NL-13-1766, First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051): Difference between revisions

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{{#Wiki_filter:B. L. " Pete" Ivey Southern Vice President Operating Company , IncRegulatory Affairs 40 Inverness Center Post Office Box 1295 Birmingham , AL 35 242 Te l 205.992.7619 Fax 205.992.5217 August 27,2013 Docket Nos.50-321 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant -Units 1 and First Six-Month Status Report of the Implementation of Requirements of the Commission Order with Regard Reliable Spent Fuel Pool Instrumentation  
{{#Wiki_filter:B. L. " Pete" Ivey               Southern Nuclear Vice President                   Operating Company, Inc.
Regulatory Affairs             40 Inverness Center Parkway Post Office Box 1295 Birmingham , AL 35242 Te l 205.992.7619 Fax 205.992.5217 August 27,2013 Docket Nos. : 50-321                                                   NL-13-1766 50-366 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)


==References:==
==References:==
: 1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012
: 2. NRC Interim Staff Guidance ...ILD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012
: 3. NEI12-02, Industry Guidance for Compliance with NRC Order EA-12-051, "To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation", Revision 1, dated August 2012
: 4. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated October 23, 2012
: 5. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27,2013 Ladies and Gentlemen:
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Southern Nuclear Operating Company. Reference 1 was immediately effective and directs the Edwin I. Hatch Nuclear Plant - Units 1 and 2 (HNP) to install reliable spent fuel pool instrumentation. Specific requirements are outlined in Attachment 2 of Reference 1.
Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1.
Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference 3) with clarifications and exceptions identified in Reference 2.
Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP overall integrated plan.


1NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012 NRC Interim Staff Guidance ...ILD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012 NEI12-02, Industry Guidance for Compliance with NRC Order EA-12-051, "To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation", Revision 1, dated August 2012 Edwin I. Hatch Nuclear Plant -Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated October 23, 2012 Edwin I. Hatch Nuclear Plant -Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27,2013 Ladies and Gentlemen: On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference
U. S. Nuclear Regulatory Commission NL-13-1766 Page 2 Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
: 1) to Southern Nuclear Operating Company. Reference 1 was immediately effective and directs the Edwin I. Hatch Nuclear Plant -Units 1 and 2 (HNP) to install reliable spent fuel pool instrumentation.
This letter contains no NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.
Specific requirements are outlined in Attachment 2 of Reference
Mr. B. L. Ivey states he is a Vice President of Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true'.
: 1. Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference
Respectfully submitted, Mr. B. L. Ivey Vice President - Regulatory Affairs BLl/CLN/lac Sworn to and subscribed before me this     ~'''day of A-Ltj Lt.?-r           ,2013.
: 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference
1~~1k~    otary Public My commission expires: fY\~nh ']..-3, 1{jJ'f
: 1. Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference
: 3) with clarifications and exceptions identified in Reference
: 2. Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP overall integrated plan.
U. S. Nuclear Regulatory Page Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference
: 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any. This letter contains no NRC commitments.
If you have any questions, please contact John Giddens at 205.992.7924.
Mr. B. L. Ivey states he is a Vice President of Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true'. Respectfully submitted, Mr. B. L. Ivey Vice President  
-Regulatory Affairs BLl/CLN/lac Sworn to and subscribed before me this of A-Ltj Lt.?-r ,2013.
otary Public My commission expires:  
']..-3, 1{jJ'f  


==Enclosures:==
==Enclosures:==
Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) cc:    Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. R. Madison, Vice President - Hatch Mr. C. R. Pierce, Regulatory Affairs Director Mr. B. J. Adams, Vice President - Fleet Operations RType: CVC7000


Edwin I. Hatch Nuclear Plant -Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President
U. S. Nuclear Regulatory Commission NL-13-1766 Page 3 U. S. Nuclear Regulatory Commission Mr. E. Leeds, Director of the Office of Nuclear Reactor Regulations Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Senior Project Manager - Hatch Mr. E. D. Morris, Senior Resident Inspector - Hatch Mr. B. A. Purnell, NRRlJLD/PMB Mr. S. R. Jones, NRRlDSS/SBPB State of Georgia Mr. J. H. Turner, Environmental Director Protection Division
& CEO Mr. D. G. Bost, Executive Vice President
 
& Chief Nuclear Officer Mr. D. R. Madison, Vice President
Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
-Hatch Mr. C. R. Pierce, Regulatory Affairs Director Mr. B. J. Adams, Vice President
Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
-Fleet Operations RType: CVC7000 U. S. Nuclear Regulatory Commission NL-13-1766 Page 3 U. S. Nuclear Regulatory Commission Mr. E. Leeds, Director of the Office of Nuclear Reactor Regulations Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Senior Project Manager -Hatch Mr. E. D. Morris, Senior Resident Inspector  
 
-Hatch Mr. B. A. Purnell, NRRlJLD/PMB Mr. S. R. Jones, NRRlDSS/SBPB State of Georgia Mr. J. H. Turner, Environmental Director Protection Division Edwin I. Hatch Nuclear Plant -Units 1 and First Six-Month Status Report of the Implementation of Requirements of the Commission Order with Regard Reliable Spent Fuel Pool Instrumentation Edwin I. Hatch Nuclear Plant -Units 1 and First Six-Month Status Report of the Implementation of Requirements of the Commission Order with Regard Reliable Spent Fuel Pool Instrumentation Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant -Units 1 and First Six-Month Status Report of the Implementation of Requirements of the Commission Order with Regard Reliable Spent Fuel Pool Instrumentation 1 Introduction Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool (SFP) instrumentation, in response to Reference
Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) 1   Introduction Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool (SFP) instrumentation, in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
: 2. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any. 2 Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the development of the Overall Integrated Plan (Reference 1 of this enclosure), and are current as of June 30, 2013:
2   Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the development of the Overall Integrated Plan (Reference 1 of this enclosure), and are current as of June 30, 2013:
* None 3 Milestone Schedule Status The table on the following page provides an update to the milestone schedule to support the Overall Integrated Plan. This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed. Page 1 4 Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Target Completion Milestone Date Oct 2012 Submit 60 Day Status Report Feb 2013 Submit Overall Integrated Plan Aug 2013 Submit 6 Month Status Report Feb 2014 Submit 6 Month Status Report Mar 2014 Unit 1 1 st RFO Jun 2014 Develop Modifications Unit 1 Aug 2014 Submit 6 Month Status Report Feb 2015 Submit 6 Month Status Report Feb 2015 Receipt of Unit 1 SFP Instrument Channel Mar 2015 Unit 21st RFO Apr 2015 Develop Modifications Unit 2 Aug 2015 Submit 6 Month Status Report 30 2015 Complete Functional Test of Unit 1 SFP Instruments Nov 2015 Receipt of Unit 2 SFP Instrument Channel Feb 2016 Submit 6 Month Status Report Mar 2016 Unit 1 Implementation Complete (2nd RFO)* Aug 2016 Submit 6 Month Status Report 40 2016 Complete Functional Test of Unit 2 SFP Instruments Dec 2016 Unit 2 Implementation Complete**
* None 3   Milestone Schedule Status The table on the following page provides an update to the milestone schedule to support the Overall Integrated Plan. This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed .
Dec 2016 Submit Completion Report *Full compliance after second listed refueling outage ** Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 Changes to Compliance Method Activity Status Complete Complete Complete (see Sec. 2) Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Revised Target Completion Date N/A N/A N/A Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).
Page 1
5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time. 6 Open Items from Overall Integrated Plan and Draft Safety Evaluation
 
* None 7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time. 8 References The following references support the updates to the Overall Integrated Plan described in this attachment:
Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Target                                                                                            Revised Target Completion                                   Milestone                             Activity Status    Completion Date                                                                                                  Date Oct 2012             Submit 60 Day Status Report                                     Complete              N/A Feb 2013             Submit Overall Integrated Plan                                   Complete              N/A Aug 2013             Submit 6 Month Status Report                               Complete (see Sec. 2)      N/A Feb 2014             Submit 6 Month Status Report                                   Not Started Mar 2014             Unit 1 1st RFO                                                 Not Started Jun 2014             Develop Modifications Unit 1                                   Not Started Aug 2014           Submit 6 Month Status Report                                     Not Started Feb 2015           Submit 6 Month Status Report                                     Not Started Feb 2015             Receipt of Unit 1 SFP Instrument Channel                       Not Started Mar 2015             Unit 21st RFO                                                   Not Started Apr 2015             Develop Modifications Unit 2                                   Not Started Aug 2015           Submit 6 Month Status Report                                     Not Started Complete Functional Test of Unit 1 SFP 30 2015                                                                              Not Started Instruments Nov     2015         Receipt of Unit 2 SFP Instrument Channel                       Not  Started Feb   2016         Submit 6 Month Status Report                                     Not  Started Mar   2016         Unit 1 Implementation Complete (2nd RFO)*                       Not  Started Aug     2016       Submit 6 Month Status Report                                     Not  Started Complete Functional Test of Unit 2 SFP 40 2016                                                                              Not Started Instruments Dec 2016             Unit 2 Implementation Complete**                               Not Started Dec 2016           Submit Completion Report                                         Not Started
Page 2 Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051  
*Full compliance after second listed refueling outage
)," dated February 27, 2013. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012. Page 3}}
** Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 4      Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).
5     Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.
6     Open Items from Overall Integrated Plan and Draft Safety Evaluation
* None 7     Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.
8     References The following references support the updates to the Overall Integrated Plan described in this attachment:
Page 2
 
Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation
: 1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051 )," dated February 27, 2013.
: 2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
Page 3}}

Latest revision as of 15:11, 4 November 2019

First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
ML13240A236
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 08/27/2013
From: Ivey B
Southern Nuclear Operating Co
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
EA-12-051, NL-13-1766
Download: ML13240A236 (7)


Text

B. L. " Pete" Ivey Southern Nuclear Vice President Operating Company, Inc.

Regulatory Affairs 40 Inverness Center Parkway Post Office Box 1295 Birmingham , AL 35242 Te l 205.992.7619 Fax 205.992.5217 August 27,2013 Docket Nos. : 50-321 NL-13-1766 50-366 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)

References:

1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012
2. NRC Interim Staff Guidance ...ILD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012
3. NEI12-02, Industry Guidance for Compliance with NRC Order EA-12-051, "To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation", Revision 1, dated August 2012
4. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated October 23, 2012
5. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27,2013 Ladies and Gentlemen:

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Southern Nuclear Operating Company. Reference 1 was immediately effective and directs the Edwin I. Hatch Nuclear Plant - Units 1 and 2 (HNP) to install reliable spent fuel pool instrumentation. Specific requirements are outlined in Attachment 2 of Reference 1.

Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1.

Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference 3) with clarifications and exceptions identified in Reference 2.

Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP overall integrated plan.

U. S. Nuclear Regulatory Commission NL-13-1766 Page 2 Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

This letter contains no NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.

Mr. B. L. Ivey states he is a Vice President of Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true'.

Respectfully submitted, Mr. B. L. Ivey Vice President - Regulatory Affairs BLl/CLN/lac Sworn to and subscribed before me this ~day of A-Ltj Lt.?-r ,2013.

1~~1k~ otary Public My commission expires: fY\~nh ']..-3, 1{jJ'f

Enclosures:

Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) cc: Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. R. Madison, Vice President - Hatch Mr. C. R. Pierce, Regulatory Affairs Director Mr. B. J. Adams, Vice President - Fleet Operations RType: CVC7000

U. S. Nuclear Regulatory Commission NL-13-1766 Page 3 U. S. Nuclear Regulatory Commission Mr. E. Leeds, Director of the Office of Nuclear Reactor Regulations Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Senior Project Manager - Hatch Mr. E. D. Morris, Senior Resident Inspector - Hatch Mr. B. A. Purnell, NRRlJLD/PMB Mr. S. R. Jones, NRRlDSS/SBPB State of Georgia Mr. J. H. Turner, Environmental Director Protection Division

Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)

Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)

Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant - Units 1 and 2 First Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) 1 Introduction Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool (SFP) instrumentation, in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

2 Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the development of the Overall Integrated Plan (Reference 1 of this enclosure), and are current as of June 30, 2013:

  • None 3 Milestone Schedule Status The table on the following page provides an update to the milestone schedule to support the Overall Integrated Plan. This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed .

Page 1

Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation Target Revised Target Completion Milestone Activity Status Completion Date Date Oct 2012 Submit 60 Day Status Report Complete N/A Feb 2013 Submit Overall Integrated Plan Complete N/A Aug 2013 Submit 6 Month Status Report Complete (see Sec. 2) N/A Feb 2014 Submit 6 Month Status Report Not Started Mar 2014 Unit 1 1st RFO Not Started Jun 2014 Develop Modifications Unit 1 Not Started Aug 2014 Submit 6 Month Status Report Not Started Feb 2015 Submit 6 Month Status Report Not Started Feb 2015 Receipt of Unit 1 SFP Instrument Channel Not Started Mar 2015 Unit 21st RFO Not Started Apr 2015 Develop Modifications Unit 2 Not Started Aug 2015 Submit 6 Month Status Report Not Started Complete Functional Test of Unit 1 SFP 30 2015 Not Started Instruments Nov 2015 Receipt of Unit 2 SFP Instrument Channel Not Started Feb 2016 Submit 6 Month Status Report Not Started Mar 2016 Unit 1 Implementation Complete (2nd RFO)* Not Started Aug 2016 Submit 6 Month Status Report Not Started Complete Functional Test of Unit 2 SFP 40 2016 Not Started Instruments Dec 2016 Unit 2 Implementation Complete** Not Started Dec 2016 Submit Completion Report Not Started

  • Full compliance after second listed refueling outage
    • Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 4 Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items from Overall Integrated Plan and Draft Safety Evaluation

  • None 7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.

8 References The following references support the updates to the Overall Integrated Plan described in this attachment:

Page 2

Enclosure to NL-13-1766 First Six-Month Status Report of SFPI OIP Implementation

1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051 )," dated February 27, 2013.
2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.

Page 3