Note 2, Table 2500-1, Category B-F.
(B5.130) 3 0 0 0 TOTAL 21 0 0 29 lr20oar.doc Page 2 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for the Category the Interval This Period For the Period Interval Remarks B-G-1 (36.10) 52 17 33 65 (36.20) 48 17 35 71 (B6.30) 4 0 0 0 (B6.40) 52 17 33 65 See Note 1.
(36.50) 52 17 33 65 (36.180) *
- NA NA *B-L-2 Pump examinations required only when disassembled (B6.190) *
- NA NA TOTAL 208 68 33 65 B6.10, B6.20, B6.30, B6.40 and B6.50 only.
B-G-2 (B7.50)
- 2 NA NA *For B-J Piping exams when selected.
(B7.70) ** 0 NA NA ** For B-M-2 Valve exams when disassembled (10 valve groups TOTAL NA 2 NA NA examined).
B-H (B8.10) 2 1 50 100 B-J
@B9.11) 81 17 21 80 See Note 1.
@B9.12) 0 0 0 0 (B9.21) 2 1 50 100 (B9.31) 7 0 0 57 See Note 1.
(B9.32) 1 1 100 100 TOTAL 91 19 21 79 Code Case N-524 (RR-7) lr20oar.doe Page 3 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for the Category the Interval This Period For the Period Interval Remarks B-K-1 (B10.10) 9 5 56 89 See Note 1.
(B10.20) 1 0 0 100 RR-4 TOTAL 10 5 50 90 B-L-2 (312.20) 1* 100 100 *Ifdisassembled.
B-M-2 (B 12.50) 0
- When disassembled. (10 valve groups examined).
B-N-1 (B13.10) 1 1 100 100 RR-28 B-N-2 (B313.20) *
- NA NA *Examine Accessible Welds.
(B13.30) *
- NA NA (3B13.40) ** ** NA NA ** Examine Accessible Surfaces.
TOTAL NA 112 NA NA B-P (315.10) 7 2 28 57 (B15.11) 1 0 0 0 TOTAL 8 2 25 50 Code Case N-498-1 (RR-2)
C-A (CI.I0) 2 0 0 50 (C1.20) 1 1 100 100 TOTAL 3 1 33 67 lr20oar.doc Page 4 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for the Category the Interval This Period For the Period Interval Remarks C-B (C2.21) 2 1 50 100 C-C (C3.10) 1 1 100 100 (C3.20) 23 12 52 96 RR-28 TOTAL 24 13 54 96 C-F-2 (C5.51) 77 34 44 92 (C5.81) 4 0 0 25 TOTAL 81 34 42 89 RR-7 and RR-28 C-H (C7.10) 4 0 NA NA (C7.20) 4 0 NA NA (C7.30) 16 4 NA NA (C7.40) 17 1 NA NA (C7.50) 9 1 NA NA (C7.60) 6 0 NA NA (C7.70) 15 4 NA NA (C7.80) 17 1 NA NA TOTAL 88 11 NA NA RR-2 lr20oar.doc Page 5 of 9
FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, iR19 and 1R20 OUTAGES TABLE 1 ABSTRACT OF EXAMINATIONS AND TESTS Total Total Total Total Examinations Examinations Examinations Examinations Credited (%) To Examination Required for Credited for Credited (%) Date for the Category the Interval This Period For the Period Interval Remarks F-A (F1.10) 39 11 28 51 Class 1, Code Case N-491-1 (F1.20) 101 51 50 92 Class 2, Code Case N-491-1 (F1.40) 25 0 0 0 Equipment TOTAL 165 62 38 69 1_1 Note 1: A Relief Request will be submitted after completion of all exams when exact coverage and limitations for all exams are known.
Note 2: Category and Item Nos. are from Code Case N-509, not ASME Table 2500-1.
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FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R20 OUTAGE TABLE 2 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE NO FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE WERE IDENTIFIED DURING THE PLANT HATCH UNIT 1, 1R20 OUTAGE.
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I I FORM OAR-1 OWNER'S ACTIVITY REPORT PLANT HATCH UNIT 1, 1R20 OUTAGE TABLE 3 ABSTRACT OF REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE NO REPAIRS, REPLACEMENTS, OR CORRECTIVE MEASURES REQUIRED FOR CONTINUED SERVICE WERE IDENTIFIED DURING THE PLANT HATCH UNIT 1, 1R20 OUTAGE.
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FORM OAR-1 OWNER'S ACTIVITY REPORT C,
PLANT HATCH UNIT 1, 1R20 OUTAGE ATTACHMENT 1 AUGMENTED INSPECTIONS PERFORMED ASME Exam Exam Cal Exam/Cal Result Section XI Figure No. Exam/Area Procedure Block Sheet No. Results Comments Remarks C5.51 B70/05 IEI 1-2RHR-8-HS-10 UT-H-4 01 39-H S02HIU099 NRI Counterbore Acceptable as is.
C-F-2 Pipe to Tee S02H1U100 RI AUGMENTED S02H1U101 T&C C5.51 B60/06 lEl 1-2RHR-10B-SWDS-4 UT-H-401 40-H S02H1U044 NRI N/A 85.7% Code C-F-2 Elbow to Pipe S02H1U045 NRI Coverage. Relief AUGMENTED S02H1U046 NRI Request Required.
S02H1U047 T&C C5.51 B57/07 IEl 1-2RHR-14B-SS-4 MT-H-500 160-H S02H1M023 NRI N/A N/A C-F-2 Pipe to Reducer UT-H-401 S02H1U061 NRI AUGMENTED S02H1U062 NRI S02H1U063 T&C B83/09 1G31-2RWCU-4-R-3A UT-H-401 142-H S02H1U114 NRI ID Geometry Acceptable as is.
Tee to Pipe S02H1U115 RI NUREG-0619 S02H1U1 16 RI B83/09 1G31-2RWCU-4-R-4C UT-H-401 142-H S02HIU113 NRI NA NA Pipe to Pipe NUREG-0619 Augmented IVVI was performed in accordance with the examination guidelines of the following reports:
BWRVIP -18 BWRVIP-26 BWRVIP -41 BWRVIP -47 BWRVIP-48 BWRVIP -76 lr20oar.doc Page 9 of 9