Similar Documents at Hatch |
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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. 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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
[Table view] Category:License-Operator
MONTHYEARML24005A1162024-01-0505 January 2024 301 Exam Comment 2 ML23206A0532023-07-25025 July 2023 2A, Exam Draft Items (Hatch 2021-301) ML23206A0332023-07-25025 July 2023 2B, Exam Administrative Items (Hatch 2021-301) 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. ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 ML21095A3132023-03-23023 March 2023 301 Final SRO Written Exam ML22213A0502022-08-0101 August 2022 2022 Requalification Program Inspection Notification Letter - Hatch Nuclear Station NL-22-0240, SNC Response to Regulatory Issue Summary 2022-01: Preparation and Scheduling of Operator Licensing Examinations2022-03-31031 March 2022 SNC Response to Regulatory Issue Summary 2022-01: Preparation and Scheduling of Operator Licensing Examinations ML21333A2762021-11-29029 November 2021 302 Exam Approval Letter ML21096A3312021-04-0505 April 2021 Corporate Notification Letter (Aka 210 Day) ML21095A3062021-04-0505 April 2021 301 Final RO Written Exam ML21057A2822021-02-24024 February 2021 301 Exam Approval Letter ML21019A3932021-01-11011 January 2021 1 GFE Annual Letter for Fy 2021 NL-20-0265, SNC Response to Regulatory Issue Summary 2020-01: Preparation and Scheduling of Operator Licensing Examinations2020-03-16016 March 2020 SNC Response to Regulatory Issue Summary 2020-01: Preparation and Scheduling of Operator Licensing Examinations ML20007F7572020-01-0707 January 2020 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2020 ML19308A4592019-11-0404 November 2019 Exam Administrative Items (Normal Release) ML19275K8702019-10-0202 October 2019 301 Post Exam Comments ML19218A3792019-08-0606 August 2019 Operator Licensing Written Examination Approval 05000321/2019301 and 05000366/2019301 ML19099A2872019-04-0909 April 2019 2019 Schedule Confirmation for Hatch ML19018A0882019-01-17017 January 2019 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2019 NL-18-0550, Response to Regulatory Issue Summary 2018-02 - Preparation and Scheduling of Operator Licensing Examinations2018-04-23023 April 2018 Response to Regulatory Issue Summary 2018-02 - Preparation and Scheduling of Operator Licensing Examinations ML18057B0452018-02-26026 February 2018 NRC RO Written Exam with Answer Key and List of References (Delay Release 2 Yrs) ML18057B0512018-02-26026 February 2018 NRC SRO Written Exam with Answer Key and List of References (Delay Release 2 Yrs) ML18086B0442018-02-16016 February 2018 Facility Cover Letter - Rii - March 2018 - GFE ML18057B0802017-10-17017 October 2017 Operating Post Examination Comments NL-17-1767, Hatch 2017 301 Operating Post Examination Comments2017-10-17017 October 2017 Hatch 2017 301 Operating Post Examination Comments ML17187A2272017-07-0606 July 2017 Hat 2016-301 Exam Final Items - Delay Release 2 Yrs ML17187A2252017-07-0606 July 2017 Hat 2016-301 Exam Draft Items - Delay Release 2 Yrs ML17187A2292017-07-0606 July 2017 Hat 2016-301 Exam Administrative Items - Delay Release 2 Yrs ML17052A6842017-02-15015 February 2017 Notification of Licensed Operator Initial Examination 05000321/2017301 and 05000366/2017301 ML17032A2792017-01-27027 January 2017 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2017 IR 05000321/20163012016-09-0707 September 2016 NRC Operator License Examination Report 05000321/2016301 and 05000366/2016301 ML16214A1802016-08-0101 August 2016 Initial Exam 2016-301 Final RO Written Exam - Delay Release ML16214A1942016-08-0101 August 2016 Initial Exam 2016-301 Post Exam Comments - Delay Release ML16214A1892016-08-0101 August 2016 Initial Exam 2016-301 Final SRO Written - Delay Release ML16166A4392016-06-13013 June 2016 E.I. Hatch - Operator Licensing Written Examination Approval 05000321/2016301 and 05000366/2016301 ML15176A5702015-06-22022 June 2015 Initial Exam 2015-301 Final Simulator in Plant JPMs ML15176A5802015-06-22022 June 2015 Initial Exam 2015-301 Final Administrative JPMs ML15176A5432015-06-22022 June 2015 Initial Exam 2015-301 Final Simulator Scenarios ML15176A5412015-06-22022 June 2015 Initial Exam 2015-301 Final Administrative Documents ML15175A4632015-06-22022 June 2015 Initial Exam 2015-301 Draft Administrative JPMs ML15175A4622015-06-22022 June 2015 Initial Exam 2015-301 Draft Simulator In-plant JPMs ML15175A4582015-06-22022 June 2015 Initial Exam 2015-301 Draft Simulator Scenarios ML15175A4492015-06-22022 June 2015 Initial Exam 2015-301 Draft SRO Written Exam ML15175A4432015-06-22022 June 2015 Initial Exam 2015-301 Draft RO Written Exam ML15175A4292015-06-22022 June 2015 Initial Exam 2015-301 Draft Administrave Documents ML15223B3212015-05-21021 May 2015 Initial Exam 2011-301 Draft Simulator Scenarios ML15105A2902015-04-0909 April 2015 Initial Exam 2015-301 Final SRO Written Exam ML15105A2842015-04-0909 April 2015 Initial Exam 2015-301 Final RO Written Exam ML14344A3712014-12-0808 December 2014 Notification of Licensed Operator Initial Examination 05000321/05000321/2015301 and 05000366/2015301 2024-01-05
[Table view] Category:Requalification Program Audit
MONTHYEARML22213A0502022-08-0101 August 2022 2022 Requalification Program Inspection Notification Letter - Hatch Nuclear Station 2022-08-01
[Table view] |
Text
August 1, 2022 Ms. Cheryl Gayheart Regulatory Affairs Director Southern Nuclear Operating Company, Inc.
3535 Colonnade Parkway Birmingham, AL 35243
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - HATCH NUCLEAR STATION
Dear Ms. Gayheart:
In a telephone conversation on July 25, 2022 Mr. Mark Bates, Senior Operations Engineer, and Mr. Stephen Reid, Licensed Operator Continuing Training Lead Instructor, made arrangements for the NRC to inspect the licensed operator requalification program at Plant Hatch. The inspection is planned for the week of October 17, 2022, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program. It is our understanding that you have committed to maintain your A plant-referenced simulator in accordance with ANSI/ANS-3.5-1985 American National Standard for Nuclear Power Plant Simulators for Use in Operator Training and Examination, your B plant-referenced simulator in accordance with ANSI/ANS-3.5-2009, and that you have also committed to ANSI/ANS-3.4-1983, Medical Certification and Monitoring of Personnel Requiring Operator Licenses for Nuclear Power Plants.
In accordance with 10 CFR 55.59, the NRC has requested that you submit the material by the due dates specified in paragraph A of the Enclosure, in order to support the NRC's inspection program needs. The NRC has further requested that you have all items as specified in paragraph B of the Enclosure available for review for the inspectors on the first day they arrive on site. Mr. Stephen Reid has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018).
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission,
C. Gayheart 2 Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
In accordance with 10 CFR 2.390 of the NRCs 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 NRCs 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).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection please contact Mr. Mark Bates at (404) 997-4612, (E-mail: mark.bates@nrc.gov), or me at (404) 997-4662, (E-mail: eugene.guthrie@nrc.gov).
Sincerely,
/RA/
Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5
Enclosure:
Materials Request List cc: Distribution via Listserv
ML22213A050 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII/DRS/OBII RII/DRS/OBII RII/DRS/OBI NAME D.Egelstad M.Bates E.Guthrie DATE 7/26/2022 7/26 /2022 8/1 /2022 2
Materials Request List The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) at Plant Hatch. Items listed under In-office inspection material must be received in the NRC Region II office by the dates listed below. Items listed under On-site inspection material should be ready for review upon arrival of the inspectors on October 17, 2022.
A. In-office inspection material:
- 1. List of all licensed individuals (active and inactive; RO and SRO) including license restrictions. [Date Due: September 6, 2022]
- 2. Organizational Chart for the training department including simulator fidelity staff, with phone number/email contact information. [Date Due: September 6, 2022]
- 3. All JPMs and simulator scenarios that have been approved for administration for the 2022 exams, including spreadsheets or outlines that show the usage of the JPMs during the 2022 annual exam weeks. Examiners request that exam items not yet approved for use be sent later after they have been approved. [Date Due: September 6, 2022, or following completion of the approval process] (exam security related item).
- 4. Weekly examination schedules for the weeks that the 2022 annual operating test, including the names/positions of the operating crew members, as well as any off-shift staff members, who will be examined. [Date Due: September 6, 2022]
- 5. Copies of all 2021 biennial written examinations that were administered, final answer keys, re-take examinations, and spreadsheets or outlines that show the usage of written examination questions on the different versions of these written examinations. [Date Due: September 6, 2022]
- 6. Site procedure(s) governing the conduct of license operator requalification training (classroom and simulator), examination development/administration, remedial training, and examination security. [Date Due: September 6, 2022]
- 7. Site procedure(s) governing the simulator configuration control, maintenance, and fidelity testing methods used to fulfill ANSI/ANS 3.5-1985 and 2009 requirements. [Date Due:
September 6, 2022]
- 8. Corrective action reports and self-assessments written since last requalification inspection, which document operator errors or performance problems that occurred in the actual main control room, including the final corrective actions. [Date Due:
September 6, 2022]
B. On-site inspection material:
- 1. Requalification training attendance records for the current two-year biennial training cycle.
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- 2. Examination results since last requalification inspection (weekly operating & written examinations); copies of examinations with pass/failure rates outside the average.
- 3. Simulator scenarios and JPMs for the inspectors to observe the operating crew and evaluators during the week of October 17, 2022.
- 4. All remedial training documentation for any licensed operator (active or inactive) that failed an examination since last requalification inspection.
- 5. List of all individuals that reactivated their licenses since last requalification inspection.
- 6. Records that support verification of license reactivation, including:
- a. Documentation of time on shift under instruction.
- b. Security system and/or HP/dosimetry records for plant areas toured by reactivating individual and accompanying licensed operator.
- 7. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.
- 8. Medical records for all licensed (active and inactive) operators.
- 9. Simulator maintenance and testing records, including:
- a. List of all open simulator discrepancies
- b. List of all simulator discrepancies closed within the past 12 months
- c. List of simulator performance tests
- d. Simulator performance testing records and associated documentation (as requested by inspector)