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| {{#Wiki_filter:ust 28, 2017 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ust 28, 2017 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/201 7005 AND 05000366/201 7 005 | | UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005 |
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| ==Dear Mr. Vineyard:== | | ==Dear Mr. Vineyard:== |
| The enclosed inspection plan lists the inspections scheduled through June 30 , 201 9 , for Edwin I. Hatch Nuclear Plant Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. | | The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Edwin I. Hatch Nuclear Plant Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. |
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| This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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) 997-4513 with any questions you have regarding this letter. |
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| In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
| | Sincerely, |
| '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) 997-4513 with any questions you have regarding this letter.
| | /RA/ |
| | Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57 and NPF-5 Enclosure: |
| | Hatch Inspection / Activity Plan (08/01/2017 - 06/30/2019) |
| | cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005 August 28, 2017 DISTRIBUTION: |
| | M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
| | ADAMS Accession Number: ML17240A109 OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD |
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| Sincerely,
| | Page 1 of 2 Hatch 08/23/2017 10:31:14 Inspection / Activity Plan Report 22 08/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2017 EP ASM & RES BASELINE 3 1, 2 01/01/2017 12/31/2017 IP 7111406 Drill Evaluation EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 08/14/2017 08/18/2017 IP 7111121N Design Bases Assurance Inspection (Programs) |
| /RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: | | 1, 2 08/28/2017 09/01/2017 IP 7111121N Design Bases Assurance Inspection (Programs) |
| 50-321, 50-366 License Nos.:
| | OL EXAM - INITIAL LICENSE EXAM PREP 3 1 08/21/2017 08/25/2017 V23498 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 09/18/2017 10/06/2017 V23498 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE 3 1, 2 10/16/2017 10/20/2017 IP 7111401 Exercise Evaluation 1, 2 10/16/2017 10/20/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 10/16/2017 10/20/2017 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 10/16/2017 10/20/2017 IP 71151 Performance Indicator Verification PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 1, 2 12/04/2017 12/08/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/12/2018 02/16/2018 IP 7111108G Inservice Inspection Activities - BWR RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/12/2018 02/16/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/12/2018 02/16/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DBAI - DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 03/19/2018 03/23/2018 IP 7111121M Design Bases Assurance Inspection (Teams) |
| DPR-57 and NPF-5 Enclosure:
| | 1, 2 04/09/2018 04/13/2018 IP 7111121M Design Bases Assurance Inspection (Teams) |
| Hatch Inspection / Activity Plan (08/01/2017
| | 1, 2 04/23/2018 04/27/2018 IP 7111121M Design Bases Assurance Inspection (Teams) |
| - 06/30/2019) | | RP - RP PUBLIC INSPECTION 2 1, 2 05/21/2018 05/25/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/21/2018 05/25/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/21/2018 05/25/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 05/21/2018 05/25/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences OL RQ - REQUAL INSPECTION 2 1, 2 08/20/2018 08/24/2018 IP 7111111B Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities. |
| cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2
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| - NRC REPORT 05000321/201 7005 AND 05000366/201 7 005 August 28 , 2017 DISTRIBUTION | |
| : M. Kowal, RII
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| K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
| | This report shows only on-site and announced inspection procedures. Enclosure |
| ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD
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| Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 08/01/2017-06/30/2019 Page 1 of 2 08/23/2017 10:31:14ASM EP-2017 EP ASM & RES BASELINE 3 1, 2 IP Drill Evaluation7111406 01/01/2017 12/31/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Design Bases Assurance Inspection (Programs)7111121N 08/14/2017 08/18/2017 1, 2 IP Design Bases Assurance Inspection (Programs)7111121N 08/28/2017 09/01/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23498 08/21/2017 08/25/2017OL EXAM-INITIAL LICENSE EXAM 3 1 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23498 09/18/2017 10/06/2017 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation7111401 10/16/2017 10/20/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 10/16/2017 10/20/2017 1, 2 IP Exercise Evaluation - Scenario Review7111408 10/16/2017 10/20/2017 1, 2 IP Performance Indicator Verification71151 10/16/2017 10/20/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B11/13/201711/17/2017 1, 2 IP Problem Identification and Resolution71152B 12/04/2017 12/08/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 02/12/2018 02/16/2018 RP-RAD HAZARDS AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/12/2018 02/16/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/12/2018 02/16/2018DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM)
| | Page 2 of 2 Hatch 08/23/2017 10:31:14 Inspection / Activity Plan Report 22 08/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM 3 1, 2 12/10/2018 12/14/2018 IP 7111402 Alert and Notification System Testing 1, 2 12/10/2018 12/14/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 12/10/2018 12/14/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/10/2018 12/14/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/10/2018 12/14/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 12/10/2018 12/14/2018 IP 71151-EP02 ERO Readiness 1, 2 12/10/2018 12/14/2018 IP 71151-EP03 Alert & Notification System Reliability RP - RP OCCUPATIONAL WEEK 1 3 1, 2 02/04/2019 02/08/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/04/2019 02/08/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/04/2019 02/08/2019 IP 71124.04 Occupational Dose Assessment 1, 2 02/04/2019 02/08/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/04/2019 02/08/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 02/04/2019 02/08/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/11/2019 02/15/2019 IP 7111108G Inservice Inspection Activities - BWR TFPI - HATCH TFPI 3 1, 2 04/01/2019 04/05/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial) |
| 6 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 03/19/2018 03/23/2018 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 04/09/2018 04/13/2018 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 04/23/2018 04/27/2018 RP-RP PUBLIC INSPECTION 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 05/21/2018 05/25/2018 1, 2 IP Radiological Environmental Monitoring Program71124.07 05/21/2018 05/25/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 05/21/2018 05/25/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 05/21/2018 05/25/2018OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B 08/20/2018 08/24/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | 1, 2 04/15/2019 04/19/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial) |
| | RP - RP OCCUPATIONAL WEEK 2 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2019 03/01/2019 IP 71124.04 Occupational Dose Assessment 1, 2 02/25/2019 03/01/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/25/2019 03/01/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 02/25/2019 03/01/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities. |
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| Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 08/01/2017-06/30/2019 Page 2 of 2 08/23/2017 10:31:14 EP-EP PROGRAM 3 1, 2 IP A lert and Notification System Testing7111402 12/10/2018 12/14/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 12/10/2018 12/14/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 12/10/2018 12/14/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 12/10/2018 12/14/2018 1, 2 IP Drill/Exercise Performance71151-EP01 12/10/2018 12/14/2018 1, 2 IP ERO Readiness71151-EP02 12/10/2018 12/14/2018 1, 2 IP A lert & Notification System Reliability71151-EP03 12/10/2018 12/14/2018 RP-RP OCCUPATIONAL WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/04/2019 02/08/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/04/2019 02/08/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/04/2019 02/08/2019 1, 2 IP Occupational Dose Assessment71124.04 02/04/2019 02/08/2019 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/04/2019 02/08/2019 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 02/04/2019 02/08/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 02/04/2019 02/08/2019 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G02/11/2019 02/15/2019 TFPI-HATCH TFPI 3 1, 2 IP Fire Protection - NFPA 805 (Triennial)7111105X 04/01/2019 04/05/2019 1, 2 IP Fire Protection - NFPA 805 (Triennial)7111105X 04/15/2019 04/19/2019 RP-RP OCCUPATIONAL WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/25/2019 03/01/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/25/2019 03/01/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/25/2019 03/01/2019 1, 2 IP Occupational Dose Assessment71124.04 02/25/2019 03/01/2019 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/25/2019 03/01/2019 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 02/25/2019 03/01/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 02/25/2019 03/01/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | This report shows only on-site and announced inspection procedures. |
| }} | | }} |
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Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis
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
05000321/LER-2024-002, 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
05000366/LER-2024-002, 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
05000321/LER-2024-001, 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
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
2024-09-09
[Table view] |
Inspection Report - Hatch - 2017005 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 28, 2017
SUBJECT:
UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005
Dear Mr. Vineyard:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Edwin I. Hatch Nuclear Plant Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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) 997-4513 with any questions you have regarding this letter.
Sincerely,
/RA/
Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57 and NPF-5 Enclosure:
Hatch Inspection / Activity Plan (08/01/2017 - 06/30/2019)
cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005 August 28, 2017 DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML17240A109 OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD
Page 1 of 2 Hatch 08/23/2017 10:31:14 Inspection / Activity Plan Report 22 08/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2017 EP ASM & RES BASELINE 3 1, 2 01/01/2017 12/31/2017 IP 7111406 Drill Evaluation EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 08/14/2017 08/18/2017 IP 7111121N Design Bases Assurance Inspection (Programs)
1, 2 08/28/2017 09/01/2017 IP 7111121N Design Bases Assurance Inspection (Programs)
OL EXAM - INITIAL LICENSE EXAM PREP 3 1 08/21/2017 08/25/2017 V23498 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 09/18/2017 10/06/2017 V23498 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE 3 1, 2 10/16/2017 10/20/2017 IP 7111401 Exercise Evaluation 1, 2 10/16/2017 10/20/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 10/16/2017 10/20/2017 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 10/16/2017 10/20/2017 IP 71151 Performance Indicator Verification PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 1, 2 12/04/2017 12/08/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/12/2018 02/16/2018 IP 7111108G Inservice Inspection Activities - BWR RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/12/2018 02/16/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/12/2018 02/16/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DBAI - DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 03/19/2018 03/23/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
1, 2 04/09/2018 04/13/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
1, 2 04/23/2018 04/27/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
RP - RP PUBLIC INSPECTION 2 1, 2 05/21/2018 05/25/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/21/2018 05/25/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/21/2018 05/25/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 05/21/2018 05/25/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences OL RQ - REQUAL INSPECTION 2 1, 2 08/20/2018 08/24/2018 IP 7111111B Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
Page 2 of 2 Hatch 08/23/2017 10:31:14 Inspection / Activity Plan Report 22 08/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM 3 1, 2 12/10/2018 12/14/2018 IP 7111402 Alert and Notification System Testing 1, 2 12/10/2018 12/14/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 12/10/2018 12/14/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/10/2018 12/14/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/10/2018 12/14/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 12/10/2018 12/14/2018 IP 71151-EP02 ERO Readiness 1, 2 12/10/2018 12/14/2018 IP 71151-EP03 Alert & Notification System Reliability RP - RP OCCUPATIONAL WEEK 1 3 1, 2 02/04/2019 02/08/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/04/2019 02/08/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/04/2019 02/08/2019 IP 71124.04 Occupational Dose Assessment 1, 2 02/04/2019 02/08/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/04/2019 02/08/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 02/04/2019 02/08/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/11/2019 02/15/2019 IP 7111108G Inservice Inspection Activities - BWR TFPI - HATCH TFPI 3 1, 2 04/01/2019 04/05/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial)
1, 2 04/15/2019 04/19/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial)
RP - RP OCCUPATIONAL WEEK 2 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2019 03/01/2019 IP 71124.04 Occupational Dose Assessment 1, 2 02/25/2019 03/01/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/25/2019 03/01/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 02/25/2019 03/01/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
