|
|
| (One intermediate revision by the same user not shown) |
| Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:==SUBJECT:== | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ber 1, 2015 |
| MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/201 5005) | | |
| | ==SUBJECT:== |
| | MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005) |
|
| |
|
| ==Dear Mr. Vineyard:== | | ==Dear Mr. Vineyard:== |
| On August 11, 2015, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 20 14 , through June 30, 20 15. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. | | On August 11, 2015, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. 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, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives.
| |
| | |
| The NRC determined the performance at Edwin I. Hatch Nuclear Plant, 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 activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections. 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. | | The NRC determined that overall, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 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. |
|
| |
|
| 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 NRC is conducting audits of licensee efforts towards compliance with Commission issued Order s EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." | | The enclosed activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections. 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 NRC is conducting audits of licensee efforts towards compliance with Commission issued Orders EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. As stated in our End-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. |
|
| |
|
| As stated in our End-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
| | The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. |
|
| |
|
| In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC | | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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). |
| 's "Agency Rules of Practice and Procedure
| |
| ," 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. | | Please contact me at 404-997-4513 with any questions you have regarding this letter. |
|
| |
|
| Sincerely, | | Sincerely, |
| /RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects | | /RA/ |
| | Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan (09/01/2015 - 06/30/2017) |
| | cc: distribution via ListServ |
|
| |
|
| Docket Nos.: 50-321, 50-366 License Nos.
| | _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 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 September 1, 2015 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005) |
| : DPR-57, NPF-5 Enclosure: | | DISTRIBUTION: |
| Hatch Inspection/Activity Plan (09/01/2015
| | D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
| - 06/30/2017) | |
| | |
| cc: distribution via ListServ
| |
|
| |
|
| _________________________
| | Page 1 of 2 Hatch 09/01/2015 10:21:47 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2015 EP ASM & RES BASELINE 3 1, 2 01/01/2015 12/31/2015 IP 7111406 Drill Evaluation CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 08/31/2015 09/04/2015 IP 7111121 Component Design Bases Inspection 1, 2 09/21/2015 09/25/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/05/2015 10/09/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/19/2015 10/23/2015 IP 7111121 Component Design Bases Inspection PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 11/16/2015 11/20/2015 IP 71152B Problem Identification and Resolution 1, 2 12/07/2015 12/11/2015 IP 71152B Problem Identification and Resolution EP - EP EXERCISE 8 1, 2 12/07/2015 12/11/2015 IP 7111401 Exercise Evaluation 1, 2 12/07/2015 12/11/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/07/2015 12/11/2015 IP 71151 Performance Indicator Verification ASM EP - 2016 EP ASM & RES BASELINE 3 1, 2 01/01/2016 12/31/2016 IP 7111406 Drill Evaluation RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/08/2016 02/12/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/08/2016 02/12/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/15/2016 02/19/2016 IP 7111108G Inservice Inspection Activities - BWR TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/04/2016 04/08/2016 IP 7111105T Fire Protection [Triennial] |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY?
| | 1, 2 04/18/2016 04/22/2016 IP 7111105T Fire Protection [Triennial] |
| YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated September 1, 2015 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/201 5005) DISTRIBUTION
| | OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/23/2016 05/27/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 06/06/2016 06/10/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/20/2016 06/24/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications RP - RP PUBLIC RAD SAFETY BASELINE 2 1, 2 06/06/2016 06/10/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/06/2016 06/10/2016 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/06/2016 06/10/2016 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. |
| : D. Gamberoni, RII L. Gibson, RII
| |
|
| |
|
| OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
| | This report shows only on-site and announced inspection procedures. |
|
| |
|
| Page 1 of 2 09/01/2015 10:21:47 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 09/01/2015-06/30/2017ASM EP-2015 EP ASM & RES BASELINE 3 1, 2 IP Drill Evaluation7111406 01/01/2015 12/31/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2 IP Component Design Bases Inspection7111121 08/31/2015 09/04/2015 1, 2 IP Component Design Bases Inspection7111121 09/21/2015 09/25/2015 1, 2 IP Component Design Bases Inspection7111121 10/05/2015 10/09/2015 1, 2 IP Component Design Bases Inspection7111121 10/19/2015 10/23/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152B11/16/201511/20/2015 1, 2 IP Problem Identification and Resolution71152B 12/07/201512/11/2015 EP-EP EXERCISE 8 1, 2 IP Exercise Evaluation7111401 12/07/201512/11/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 12/07/201512/11/2015 1, 2 IP Performance Indicator Verification71151 12/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 3 1, 2 IP Drill Evaluation7111406 01/01/2016 12/31/2016 RP-RAD HAZARDS AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/08/2016 02/12/2016 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/08/2016 02/12/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 02/15/2016 02/19/2016 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 04/04/2016 04/08/2016 1, 2 IP Fire Protection [Triennial]7111105T 04/18/2016 04/22/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V23473 05/23/2016 05/27/2016 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/06/2016 06/10/2016 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/20/2016 06/24/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/06/2016 06/10/2016 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/06/2016 06/10/2016 1, 2 IP Performance Indicator Verification71151 06/06/2016 06/10/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | Enclosure |
|
| |
|
| Page 2 of 2 09/01/2015 10:21:47 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 09/01/2015-06/30/2017OL EXAM-INITIAL LICENSE EXAM 3 1 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V23473 06/20/2016 07/01/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 07/25/2016 07/29/2016OL RQ-REQUAL INSP 1 1, 2 IP Licensed Operator Requalification Program7111111B 08/22/2016 10/21/2016 EP-EP PROGRAM INSPECTION 4 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 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/06/2017 02/10/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/06/2017 02/10/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/06/2017 02/10/2017 1, 2 IP Occupational Dose Assessment71124.04 02/06/2017 02/10/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/06/2017 02/10/2017 1, 2 IP Performance Indicator Verification71151 02/06/2017 02/10/2017 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 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 03/03/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Page 2 of 2 Hatch 09/01/2015 10:21:47 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM 3 1 06/20/2016 07/01/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/25/2016 07/29/2016 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSP 1 1, 2 08/22/2016 10/21/2016 IP 7111111B Licensed Operator Requalification Program EP - EP PROGRAM INSPECTION 4 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 RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 02/06/2017 02/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/06/2017 02/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/06/2017 02/10/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/06/2017 02/10/2017 IP 71124.04 Occupational Dose Assessment 1, 2 02/06/2017 02/10/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/06/2017 02/10/2017 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 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 This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures. |
| }} | | }} |
Similar Documents at Hatch |
|---|
Category:Inspection Plan
MONTHYEARIR 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
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
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
ML23201A0292023-07-20020 July 2023
Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection
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
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
ML22073A0842022-03-21021 March 2022
An NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information
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)
ML22025A2142022-01-21021 January 2022
Plant Hatch 2022001 RP Baseline Inspection Information Request
ML22018A0292022-01-18018 January 2022
Region 2 RFI - 2022 Program Inspections
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)
ML21207A1072021-07-26026 July 2021
Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010
IR 05000321/20200062021-03-0303 March 2021
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006
ML21013A4112021-01-13013 January 2021
Notification of Edwin I. Hatch Nuclear Plant Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021010 and 05000366/2021010
ML20338A3472020-12-0202 December 2020
Notification of Inspection and Request for Information
ML20239A7462020-08-25025 August 2020
Rif Letter to Plant Hatch Simulator Inspection 41502
ML20027B4162020-01-27027 January 2020
Notification of Inspection and Request for Information
IR 05000321/20190052019-08-27027 August 2019
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Reports 05000321/2019005 and 05000366/2019005
IR 05000321/20180062019-03-0404 March 2019
Annual Assessment Letter for Edwin I. Hatch - Report 05000321/2018006 and 05000366/2018006
ML19044A6002019-02-13013 February 2019
Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011)
IR 05000021/20190112019-02-13013 February 2019
Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011)
ML19016A3422019-01-10010 January 2019
U2 ISI 2019001 RFI - Bcc
ML19008A2872018-12-20020 December 2018
RP Document Request
ML18298A0982018-10-24024 October 2018
Emergency Preparedness Program Inspection Request for Information
IR 05000321/20180052018-08-23023 August 2018
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000321/2018005 and 05000366/2018005
ML18087A3592018-03-27027 March 2018
Eff & REMP Emailed Information and Doc Request
ML18059A1402018-02-28028 February 2018
EOC Assessment Letter
IR 05000321/20170052017-08-28028 August 2017
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005
ML17142A2202017-05-19019 May 2017
Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017
IR 05000321/20160062017-03-0101 March 2017
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 (Report 05000321/2016006 and 05000366/2016006)
ML17021A0002017-01-20020 January 2017
Notification of Inspection and Request for Information
IR 05000321/20160052016-08-31031 August 2016
Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000321/2016005 and 05000366/2016005
ML16062A1842016-03-0202 March 2016
Annual Assessment Letter
ML16014A7052016-01-14014 January 2016
Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos.0500321/2016007 and 05000366/2016007)
ML16011A3542016-01-11011 January 2016
Notification of Inspection and Request for Information
IR 05000321/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2015005 and 05000366/2015005)
IR 05000321/20140012015-03-0404 March 2015
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2014001 and 05000366/2014001)
ML14245A1692014-09-0202 September 2014
Mid-Cycle Letter
IR 05000321/20130012014-03-0404 March 2014
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001)
ML14009A2382014-01-0909 January 2014
Notification of Inspection and Request for Information
ML13246A1152013-09-0303 September 2013
Mid Cycle Assessment Letter
ML13175A3312013-06-24024 June 2013
Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection
IR 05000321/20120012013-03-0404 March 2013
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001)
IR 05000321/20120062012-09-0404 September 2012
Mid-Cycle Performance Review and Inspection Plan Edwin I. Hatch Nuclear Plant (IR 05000321-12-006, 05000366-12-006)
ML12065A2302012-03-0505 March 2012
Report 22
ML1124403852011-09-0101 September 2011
Report 22 - Hatch
ML1106302392011-03-0404 March 2011
Inspection/Activity Plan, 01/01/2011 - 06/30/2012, Report 22
ML1024406352010-09-0101 September 2010
09/01/2010 - 12/31/2011, Report 22
ML1024406322010-09-0101 September 2010
Mid Cycle Letter
ML1006209002010-03-0303 March 2010
Enclosure - Hatch Inspection/Activity Plan Report 22, 2009
2024-04-25
[Table view]
Category:Letter
MONTHYEARIR 05000321/20240102024-11-0606 November 2024
NRC Inspection Report 05000321/2024010 and 05000366/2024010
ML24299A2222024-10-31031 October 2024
Audit Summary for License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components
IR 05000321/20240032024-10-30030 October 2024
Edwin I Hatch, Units 1 and 2 - Integrated Inspection Report 05000321/2024003 and 05000366/2024003
NL-24-0357, Notification of Deviation from the Inspection Frequency Requirements of the Boiling Water Reactor Vessel and Internals Project (BWRVIP) BWR Jet Pump Assembly Inspection and Flaw Evaluation Guidelines2024-10-30030 October 2024
Notification of Deviation from the Inspection Frequency Requirements of the Boiling Water Reactor Vessel and Internals Project (BWRVIP) BWR Jet Pump Assembly Inspection and Flaw Evaluation Guidelines
ML24292A1602024-10-22022 October 2024
Request for Withholding Information from Public Disclosure License Amendment Request to Revise Technical Specification Surveillance Requirements to Increase Safety/Relief Valve Setpoints
ML24290A0792024-10-18018 October 2024
SLR Environmental Preapplication Meeting Summary
ML24303A4102024-10-17017 October 2024
Dir Results Letter to NRC - Hatch - Hurricane Helene
IR 05000321/20244012024-10-10010 October 2024
Security Baseline Inspection Report 05000321-2024401 and 05000366-2024401
ML24256A0282024-09-12012 September 2024
2024 Hatch Requal Inspection Corporate Notification Letter
NL-23-0930, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-09-11011 September 2024
Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program
NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024
Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program
ML24249A1362024-09-0404 September 2024
EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21
NL-24-0334, 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc2024-09-0303 September 2024
0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc
IR 05000321/20240912024-08-27027 August 2024
NRC Investigation Report 2-2023-003 and NOV - NRC Inspection Report 05000321/2024091 and 05000366/2024091
IR 05000321/20240052024-08-26026 August 2024
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005
NL-24-0313, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information2024-08-23023 August 2024
Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information
IR 05000321/20240022024-08-0808 August 2024
Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002
NL-24-0290, Response to Request for Additional Information Related to Request for Specific Exemption2024-07-26026 July 2024
Response to Request for Additional Information Related to Request for Specific Exemption
NL-24-0276, Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-07-26026 July 2024
Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components
NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024
10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023
ML24198A1252024-07-16016 July 2024
Edwin I Hatch Nuclear Plant Units 1 - 2 Notification of Conduct of Title 10 of the Code of Federal Regulations 50
NL-24-0260, Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R312024-07-0909 July 2024
Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R31
05000321/LER-2024-002-01, Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications2024-07-0303 July 2024
Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications
05000321/LER-2024-003, Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link2024-07-0303 July 2024
Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link
NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024
Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in
NL-24-0239, Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-1392024-06-17017 June 2024
Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-139
ML24163A0532024-06-14014 June 2024
Audit Plan - Alternative Seismic Method LAR
NL-24-0148, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-06-0404 June 2024
Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis
ML24149A0492024-06-0404 June 2024
SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program,
NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024
SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations
IR 05000321/20240902024-05-15015 May 2024
NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation
NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024
Annual Radiological Environmental Operating Reports for 2023
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
ML23032A3322024-04-24024 April 2024
Issuance of Amendments Nos. 322 and 267, Regarding LAR to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in TS Table 1.1-1, Modes
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.
ML23275A2402024-03-22022 March 2024
SNC Fleet - Issuance of Environmental Assessment and Finding of No Significant Impact Regarding Exemption from the Requirements of 10 CFR Part 73, Section 73.2, Definitions (EPID Nos. L-2023-LLE-0018 & L-2023-LLE-0021) - Letter
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
2024-09-09
[Table view] |
Inspection Report - Hatch - 2015005 |
|---|
|
|
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ber 1, 2015
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005)
Dear Mr. Vineyard:
On August 11, 2015, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. 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, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 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 activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections. 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 NRC is conducting audits of licensee efforts towards compliance with Commission issued Orders EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. As stated in our End-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items.
The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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, NPF-5 Enclosure: Hatch Inspection/Activity Plan (09/01/2015 - 06/30/2017)
cc: distribution via ListServ
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 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 September 1, 2015 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005)
DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 Hatch 09/01/2015 10:21:47 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2015 EP ASM & RES BASELINE 3 1, 2 01/01/2015 12/31/2015 IP 7111406 Drill Evaluation CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 08/31/2015 09/04/2015 IP 7111121 Component Design Bases Inspection 1, 2 09/21/2015 09/25/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/05/2015 10/09/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/19/2015 10/23/2015 IP 7111121 Component Design Bases Inspection PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 11/16/2015 11/20/2015 IP 71152B Problem Identification and Resolution 1, 2 12/07/2015 12/11/2015 IP 71152B Problem Identification and Resolution EP - EP EXERCISE 8 1, 2 12/07/2015 12/11/2015 IP 7111401 Exercise Evaluation 1, 2 12/07/2015 12/11/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/07/2015 12/11/2015 IP 71151 Performance Indicator Verification ASM EP - 2016 EP ASM & RES BASELINE 3 1, 2 01/01/2016 12/31/2016 IP 7111406 Drill Evaluation RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/08/2016 02/12/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/08/2016 02/12/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/15/2016 02/19/2016 IP 7111108G Inservice Inspection Activities - BWR TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/04/2016 04/08/2016 IP 7111105T Fire Protection [Triennial]
1, 2 04/18/2016 04/22/2016 IP 7111105T Fire Protection [Triennial]
OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/23/2016 05/27/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 06/06/2016 06/10/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/20/2016 06/24/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications RP - RP PUBLIC RAD SAFETY BASELINE 2 1, 2 06/06/2016 06/10/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/06/2016 06/10/2016 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/06/2016 06/10/2016 IP 71151 Performance Indicator Verification 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 09/01/2015 10:21:47 Inspection / Activity Plan Report 22 09/01/2015 - 06/30/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM 3 1 06/20/2016 07/01/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/25/2016 07/29/2016 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSP 1 1, 2 08/22/2016 10/21/2016 IP 7111111B Licensed Operator Requalification Program EP - EP PROGRAM INSPECTION 4 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 RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 02/06/2017 02/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/06/2017 02/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/06/2017 02/10/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/06/2017 02/10/2017 IP 71124.04 Occupational Dose Assessment 1, 2 02/06/2017 02/10/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/06/2017 02/10/2017 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 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 This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
