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Category:Letter
MONTHYEARML24256A0282024-09-12012 September 2024 2024 Hatch Requal Inspection Corporate Notification Letter NL-23-0930, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-09-11011 September 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program NL-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 05000321/20240912024-08-27027 August 2024 NRC Investigation Report 2-2023-003 and NOV - NRC Inspection Report 05000321/2024091 and 05000366/2024091 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-24-0240, Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link2024-07-0303 July 2024 Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link NL-24-0237, Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications2024-07-0303 July 2024 Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications 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-24-0166, Manual Reactor Trip Due to Loss of Feedwater2024-05-0909 May 2024 Manual Reactor Trip Due to Loss of Feedwater 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 NL-24-0157, Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications2024-04-24024 April 2024 Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications IR 05000321/20240012024-04-22022 April 2024 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-24-0144, Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La)2024-04-0909 April 2024 Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La) 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 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) NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024 Correction of Technical Specification Omission 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 ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 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. 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) 2024-09-09
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UNITED NUCLEAR REGULATORY WASHINGTON, D.C. 20555-0001 April 23, 2009 Mr. M. J. Ajluni Manager, Nuclear Licensing Inverness Center Parkway Post Office Box 1295 Birmingham, AL 35201 EDWIN I. HATCH NUCLEAR PLANT, UNIT NOS. 1 AND 2, REQUEST FOR EXTENSION OF ENFORCEMENT DISCRETION (TAC NO. MD0822, MD0823)
Dear Mr. Ajluni:
By letter to the U.S. Nuclear Regulatory Commission (NRC) dated March 6, 2009 (Agencywide Document Access and Management System (ADAMS) Accession No. ML090680143), Southern Nuclear Operating Company, Inc. (SNC), submitted a request for extension of enforcement discretion with respect to the requirements of Title 10 of the Code of Federal Regulations (10 CFR), Part 50, Appendix R,Section III.G.2, "Fire protection of safe shutdown capability." In your letter, you reviewed the progress of this issue as discussed in earlier NRC and SNC documentation, including Enforcement Guidance Memorandum (EGM) 07-004, "Enforcement Discretion For Post-Fire Manual Actions Used As Compensatory Measures For Fire Induced Circuit Failures," (ADAMS Accession No. ML071830345). One of the purposes of the EGM, was to emphasize that March 6, 2009, was the date for the completion of corrective actions associated with noncompliances involving operator manual actions, as stated in the following paragraph:
This EGM also emphasized that March 6, 2009, or the end date consistent with the licensee's NFPA-805 transition schedule, is the date by which the licensee must complete corrective actions associated with noncompliances involving operator manual actions in order to receive enforcement discretion.
These completion dates for corrective actions are consistent with the Commission's direction provided in the Federal Register notice (71 FR 11169). The EGM further noted that "The corrective actions for noncompliances involving operator manual actions could involve compliance with Appendix R, Sections III.G.2 or III.G.3; adoption of National Fire Protection Association Standard 805 (NFPA-805), through 10 CFR 50.48(c); or submission of exemption requests or license amendments." The EGM does not include provisions for extension of enforcement discretion beyond March 6, 2009. The NRC staff understands from your letter of March 6, 2009, that modifications were completed during the Hatch Unit 2 Spring 2009 outage that will "eliminate all non-compliant operator manual actions," and that SNC's position is that these modifications brought Hatch Unit 2 into compliance with the applicable provisions of Appendix R. Accordingly, SNC's request of March 6, 2009, was not applicable to Hatch Unit 2. These modifications are subject to inspection under the Regulatory Oversight Program (ROP).
M.J. Ajluni -While SNC has not adopted either of the corrective action options in the EGM for Hatch Unit 1, the NRC staff notes that SNC plans to address non-compliant operator manual actions by completing modifications during the Spring 2010 outage. Also, in a phone conversation on March 6,2009, SNC informed Region II inspection staff that compensatory measures, in accordance with Hatch's approved Fire Protection Program, will remain in place until the modifications are completed.
Those modifications and the associated compensatory measures are subject to inspection under the ROP and the NRC staff may take enforcement action based upon the findings of such inspections.
If you have any questions, please contact Robert Martin on 301-415-1493.
Sincerely, G. Giitter, Director c..zvision of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-321 and 50-366 cc: Distribution via ListServ M.J. Ajluni -2 While SNC has not adopted either of the corrective action options in the EGM for Hatch Unit 1, the NRC staff notes that SNC plans to address non-compliant operator manual actions by completing modifications during the Spring 2010 outage. Also, in a phone conversation on March 6,2009, SNC informed Region II inspection staff that compensatory measures, in accordance with Hatch's approved Fire Protection Program. will remain in place until the modifications are completed.
Those modifications and the associated compensatory measures are sUbject to inspection under the ROP and the NRC staff may take enforcement action based upon the findings of such inspections.
If you have any questions, please contact Robert Martin on 301-415-1493.
Sincerely, IRA! Joseph G. Giitter, Director Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-321 and 50-366 cc: Distribution via ListServ DISTRIBUTION:
PUBLIC LPL 2-1 RID RidsAcr5_MaiICTR Resource RidsNrrDorlLPL2-1 Resource RidsNrrPMRMartin Resource (Hardcopy)
RidsNrrLASRohrer Resource (Hardcopy)
A Klein DFrumkin RNease GGulia SShaeffer JHickey MVaaler ADAMS Accession No. ML090700572
- bye-mail NRR-106 OFFICE NRRlLPL2-1/PM NRRlLPL2-1/LA NRRlDRAlAFPB/BC RII/DRS/EB2 NRRlLPL2-1/BC NRRlDORLfD NAME RMartin SRohrer AKlein RNease
- MWong JGiitter DATE 04/20/09 04/22/09 04/19/09 04/13/09 04/22/09 04/23/09 OFFICIAL RECORD COPY