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| | author name = Sandal S | | | author name = Sandal S |
| | author affiliation = NRC/RGN-II/DRP | | | author affiliation = NRC/RGN-II/DRP |
| | addressee name = Vineyard D R | | | addressee name = Vineyard D |
| | addressee affiliation = Southern Nuclear Operating Co, Inc | | | addressee affiliation = Southern Nuclear Operating Co, Inc |
| | docket = 05000321, 05000366 | | | docket = 05000321, 05000366 |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016 |
| -1257 August 31, 2016 Mr. David , Vice President Southern Nuclear Operating Company, Inc.
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| Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
| | ==SUBJECT:== |
| | | MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000321/2016005 AND 05000366/2016005 |
| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 | |
| - NRC INSPECTION REPORT 05000321/201 6005 AN D 05000366/201 6 0 05 | |
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| ==Dear Mr. Vineyard:== | | ==Dear Mr. Vineyard:== |
| On August 9, 2016, the NRC completed its mid | | On August 9, 2016, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| -cycle performance review of Edwin I. Hatch Nuclear Plant | |
| , Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. | |
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| The NRC determined that overall, Hatch Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Units 1 and 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.
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| The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition, we will also condu ct the post-approval site inspection for license renewal. | | The NRC determined that overall, Hatch Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs 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. |
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| The inspections listed during the second half of the inspection plan are tentative and may be revised at the end | | The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition, we will also conduct the post-approval site inspection for license renewal. The inspections listed during the second half 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 issues. 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. |
| -of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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. | |
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| In response to the accident at Fukushima, the Commission issued Order EA | | In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. |
| -12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond | |
| -Design-Basis External Events," and Order EA | |
| -12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi | |
| -Unit Dose Assessment Plans." | |
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| In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re | | In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program. |
| -Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid | |
| -cycle assessment process beginning in calendar year 2017. This will be the final mid | |
| -cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." | |
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| In accordance with Title 10 of the Code of Federal Regulations (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 | | 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). |
| -rm/adams.html (the Public Electronic Reading Room). | |
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| Please contact me at (404) 997-4513 with any questions you have regarding this letter. | | Please contact me at (404) 997-4513 with any questions you have regarding this letter. |
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| Sincerely,/RA/ S hane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57 and NPF-5 Enclos ure: | | Sincerely, |
| Inspec tion/Activity Plan Distribution:
| | /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 (09/01/2016 - 06/30/2018) |
| | Distribution: |
| [Include ROPassessment.Resource@nrc.gov.] | | [Include ROPassessment.Resource@nrc.gov.] |
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| _________________________ | | _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE DLM4 SRS5 NAME D. Mas S. Sandal DATE 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000321/2016005 AND 05000366/2016005 DISTRIBUTION: |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE DLM4 SRS5 NAME D. Mas S. Sandal DATE 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? | | D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations |
| YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated August 31, 2016 | |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 | |
| - NRC INSPECTION REPORT 05000321/201 6005 AND 05000366/201 6 0 05 DISTRIBUTION | |
| : D. Gamberoni, RII L. Gibson, RII
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| OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource
| | Page 1 of 2 Hatch 08/31/2016 06:55:54 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL RQ - REQUAL INSP 2 1, 2 08/22/2016 09/21/2016 IP 7111111B Licensed Operator Requalification Program EP - EP PROGRAM INSPECTION 3 1, 2 11/28/2016 12/02/2016 IP 7111402 Alert and Notification System Testing 1, 2 11/28/2016 12/02/2016 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/28/2016 12/02/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/28/2016 12/02/2016 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/28/2016 12/02/2016 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/13/2017 02/17/2017 IP 7111108G Inservice Inspection Activities - BWR LR - UNIT 2 POST APPROVAL LR PHASE 1 2 1 02/13/2017 02/17/2017 IP 71003 Post-Approval Site Inspection for License Renewal RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 02/13/2017 02/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/13/2017 02/17/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/13/2017 02/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/13/2017 02/17/2017 IP 71124.04 Occupational Dose Assessment 1, 2 02/13/2017 02/17/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/13/2017 02/17/2017 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2 02/27/2017 03/03/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/27/2017 03/03/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/27/2017 03/03/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/27/2017 03/03/2017 IP 71124.04 Occupational Dose Assessment 1, 2 02/27/2017 03/03/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/27/2017 03/03/2017 IP 71151 Performance Indicator Verification 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 INSPECTION 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 This report does not include INPO and OUTAGE activities. |
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| ROP Assessment ROP Reports Institute of Nuclear Power Operations
| | This report shows only on-site and announced inspection procedures. Enclosure |
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| Page 1 of 2 08/31/2016 06:55:54 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 09/01/2016 | | Page 2 of 2 Hatch 08/31/2016 06:55:54 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP EXERCISE INSPECTION 3 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 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 ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/19/2018 02/23/2018 IP 7111108G Inservice Inspection Activities - BWR 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 This report does not include INPO and OUTAGE activities. |
| -06/30/2018OL RQ-REQUAL INSP 2 1, 2 IP Licensed Operator Requalification Program7111111B 08/22/2016 09/21/2016 EP-EP PROGRAM INSPECTION 3 1, 2 IP A lert and Notification System Testing711140211/28/2016 12/02/2016 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/28/2016 12/02/2016 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/28/2016 12/02/2016 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/28/2016 12/02/2016 1, 2 IP Performance Indicator Verification7115111/28/2016 12/02/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 02/13/2017 02/17/2017 LR-UNIT 2 POST APPROVAL LR PHASE 1 2 1 IP Post-Approval Site Inspection for License Renewal 71003 02/13/2017 02/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/13/2017 02/17/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/13/2017 02/17/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/13/2017 02/17/2017 1, 2 IP Occupational Dose Assessment71124.04 02/13/2017 02/17/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/13/2017 02/17/2017 1, 2 IP Performance Indicator Verification71151 02/13/2017 02/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/27/2017 03/03/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/27/2017 03/03/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/27/2017 03/03/2017 1, 2 IP Occupational Dose Assessment71124.04 02/27/2017 03/03/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/27/2017 03/03/2017 1, 2 IP Performance Indicator Verification71151 02/27/2017 03/03/2017OL 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 INSPECTION 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 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |
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| Page 2 of 2 08/31/2016 06:55:54 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 09/01/2016
| | This report shows only on-site and announced inspection procedures. Enclosure |
| -06/30/2018 EP-EP EXERCISE INSPECTION 3 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 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 02/16/2018 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 02/19/2018 02/23/2018 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 05/25/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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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
IR 05000321/20200022020-08-0505 August 2020
Integrated Inspection Report 05000321/2020002 and 05000366/2020002
IR 05000321/20200012020-05-11011 May 2020
Integrated Inspection Report 05000321/2020001 and 05000366/2020001
IR 05000321/20190142020-05-0101 May 2020
Reissue Edwin I. Hatch Nuclear Plant Temporary Instruction 2515/194 - Report 05000321/2019014 and 05000366/2019014
IR 05000321/20190062020-03-0303 March 2020
Annual Assessment Letter for Edwin I Hatch Nuclear Plant - Report 05000321/2019006 and 05000366/2019006
IR 05000321/20190042020-02-0707 February 2020
Integrated Inspection Report 05000321/2019004 and 05000366/2019004 and Independent Spent Fuel Storage Installation Report 07200036/2019002
IR 05000321/20192012019-12-0606 December 2019
FOF Inspection Report 05000321/2019201 and 05000366/2019201 Cover Letter, No Findings
2024-01-31
[Table view]
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.
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
IR 05000321/20234022023-11-29029 November 2023
Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401
NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023
Request for Exemption from Security Event Notification Implementation
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
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
ML23250A0472023-09-20020 September 2023
Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes
ML23241B0212023-09-12012 September 2023
Review of Quality Assurance Topical Report
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
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] |
Inspection Report - Hatch - 2016005 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000321/2016005 AND 05000366/2016005
Dear Mr. Vineyard:
On August 9, 2016, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Hatch Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs 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 June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition, we will also conduct the post-approval site inspection for license renewal. The inspections listed during the second half 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 issues. 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.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
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 (09/01/2016 - 06/30/2018)
Distribution:
[Include ROPassessment.Resource@nrc.gov.]
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE DLM4 SRS5 NAME D. Mas S. Sandal DATE 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000321/2016005 AND 05000366/2016005 DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations
Page 1 of 2 Hatch 08/31/2016 06:55:54 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL RQ - REQUAL INSP 2 1, 2 08/22/2016 09/21/2016 IP 7111111B Licensed Operator Requalification Program EP - EP PROGRAM INSPECTION 3 1, 2 11/28/2016 12/02/2016 IP 7111402 Alert and Notification System Testing 1, 2 11/28/2016 12/02/2016 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/28/2016 12/02/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/28/2016 12/02/2016 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/28/2016 12/02/2016 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/13/2017 02/17/2017 IP 7111108G Inservice Inspection Activities - BWR LR - UNIT 2 POST APPROVAL LR PHASE 1 2 1 02/13/2017 02/17/2017 IP 71003 Post-Approval Site Inspection for License Renewal RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 02/13/2017 02/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/13/2017 02/17/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/13/2017 02/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/13/2017 02/17/2017 IP 71124.04 Occupational Dose Assessment 1, 2 02/13/2017 02/17/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/13/2017 02/17/2017 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2 02/27/2017 03/03/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/27/2017 03/03/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/27/2017 03/03/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/27/2017 03/03/2017 IP 71124.04 Occupational Dose Assessment 1, 2 02/27/2017 03/03/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/27/2017 03/03/2017 IP 71151 Performance Indicator Verification 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 INSPECTION 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 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 08/31/2016 06:55:54 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP EXERCISE INSPECTION 3 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 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 ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/19/2018 02/23/2018 IP 7111108G Inservice Inspection Activities - BWR 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
