IR 05000321/2012006

Mid-Cycle Performance Review and Inspection Plan Edwin I. Hatch Nuclear Plant (IR 05000321-12-006, 05000366-12-006)

ML12248A046
Person / Time
Site:	Hatch
Issue date:	09/04/2012
From:	Ehrhardt F J NRC/RGN-II/DRS/PSB2
To:	Madison D R Southern Nuclear Operating Co
References
IR-12-006
Download: ML12248A046 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 4, 2012

Mr. Dennis Vice President

Southern Nuclear Operating Company, Inc.

Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513

SUBJECT: MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I. HATCH NUCLEAR PLANT (NRC INSPECTION REPORT 05000321, 366/2012006)

Dear Mr. Madison:

On August 14, 2012, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011 through June 30, 2012. This letter informs you of the NRC'

s assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the IMC 0305, "Reactor Oversight Process." ROP performance assessment program governed by IMC 0305, "Operating Reactor Assessment Program."

The NRC determined the performance at Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC

=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2013.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agency's actions related to Fukushima, the NRC will perform TI-187, "Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns" and TI-188 "Inspection of Near-Term Task Force Recommendation 2.3

Seismic Walkdowns." The NRC also plans to c onduct Initial Operator License Examinations, TI-182 "Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks", and TI-177 "Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and Containment Spray Systems." The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability is sues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.

D Madison 2 In accordance with 10 CFR 2.390 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 Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (404) 997-4611 with any questions you have regarding this letter.

Sincerely,

/RA/

Frank Ehrhardt, Chief Projects Branch 2

Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5

Enclosure: Hatch Inspection/Activity Plan (09/01/2012 - 12/31/2013)

cc w/encl: (See page 3)

D Madison 3 cc w/encl: C. Russ Dedrickson Fleet Support Supervisor Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

David R. Vineyard

Plant Manager Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Todd L. Youngblood Vice President Fleet Oversight

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Leigh Perry SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

D. G. Bost Chief Nuclear Officer Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Paula Marino Vice President Engineering Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

T. A. Lynch Vice President Joseph M. Farley Nuclear Plant

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

L. P. Hill Licensing Supervisor

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Dennis Vice President Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

T. E. Tynan Site Vice President Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

M. J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

B. D. McKinney, Jr. Regulatory Response Manager Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc. Electronic Mail Distribution

T. D. Honeycutt

Regulatory Response Supervisor Southern Nuclear Operating Company, Inc. Electronic Mail Distribution

L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc. Electronic Mail Distribution

N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc. Electronic Mail Distribution

L. L. Crumpton Administrative Assistant, Sr.

Southern Nuclear Operating Company, Inc. Electronic Mail Distribution

D Madison 4 (cc w/encl continued)

Steven B. Tipps Hatch Principal Engineer - Licensing Edwin I. Hatch Nuclear Plant Electronic Mail Distribution

W. E. Duvall Site Support Manager Edwin I. Hatch Nuclear Plant Electronic Mail Distribution

Mr. Ken Rosanski Resident Manager Edwin I. Hatch Nuclear Plant Oglethorpe Power Corporation Electronic Mail Distribution

Mark Williams Commissioner

Georgia Department of Natural Resources Electronic Mail Distribution

Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution

Arthur H. Domby, Esq.

Troutman Sanders Electronic Mail Distribution

James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution

Chuck Mueller

Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution

Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division

Georgia Department of Natural Resources Electronic Mail Distribution Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution

Reece McAlister

Executive Secretary Georgia Public Service Commission Electronic Mail Distribution

Chairman Appling County Commissioners County Courthouse 69 Tippins Street, Suite 201 Baxley, GA 31513

Amy Whaley

Resident Manager Electronic Mail Distribution

Hatch Inspection / Activity Plan 09/01/2012

-12/31/2013 Unit Number Page 1 of 2 09/04/2012 08:18:25 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 1 TI-177-TI-177 CLOSEOUT 1, 2 10/01/2012 10/05/2012 IP 2515/177 Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System 2 PSB1EP-EMERGENCY PREPAREDNESS INSPECTION 1, 2 11/26/2012 11/30/2012 IP 7111402 A lert and Notification System Testing 1, 2 11/26/2012 11/30/2012 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/26/2012 11/30/2012 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/26/2012 11/30/2012 IP 71151 Performance Indicator Verification 3 PSB1-RP-RP OCCUPATIONAL BASELINE 1, 2 02/11/2013 02/15/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/11/2013 02/15/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/11/2013 02/15/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/11/2013 02/15/2013 IP 71124.04 Occupational Dose Assessment 1, 2 02/11/2013 02/15/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/11/2013 02/15/2013 IP 71151 Performance Indicator Verification 1 ISI-UNIT 2 INSERVICE INSPECTION 2 02/18/2013 02/22/2013 IP 7111108G Inservice Inspection Activities - BWR 2 PSB1-RP-RP OCCUPATIONAL BASELINE WEEK2 1, 2 02/25/2013 03/01/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2013 03/01/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2013 03/01/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2013 03/01/2013 IP 71124.04 Occupational Dose Assessment 1, 2 02/25/2013 03/01/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/25/2013 03/01/2013 IP 71151 Performance Indicator Verification 1 HS-TRIENNIAL HEAT SINK PERFORMANCE 1, 2 04/29/2013 05/03/2013 IP 7111107T Heat Sink Performance 3 MODS-PERM MODS 50.59 INSPECTION 1, 2 05/06/2013 05/10/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 05/20/2013 05/24/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 3 OL EXAM-INITIAL EXAM PREP 1 08/12/2013 08/16/2013 V23401 HATCH/SEPTEMBER 2012 INITIAL EXAM AT POWER FACILITIES 3 OL EXAM-INITIAL EXAM WEEK 1 1 09/02/2013 09/06/2013 V23401 HATCH/SEPTEMBER 2012 INITIAL EXAM AT POWER FACILITIES 3 OL EXAM-INITIAL EXAM WEEK 2 1 09/09/2013 09/13/2013 V23401 HATCH/SEPTEMBER 2012 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Hatch Inspection / Activity Plan 09/01/2012

-12/31/2013 Unit Number Page 2 of 2 09/04/2012 08:18:25 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 5 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 1, 2 09/16/2013 09/20/2013 IP 71152B Problem Identification and Resolution 1, 2 09/30/2013 10/04/2013 IP 71152B Problem Identification and Resolution 4 HAT TFPI-HAT - TRIENNIAL FIRE PROTECTION INSP 1, 2 10/22/2013 10/24/2013 IP 7111105T Fire Protection [Triennial]

1, 2 11/18/2013 11/22/2013 IP 7111105T Fire Protection [Triennial]

1, 2 12/09/2013 12/13/2013 IP 7111105T Fire Protection [Triennial]

5 LR71003-UNIT 1 POST APPROVAL LR PHASE 2 1 11/04/2013 11/08/2013 IP 71003 Post-Approval Site Inspection for License Renewal 1 11/18/2013 11/22/2013 IP 71003 Post-Approval Site Inspection for License Renewal 1 EP-EMERGENCY PREPAREDNESS EXERCISE 1, 2 11/11/2013 11/15/2013 IP 7111401 Exercise Evaluation 1, 2 11/11/2013 11/15/2013 IP 71151 Performance Indicator Verification Comments: This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.