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Category:Inspection Report
MONTHYEARIR 05000321/20240052024-08-26026 August 2024 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005 IR 05000321/20240022024-08-0808 August 2024 Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002 IR 05000321/20240902024-05-15015 May 2024 NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 IR 05000321/20240012024-04-22022 April 2024 Plants, Units 1 & 2 - Integrated Inspection Report 05000321/2024001 and 05000366/2024001 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 IR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 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 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 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 IR 05000321/20230102023-06-0909 June 2023 Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 IR 05000321/20230012023-04-26026 April 2023 Integrated Inspection Report 05000321/2023001 and 05000366/2023001 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 IR 05000321/20220042023-02-0101 February 2023 Integrated Inspection Report 05000321/2022004 and 05000366/2022004 IR 05000321/20224202022-12-16016 December 2022 Cover Letter - Edwin I. Hatch Nuclear Plant, Units 1 & 2 Security Baseline Inspection Report 05000321/2022420 and 05000366/2022420 IR 05000321/20224042022-11-28028 November 2022 Security Baseline Inspection Report 05000321/2022404 and 05000366/2022404 IR 05000366/20220032022-11-0808 November 2022 Integrated Inspection Report 05000321 /2022003 and 05000366/2022003 IR 05000321/20224032022-10-31031 October 2022 Security Baseline Inspection Report 05000321/2022403 and 05000366/2022403 IR 05000321/20224012022-10-28028 October 2022 Material Control and Accounting Program Inspection Report 05000321/2022401 and 05000366/2022401 Cover Letter IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 IR 05000321/20220022022-08-0303 August 2022 Integrated Inspection Report 05000321/2022002 and 05000366/2022002 IR 05000321/20224022022-07-19019 July 2022 Security Baseline Inspection Report 05000321/2022402 and 05000366/2022402 IR 05000321/20220112022-07-13013 July 2022 Fire Protection Team Inspection Report 05000321/2022011 and 05000366/2022011 IR 05000321/20220102022-05-20020 May 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000321/2022010 and 05000366/2022010 ML22129A1452022-05-10010 May 2022 IR 2022001 Final IR 05000321/20210062022-03-0202 March 2022 Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006) IR 05000321/20210042022-02-0404 February 2022 Integrated Inspection Report 05000321/2021004 and 05000366/2021004 IR 05000321/20213022022-01-21021 January 2022 NRC Operator License Examination Report 05000321/2021302 and 05000366/2021302 IR 05000321/20214022021-12-0606 December 2021 Security Baseline Inspection Report 05000321/2021402 and 05000366/2021402 IR 05000321/20210102021-11-0404 November 2021 Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010 IR 05000321/20210032021-10-19019 October 2021 Integrated Inspection Report 05000321/2021003 and 05000366/2021003 IR 05000321/20214012021-10-0606 October 2021 Security Baseline Inspection Report 05000321/2021401, 05000366/2021401 IR 05000321/20210052021-08-23023 August 2021 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005) IR 05000321/20210022021-08-0404 August 2021 Integrated Inspection Report 05000321/2021002 and 05000366/2021002 IR 05000321/20200112021-07-15015 July 2021 Plants, Units 1 and 2 Temporary Instruction 2515/193 Inspection Report 05000321/2020011 and 05000366/2020011 IR 05000321/20210112021-06-25025 June 2021 Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021011 and 05000366/2021011 ML21165A1142021-06-14014 June 2021 Operation of an Independent Spent Fuel Storage Installation Report 07200036/2021001 IR 05000321/20210012021-05-0606 May 2021 Integrated Inspection Report 05000321/2021001 and 05000366/2021001 IR 05000321/20200062021-03-0303 March 2021 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006 IR 05000321/20200042021-02-10010 February 2021 Integrated Inspection Report 05000321/2020004 and 05000366/2020004 and Independent Spent Fuel Storage Installation Report 07200036/2020003 IR 05000321/20204022021-01-14014 January 2021 Cyber Security Inspection Report 05000321/2020402 and 05000366/2020402 - Cover Letter (Public) IR 05000321/20200102020-12-22022 December 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000321/2020010 and 05000366/2020010 IR 05000321/20204012020-12-10010 December 2020 Security Baseline Inspection Report 05000321/2020401, 05000366/2020401, and 07200036/2020401 (U) IR 05000321/20200032020-11-10010 November 2020 Integrated Inspection Report 05000321/2020003 and 05000366/2020003 and Independent Spent Fuel Storage Installation Report 07200036/2020002 2024-08-08
[Table view] Category:Letter
MONTHYEARNL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024 Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 NL-24-0334, 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc2024-09-0303 September 2024 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc IR 05000321/20240052024-08-26026 August 2024 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005 NL-24-0313, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information2024-08-23023 August 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information IR 05000321/20240022024-08-0808 August 2024 Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002 NL-24-0276, Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-07-26026 July 2024 Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0290, Response to Request for Additional Information Related to Request for Specific Exemption2024-07-26026 July 2024 Response to Request for Additional Information Related to Request for Specific Exemption NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 ML24198A1252024-07-16016 July 2024 Edwin I Hatch Nuclear Plant Units 1 - 2 Notification of Conduct of Title 10 of the Code of Federal Regulations 50 NL-24-0260, Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R312024-07-0909 July 2024 Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R31 NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in NL-24-0239, Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-1392024-06-17017 June 2024 Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-139 ML24163A0532024-06-14014 June 2024 Audit Plan - Alternative Seismic Method LAR NL-24-0148, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-06-0404 June 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations IR 05000321/20240902024-05-15015 May 2024 NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water. NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000321/20240012024-04-22022 April 2024 Plants, Units 1 & 2 - Integrated Inspection Report 05000321/2024001 and 05000366/2024001 NL-24-0026, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint2024-04-19019 April 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. NL-24-0062, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-03-12012 March 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024 Correction of Technical Specification Omission ML24069A0012024-03-0909 March 2024 – Correction of Amendment No. 266 Regarding License Amendment Request Regarding Relocation of Specific Surveillance Frequencies to a Licensee-Controlled Program (TSTF-425, Revision 3) ML24047A0362024-03-0404 March 2024 Response to Hatch and Vogtle FOF Dates Change Request (2025) NL-24-0061, Cycle 32 Core Operating Limits Report Version 12024-03-0101 March 2024 Cycle 32 Core Operating Limits Report Version 1 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 NL-24-0067, 10 CFR 72.48(d)(2) Biennial Report2024-02-26026 February 2024 10 CFR 72.48(d)(2) Biennial Report NL-24-0051, License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-02-20020 February 2024 License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers IR 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 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 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 2024-09-09
[Table view] |
See also: IR 05000321/2003006
Text
EA-03-207
Southern Nuclear Operating Company, Inc.
ATTN: Mr. H. L. Sumner, Jr.
Vice President - Hatch Nuclear Plant
P. 0. Box 1295
Birmingham, AL 35201-1295
SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - RESPONSE TO INSPECTION REPORT
05000321/2003006 AND 05000366/2003006
Dear Mr. Sumner:
In your letter dated October 1, 2003, in response to our Triennial Fire Protection Inspection
Report 05000321/2003006 and 05000366/2003006, you made several requests. One of those
requests was that the NRC withdraw Non-Cited Violation (NCV) 50-366/03-06-04, Unapproved
Manual Operator Actions for Post-Fire SSD. In a letter dated November 18, 2003, we stated
that we were still reviewing additional information that you had provided in response to that
NCV. We have now completed our review of your information related to that NCV and are
advising you of our decision. Details of our review are in the enclosure to this letter, titled
"Evaluation of Licensee Information".
Based on our review of your additional information, we are withdrawing the examples of the
NCV related to a high pressure coolant injection (HPCI) pump runaway. Your information has
substantiated that the HPCI pump is not vulnerable to cable failures that could cause a runaway
condition due to fires in Ill.G.2 areas, where plant shutdown would be from the control room.
Since this information differs from your Safe Shutdown Analysis (SSA) and Fire Procedure, we
expect that you will consider updating those documents accordingly.
However, we have concluded that your information did not provide a valid basis for withdrawing
the example of the NCV related to the local manual operator action for repowering the battery
chargers. Also, as explained in the enclosure, you may need to perform additional reviews to
verify that this operator action can be performed (will not be affected by the fire) for fires in all
fire areas where the action may be needed.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter will be
available electronically for public inspection in the NRC Public Document Room or from the
Publically Available Records (PARS) component of the NRC's document system (ADAMS).
go~ID
SNOPCO 2
ADAMS is accessible from the NRC Web site at http://www.nrc.clov/readinc-rm/adams.html (the
Public Electronic Reading Room).
Should you have any questions concerning this letter, please contact me at (404) 562-4605.
Sincerely,
Charles A. Casto, Director
Division of Reactor Safety
Docket Nos.: 50-321, 50-366
License Nos.: DPR-57, NPF-5
cc:
Distribution w/encl:
S. Bloom, NRR
L. Slack, RII EICS
RIDSNRRDIPMLIPB
PUBLIC
OEMAIL
OFFICE RII:DRS RII:DRS RII:DRS RII:EICS OE RII:DRP RII:DRS
SIGNATURE
NAME RSchin CSmith KODonohue CEvans DNelson BBonser COgle
DATE 1 /2004 / /2004 / "4 / 200 I /2004 *77204 /2004
E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO
PUBLIC DOCUMENT YES NO
OFI.IAL. .... COPY....DOCUMENT... NAME: P:IIthN~eilRsas....._..... ... __.......
OFFICIAL _EOR
RECORD COPY DOCUMENT NAME: P:Mdiatch-NGVdenial-Response~wpdI
EVALUATION OF LICENSEE INFORMATION
On September 1, 2003, NCV 50-366/03-06-04 was identified during a routine NRC inspection at
the Hatch nuclear plant. In a letter of October 1, 2003, Southern Nuclear Operating Company
requested that the NRC withdraw that NCV for various reasons. The NRC's evaluation of
information provided by the licensee to support that request is as follows:
Restatement of NCV 50-366/03-06-04. Unapproved Manual Operator Actions for Post-Fire Safe
Shutdown
10 CFR 50, Appendix R, Section II.G.2, requires that where cables or equipment, including
associated non-safety circuits that could prevent operation or cause maloperation due to hot
shorts, open circuits, or shorts to ground, of redundant trains of systems necessary to achieve
and maintain hot shutdown conditions are located within the same fire area outside of the
primary containment, one of the following means of ensuring that one of the redundant trains is
free of fire damage shall be provided: 1) a fire barrier with a 3-hour rating; 2) separation of
cables by a horizontal distance of more than 20 feet with no intervening combustibles and with
fire detectors and automatic fire suppression; or 3) a fire barrier with a 1-hour rating with fire
detectors and automatic suppression.
Contrary to the above, the licensee had not provided the required physical protection against
fire damage for power to the station service battery chargers or for HPCI electrical control
cables. Instead, the licensee relied on local manual operator actions, without NRC approval. In
response to this issue, the licensee initiated CR 2003800166. Because the issue had very low
safety significance and has been entered into the licensee's corrective action program, this
violation is being treated as an NCV, consistent with Section VL.A of the NRC's Enforcement
Policy: NCV 50-366/03-06-04, Unapproved Manual Operator Actions for Post-Fire Safe
Shutdown.
Specific steps in Abnormal Operating Procedure (AOP) 34AB-X43-001-2, Fire Procedure,
Version 10.8, that involved reliance on local manual operator actions to achieve and maintain
hot shutdown, instead of physical protection of cables from fire damage as required by Section
III.G.2, included:
- Step 4.15.2.2; ...lf a loss of offsite power occurs and emergency busses energize
..."Place Station Service battery chargers 2R42-S026 (2R42-S029), 2R42-S027 (2R42-
S030) AND 2R42-S028 (2R42-S031) in service per 34SO-R42-001-2.0
- Step 4.15.4.5; ...lf HPCI fails to automatically trip on high RPV level... "OPEN the
following links to energize 2E41-F124, Trip Solenoid Valve, AND to fail 2E41-F3025
HPCI Governor Valve, in the CLOSED position:
- TT-75 in panel 2H11 -P601
- Step 4.15.4.6; ...lf HPCI fails to automatically trip on high RPV level... "OPEN breaker
25 in panel 2R25-S002 to fail 2E41-F3052, HPCI Governor Valve, in the CLOSED
position."
Enclosure
2
Restatement of Licensee's Response to NCV 50-366/03-06-04
The licensee's response is restated below and separated into six statements, each of which is
addressed by the following NRC evaluation.
1. 'This issue was not initially characterized as a violation at the exit meeting conducted on
July 25, 2003, but was subsequently identified as a NCV during the re-exit held on
September 2, 2003.
2. Two sets of steps in a fire procedure were cited as examples in the inspection report.
One step is associated with an operator manual action to reenergize certain battery
chargers after an assumed loss of offsite power event in conjunction with a fire event.
This combination of events is only required by Appendix R for 'alternative' or 'dedicated'
shutdown. For Plant Hatch, this represents a Control Room, Computer Room, or Cable
Spreading Room fire (Fire Area 0024).
3. In an October 31, 1986 response to a Request for Additional Information regarding an
Appendix R Exemption Request on control room emergency lighting, the manual action
of reenergizing the battery chargers was described. The January 2, 1987 NRC SER
granting the Appendix R lighting exemption also took note of the battery chargers.
4. The manual action is in recognition of the desirability of restoring the battery chargers
following any loss of offsite power. Even with no fire-induced cable damage, the
procedure step would be used. Thus, the step is not in the procedure for compliance
with Appendix R,Section III.G.2. Rather, the inclusion of a step in the fire procedure to
manually reenergize the subject battery chargers provides the operators with additional
actions that could be performed should such an unlikely event occur.
5. The other steps referenced in the inspection report relate to manual actions to prevent
RPV overfill if HPCI fails to automatically trip on high level. These manual actions were
not added to the fire procedure due to a 'lack of separation of redundant trains of
cables'. Rather, the safe shutdown function of the RCIC system is 'redundant' to the
safe shutdown function of the HPCI system. Circuits 'required' for the operation of
RCIC and HPCI are separated as required by Appendix R Section III.G.2. RCIC is used
for a path 1 shutdown and HPCI is used for a path 2 shutdown.
6. Thus, neither of the manual actions described in this NCV represent a manual action
associated with Appendix R Section III.G.2. Based on this information, SNC requests
that this NCV be withdrawn."
NRC Evaluation of Licensee's Response
1. The NRC agrees with this licensee statement. At the exit meeting on July 25, 2003, this
issue was not characterized as a violation, but instead was characterized as part of an
unresolved item. However, the fact that the issue was subsequently characterized as an
NCV does not constitute a basis for the NRC to withdraw the NCV.
Enclosure
3
2. The NRC does not agree with this licensee statement. The concern is not an assumed
random loss of offsite power concurrent with a fire. Instead, the concern is that fires in
certain areas of the Hatch plant can cause a loss of offsite power. The Hatch SSA
conservatively assumes that a fire in any fire area can cause a loss of offsite power. A
more detailed NRC review indicated that fires in two of the four focus areas for the
inspection (4KV switchgear rooms 2E and 2F) could cause fire damage to cables that
could result in a loss of offsite power to additional safety-related alternating current (AC)
busses and consequently a loss of power to battery chargers that are required to
maintain hot shutdown conditions. The Hatch design is such that following such a loss
of offsite power, the emergency diesel generators would automatically start but the
battery chargers would not be automatically repowered. The station batteries are
designed to provide vital direct current (DC) electrical power for two hours, and the
battery chargers would have to be locally manually reenergized within that time to
maintain the vital DC electrical power that is needed for instrumentation and control that
is required to maintain the reactor in a hot shutdown condition.
10 CFR 50, Appendix R, Section lll.G.2 requires that, where fire damage to cables could
prevent operation of redundant trains of equipment necessary to maintain hot shutdown
conditions, the cables must be physically protected from such fire damage by one of
three specified methods. Local manual operation of equipment is not one of the three
specified methods. Consequently, this licensee statement does not constitute a basis
for the NRC to withdraw the NCV.
3. The NRC agrees with this licensee statement. However, a review of the referenced
documents by the Region 11Counsel determined that they do not constitute an NRC
approval to deviate from the Section IJ.G.2 requirement for physical protection of cables
from fire damage that could result in a loss of power to the battery chargers that are
needed to maintain the vital DC electrical power that is required to maintain hot
shutdown conditions. Consequently, this licensee statement does not constitute a basis
for the NRC to withdraw the NCV.
4. The NRC agrees that the Hatch abnormal procedures that would be used following a
loss of offsite power, without a fire, would include locally manually repowering the
battery chargers. However, the specific procedure step that is addressed in this NCV is
in the Fire Procedure, which would only be used in the event of a fire. As described
above, 10 CFR 50, Appendix R, Section lll.G.2 requires that, where fire damage to
cables could prevent operation of redundant trains of equipment necessary to maintain
hot shutdown conditions, the cables must be physically protected from such fire damage
by one of three specified methods. Local manual operation of equipment is not one of
the three specified methods. Consequently, this licensee statement does not constitute
a basis for the NRC to withdraw the NCV.
Plant conditions during a fire-induced loss of offsite power could be significantly different
than plant conditions during a loss of offsite power with no fire. With no fire, two trains
of safe shutdown equipment should operate. However, during a fire only one train of
safe shutdown equipment may be operable since only one train of safe shutdown
Enclosure
4
equipment is required to be designed to be free of fire damage. Also, a fire may affect
the ability of operators to perform local manual operator actions. During the onsite
inspection, the licensee verified (and the NRC inspectors checked) that, for a fire in any
one of the four fire areas inspected, the local manual action to repower the battery
chargers was either reasonably doable (not affected by the fire) or not needed (the fire
would not cause a loss of offsite power). However, the licensee may need to perform
additional reviews to verify that this operator action can be performed (will not be
affected by the fire) for fires in all fire areas where the action may be needed.
5. The Fire Procedure contained steps to respond to a generic fire issue of potential
reactor pressure vessel (RPV) overfill due to HPCI runaway. These steps applied to a
fire in any area of the plant, including the four fire areas that were selected to be the
focus of the inspection. The licensee's SSA indicated that RPV overfill, which could be
caused by a fire-induced HPCI runaway, must be prevented by operator actions to
support safe shutdown. 10 CFR 50, Appendix R, Section III.G.2 requires that, where
fire damage to cables could cause maloperation of redundant trains of equipment
necessary to maintain hot shutdown conditions, the cables must be physically protected
from such fire damage by one of three specified methods. Local manual operation of
equipment is not one of the three specified methods.
Subsequent to the licensee's letter of October 1, 2003, licensee personnel stated that
there was no vulnerability to a HPCI pump runaway due to fires in areas of the plant
where shutdown would be from the control room. The licensee personnel provided
additional information to the NRC showing the routing through the plant of the specific
RPV level instrument cables that could cause a HPCI runaway as a result of fire
damage. The NRC inspectors verified that there were two independent trains of high
RPV level instruments, either of which would trip the HPCI pump on high RPV level.
The inspectors further verified that the cables for the two independent trains were routed
through different fire areas in the plant, except for the cable spreading room or control
room. A fire in the cable spreading room or control room would involve evacuation of
the control room and use of a different procedure for safe shutdown of the plant.
Consequently, there were no Ill.G.2 fire areas, for which safe shutdown would be
accomplished from the control room using the Fire Procedure, where there was a
vulnerability to fire damage to cables that could result in a HPCI runaway.
The additional information described above provides a basis for the NRC to withdraw
the examples of this NCV dealing with HPCI runaway. It also provides a basis for the
licensee to update their SSA and Fire Procedure accordingly.
6. The NRC disagrees with this statement. All of the manual actions included in the NCV
were described in the licensee's Safe Shutdown Analysis and Fire Procedure such that
they appeared to represent manual actions that were relied upon instead of compliance
with the requirements of Appendix R,Section III.G.2, for installed physical protection of
cables from fire damage. This licensee statement does not constitute a basis for the
NRC to withdraw the NCV.
Enclosure