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| | issue date = 03/04/2013 | | | issue date = 03/04/2013 |
| | title = Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001) | | | title = Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001) |
| | author name = Ehrhardt F J | | | author name = Ehrhardt F |
| | author affiliation = NRC/RGN-II/DRP/RPB2 | | | author affiliation = NRC/RGN-II/DRP/RPB2 |
| | addressee name = Madison D R | | | addressee name = Madison 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: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2013 |
| [[Issue date::March 4, 2013]]
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| Mr. Dennis Vice President Southern Nuclear Operating Company, Inc.
| | ==SUBJECT:== |
| | | ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001) |
| Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001) | |
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| ==Dear Mr. Madison:== | | ==Dear Mr. Madison:== |
| On February 12, 2013, the NRC completed its end-of-cycle performance review of Edwin I. | | On February 12, 2013, the NRC completed its end-of-cycle performance review of Edwin I. |
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| 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 January 1, 2012, through December 31, 2012. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. | | 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 January 1, 2012, through December 31, 2012. This letter informs you of the NRCs 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 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 Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. | | The NRC determined that overall, Hatch 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 Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
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| The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, the NRC will also conduct initial reactor operator licensing examinations and a post-approval license renewal inspection on Unit 1 (Inspection Procedure 71003, Post-Approval Site Inspection For License Renewal). The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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. | | The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, the NRC will also conduct initial reactor operator licensing examinations and a post-approval license renewal inspection on Unit 1 (Inspection Procedure 71003, Post-Approval Site Inspection For License Renewal). The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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. |
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| D Madison 2 In accordance with 10 CFR 2.390 of the NRC=s "Rules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
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| Please contact me at (404) 997-4611 with any questions you have regarding this letter.
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| Sincerely,/RA/ Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5
| | This inspection plan does not include security related inspections which will be sent via separate, non-publicly available correspondence. |
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| ===Enclosure:===
| | D Madison 2 In accordance with 10 CFR 2.390 of the NRC=s Rules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| As Stated cc w/encl: (See page 3)
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| D Madison 2 In accordance with 10 CFR 2.390 of the NRC=s "Rules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |
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| Please contact me at (404) 997-4611 with any questions you have regarding this letter. | | Please contact me at (404) 997-4611 with any questions you have regarding this letter. |
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| Sincerely,/RA/ Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 | | Sincerely, |
| | | /RA/ |
| ===Enclosure:===
| | Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 Enclosure: As Stated cc w/encl: (See page 3) |
| As Stated cc w/encl: (See page 3) | |
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| X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER:_________________________ G SUNSI REVIEW COMPLETE OFFICE RII:RDP RII:DRP SIGNATURE CWR /RA for/ FJE /RA/ NAME MMiller F Ehrhardt DATE 03/04/2013 03/04/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: S:\DRP\PERIODIC ASSESSMENTS & REPORTS\EOC & MID-CYCLE\2012\END OF CYCLE\INPUT\RPB2\HATCH\2012 HATCH EOC LETTER.DOCX D Madison 3 cc w/encl: C. Russ Dedrickson Fleet Support Supervisor Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| David R. Vineyard Plant Manager Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.
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| S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| Todd L. Youngblood Vice President Fleet Oversight Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| Leigh Perry SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| D. G. Bost Chief Nuclear Officer Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| Paula Marino Vice President Engineering Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| T. A. Lynch Vice President Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution L. L. Crumpton Administrative Assistant, Sr.
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| Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution Dennis Vice President Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| T. E. Tynan Site Vice President Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| C. R. Pierce Nuclear Licensing Director Southern Nuclear Operating Company, Inc.
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| Electronic Mail Distribution
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| B. D. McKinney, Jr. Regulatory Response Manager Southern Nuclear Operating Company, Inc.
| | _________________________ G SUNSI REVIEW COMPLETE OFFICE RII:RDP RII:DRP SIGNATURE CWR /RA for/ FJE /RA/ |
| | NAME MMiller F Ehrhardt DATE 03/04/2013 03/04/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO |
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| Electronic Mail Distribution
| | D Madison 3 cc w/encl: Dennis C. Russ Dedrickson Vice President Fleet Support Supervisor Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc. Southern Nuclear Operating Company, Inc. |
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| D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| | Electronic Mail Distribution Electronic Mail Distribution David R. Vineyard T. E. Tynan Plant Manager Site Vice President Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc. Southern Nuclear Operating Company, Inc. |
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| T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| | Electronic Mail Distribution Electronic Mail Distribution S. Kuczynski C. R. Pierce Chairman, President and CEO Nuclear Licensing Director Southern Nuclear Operating Company, Inc. Southern Nuclear Operating Company, Inc. |
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| Bradley J. Adams Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| | Electronic Mail Distribution Electronic Mail Distribution Todd L. Youngblood B. D. McKinney, Jr. |
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| N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| | Vice President Regulatory Response Manager Fleet Oversight Southern Nuclear Operating Company, Inc. |
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| L. P. Hill Licensing Supervisor Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| | Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution D. W. Daughhetee Leigh Perry Licensing Engineer SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc. |
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| (cc w/encl continued next page)
| | Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution T. D. Honeycutt D. G. Bost Regulatory Response Supervisor Chief Nuclear Officer Southern Nuclear Operating Company, Inc. |
| D Madison 4 (cc w/encl continued) Steven B. Tipps Hatch Principal Engineer - Licensing Edwin I. Hatch Nuclear Plant Electronic Mail Distribution | |
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| W. E. Duvall Site Support Manager Edwin I. Hatch Nuclear Plant Electronic Mail Distribution
| | Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Bradley J. Adams Paula Marino Vice President Vice President Fleet Operations Support Engineering Southern Nuclear Operating Company, Inc. |
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| Mr. Ken Rosanski Resident Manager Edwin I. Hatch Nuclear Plant Oglethorpe Power Corporation Electronic Mail Distribution Mark Williams Commissioner Georgia Department of Natural Resources Electronic Mail Distribution
| | Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution N. J. Stringfellow T. A. Lynch Licensing Manager Vice President Southern Nuclear Operating Company, Inc. |
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| Jerry Ranalli Municipal Electric Authority of Georgia Power Electronic Mail Distribution
| | Joseph M. Farley Nuclear Plant Electronic Mail Distribution Southern Nuclear Operating Company, Inc. |
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| Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution
| | Electronic Mail Distribution L. P. Hill Licensing Supervisor L. L. Crumpton Southern Nuclear Operating Company, Inc. |
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| Arthur H. Domby, Esq.
| | Administrative Assistant, Sr. Electronic Mail Distribution Southern Nuclear Operating Company, Inc. |
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| Troutman Sanders Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
| | Electronic Mail Distribution (cc w/encl continued next page) |
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| Chuck Mueller Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
| | D Madison 4 (cc w/encl continued) Cynthia A. Sanders Radioactive Materials Program Manager Steven B. Tipps Environmental Protection Division Hatch Principal Engineer - Licensing Georgia Department of Natural Resources Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution Mr. Steven M. Jackson W. E. Duvall Senior Engineer - Power Supply Site Support Manager Municipal Electric Authority of Georgia Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution Reece McAlister Mr. Ken Rosanski Executive Secretary Resident Manager Georgia Public Service Commission Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Oglethorpe Power Corporation Electronic Mail Distribution Chairman Appling County Commissioners Mark Williams County Courthouse Commissioner 69 Tippins Street, Suite 201 Georgia Department of Natural Resources Baxley, GA 31513 Electronic Mail Distribution Amy Whaley Jerry Ranalli Resident Manager Municipal Electric Authority of Georgia Electronic Mail Distribution Power Electronic Mail Distribution Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution Arthur H. Domby, Esq. |
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| Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution
| | Troutman Sanders Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Chuck Mueller Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution |
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| Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution
| | D Madison 5 Letter to Dennis from Frank Ehrhardt dated March 4, 2012 SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001) |
| | Distribution w/encl: |
| | C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource ROP Reports Institute of Nuclear Power Operations (INPO) |
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| Chairman Appling County Commissioners County Courthouse 69 Tippins Street, Suite 201 Baxley, GA 31513
| | Page 1 of 2 Hatch 03/04/2013 07:44:30 Inspection / Activity Plan Report 22 03/01/2013 - 06/30/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL BASELINE WEEK2 2 1, 2 02/25/2013 03/01/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2013 03/01/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2013 03/01/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2013 03/01/2013 IP 71124.04 Occupational Dose Assessment 1, 2 02/25/2013 03/01/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/25/2013 03/01/2013 IP 71151 Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION 5 1, 2 05/06/2013 05/10/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 05/20/2013 05/24/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 05/13/2013 05/17/2013 IP 7111107T Heat Sink Performance OL EXAM - INITIAL EXAM PREP 3 1 08/12/2013 08/16/2013 V23401 HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM WEEK 1 3 1 09/02/2013 09/06/2013 V23401 HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM WEEK 2 3 1 09/09/2013 09/13/2013 V23401 HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 09/16/2013 09/20/2013 IP 71152B Problem Identification and Resolution 1, 2 09/30/2013 10/04/2013 IP 71152B Problem Identification and Resolution EP - EMERGENCY PREPAREDNESS EXERCISE 1 1, 2 11/11/2013 11/15/2013 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2 11/11/2013 11/15/2013 IP 71151 Performance Indicator Verification TFPI - TRIENNIAL FIRE PROTECTION INSP 4 1, 2 11/18/2013 11/22/2013 IP 7111105T Fire Protection [Triennial] |
| | 1, 2 12/02/2013 12/06/2013 IP 7111105T Fire Protection [Triennial] |
| | LR - POST APPROVAL LR PHASE 2 6 1 11/04/2013 11/08/2013 IP 71003 Post-Approval Site Inspection for License Renewal 1 12/09/2013 12/13/2013 IP 71003 Post-Approval Site Inspection for License Renewal RP - RP PUBLIC RADIATION SAFETY BASELINE 2 1, 2 01/06/2014 01/10/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 01/06/2014 01/10/2014 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 01/06/2014 01/10/2014 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. |
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| Amy Whaley Resident Manager Electronic Mail Distribution D Madison 5 Letter to Dennis from Frank Ehrhardt dated March 4, 2012
| | This report shows only on-site and announced inspection procedures. Enclosure |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001)
| | Page 2 of 2 Hatch 03/04/2013 07:44:30 Inspection / Activity Plan Report 22 03/01/2013 - 06/30/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/17/2014 02/21/2014 IP 7111108G Inservice Inspection Activities - BWR RP - RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2 02/24/2014 02/28/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/24/2014 02/28/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 02/24/2014 02/28/2014 IP 71151 Performance Indicator Verification Comments: |
| Distribution w/encl: C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource ROP Reports Institute of Nuclear Power Operations (INPO)
| | This report does not include INPO and OUTAGE activities. |
| HatchInspection / Activity Plan03/01/2013-06/30/2014UnitNumberPage 1 of 203/04/201307:44:30Report 22No. of Staffon SitePlanned DatesStart EndInspection ActivityTitle2RP-RP OCCUPATIONAL BASELINE WEEK21,2 02/25/201303/01/2013IP71124.01Radiological Hazard Assessment and Exposure Controls1,2 02/25/201303/01/2013IP71124.02Occupational ALARA Planning and Controls1,2 02/25/201303/01/2013IP71124.03In-Plant Airborne Radioactivity Control and Mitigation1,2 02/25/201303/01/2013IP71124.04Occupational Dose Assessment1,2 02/25/201303/01/2013IP71124.05Radiation Monitoring Instrumentation1,2 02/25/201303/01/2013IP71151Performance Indicator Verification5MODS-PLANT MODIFICATIONS INSPECTION1,2 05/06/201305/10/2013IP7111117TEvaluations of Changes, Tests, or Experiments and Permanent Plant Modifications1,2 05/20/201305/24/2013IP7111117TEvaluations of Changes, Tests, or Experiments and Permanent Plant Modifications1HS-TRIENNIAL HEAT SINK PERFORMANCE1,2 05/13/201305/17/2013IP7111107THeat Sink Performance3OL EXAM-INITIAL EXAM PREP1 08/12/201308/16/2013V23401HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES3OL EXAM-INITIAL EXAM WEEK 11 09/02/201309/06/2013V23401HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES3OL EXAM-INITIAL EXAM WEEK 21 09/09/201309/13/2013V23401HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES4PI&R-PROBLEM IDENTIFICATION AND RESOLUTION1,2 09/16/201309/20/2013IP71152BProblem Identification and Resolution1,2 09/30/201310/04/2013IP71152BProblem Identification and Resolution1EP-EMERGENCY PREPAREDNESS EXERCISE1,2 11/11/201311/15/2013IP7111407Exercise Evaluation - Hostile Action (HA) Event1,2 11/11/201311/15/2013IP71151Performance Indicator Verification4TFPI-TRIENNIAL FIRE PROTECTION INSP1,2 11/18/201311/22/2013IP7111105TFire Protection [Triennial]1,2 12/02/201312/06/2013IP7111105TFire Protection [Triennial]6LR-POST APPROVAL LR PHASE 21 11/04/201311/08/2013IP71003Post-Approval Site Inspection for License Renewal1 12/09/201312/13/2013IP71003Post-Approval Site Inspection for License Renewal2RP-RP PUBLIC RADIATION SAFETY BASELINE1,2 01/06/201401/10/2014IP71124.06Radioactive Gaseous and Liquid Effluent Treatment1,2 01/06/201401/10/2014IP71124.07Radiological Environmental Monitoring Program1,2 01/06/201401/10/2014IP71151Performance Indicator VerificationThis report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| HatchInspection / Activity Plan03/01/2013-06/30/2014UnitNumberPage 2 of 203/04/201307:44:30Report 22No. of Staffon SitePlanned DatesStart EndInspection ActivityTitle1ISI-UNIT 1 IN-SERVICE INSPECTION1 02/17/201402/21/2014IP7111108GInservice Inspection Activities - BWR2RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION1,2 02/24/201402/28/2014IP71124.01Radiological Hazard Assessment and Exposure Controls1,2 02/24/201402/28/2014IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation1,2 02/24/201402/28/2014IP71151Performance Indicator VerificationComments:This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | This report shows only on-site and announced inspection procedures. Enclosure |
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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 - 2012001 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2013
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001)
Dear Mr. Madison:
On February 12, 2013, the NRC completed its end-of-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 January 1, 2012, through December 31, 2012. 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 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 Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, the NRC will also conduct initial reactor operator licensing examinations and a post-approval license renewal inspection on Unit 1 (Inspection Procedure 71003, Post-Approval Site Inspection For License Renewal). The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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.
D Madison 2 In accordance with 10 CFR 2.390 of the NRC=s Rules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (404) 997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 Enclosure: As Stated cc w/encl: (See page 3)
_________________________ G SUNSI REVIEW COMPLETE OFFICE RII:RDP RII:DRP SIGNATURE CWR /RA for/ FJE /RA/
NAME MMiller F Ehrhardt DATE 03/04/2013 03/04/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
D Madison 3 cc w/encl: Dennis C. Russ Dedrickson Vice President Fleet Support Supervisor Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc. Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Electronic Mail Distribution David R. Vineyard T. E. Tynan Plant Manager Site Vice President Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc. Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Electronic Mail Distribution S. Kuczynski C. R. Pierce Chairman, President and CEO Nuclear Licensing Director Southern Nuclear Operating Company, Inc. Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Electronic Mail Distribution Todd L. Youngblood B. D. McKinney, Jr.
Vice President Regulatory Response Manager Fleet Oversight Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution D. W. Daughhetee Leigh Perry Licensing Engineer SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution T. D. Honeycutt D. G. Bost Regulatory Response Supervisor Chief Nuclear Officer Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Bradley J. Adams Paula Marino Vice President Vice President Fleet Operations Support Engineering Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution N. J. Stringfellow T. A. Lynch Licensing Manager Vice President Southern Nuclear Operating Company, Inc.
Joseph M. Farley Nuclear Plant Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution L. P. Hill Licensing Supervisor L. L. Crumpton Southern Nuclear Operating Company, Inc.
Administrative Assistant, Sr. Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution (cc w/encl continued next page)
D Madison 4 (cc w/encl continued) Cynthia A. Sanders Radioactive Materials Program Manager Steven B. Tipps Environmental Protection Division Hatch Principal Engineer - Licensing Georgia Department of Natural Resources Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution Mr. Steven M. Jackson W. E. Duvall Senior Engineer - Power Supply Site Support Manager Municipal Electric Authority of Georgia Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution Reece McAlister Mr. Ken Rosanski Executive Secretary Resident Manager Georgia Public Service Commission Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Oglethorpe Power Corporation Electronic Mail Distribution Chairman Appling County Commissioners Mark Williams County Courthouse Commissioner 69 Tippins Street, Suite 201 Georgia Department of Natural Resources Baxley, GA 31513 Electronic Mail Distribution Amy Whaley Jerry Ranalli Resident Manager Municipal Electric Authority of Georgia Electronic Mail Distribution Power Electronic Mail Distribution Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution Arthur H. Domby, Esq.
Troutman Sanders Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Chuck Mueller Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution
D Madison 5 Letter to Dennis from Frank Ehrhardt dated March 4, 2012 SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001)
Distribution w/encl:
C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 Hatch 03/04/2013 07:44:30 Inspection / Activity Plan Report 22 03/01/2013 - 06/30/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL BASELINE WEEK2 2 1, 2 02/25/2013 03/01/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2013 03/01/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2013 03/01/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2013 03/01/2013 IP 71124.04 Occupational Dose Assessment 1, 2 02/25/2013 03/01/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/25/2013 03/01/2013 IP 71151 Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION 5 1, 2 05/06/2013 05/10/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 05/20/2013 05/24/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 05/13/2013 05/17/2013 IP 7111107T Heat Sink Performance OL EXAM - INITIAL EXAM PREP 3 1 08/12/2013 08/16/2013 V23401 HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM WEEK 1 3 1 09/02/2013 09/06/2013 V23401 HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM WEEK 2 3 1 09/09/2013 09/13/2013 V23401 HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 09/16/2013 09/20/2013 IP 71152B Problem Identification and Resolution 1, 2 09/30/2013 10/04/2013 IP 71152B Problem Identification and Resolution EP - EMERGENCY PREPAREDNESS EXERCISE 1 1, 2 11/11/2013 11/15/2013 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2 11/11/2013 11/15/2013 IP 71151 Performance Indicator Verification TFPI - TRIENNIAL FIRE PROTECTION INSP 4 1, 2 11/18/2013 11/22/2013 IP 7111105T Fire Protection [Triennial]
1, 2 12/02/2013 12/06/2013 IP 7111105T Fire Protection [Triennial]
LR - POST APPROVAL LR PHASE 2 6 1 11/04/2013 11/08/2013 IP 71003 Post-Approval Site Inspection for License Renewal 1 12/09/2013 12/13/2013 IP 71003 Post-Approval Site Inspection for License Renewal RP - RP PUBLIC RADIATION SAFETY BASELINE 2 1, 2 01/06/2014 01/10/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 01/06/2014 01/10/2014 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 01/06/2014 01/10/2014 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 03/04/2013 07:44:30 Inspection / Activity Plan Report 22 03/01/2013 - 06/30/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/17/2014 02/21/2014 IP 7111108G Inservice Inspection Activities - BWR RP - RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2 02/24/2014 02/28/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/24/2014 02/28/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 02/24/2014 02/28/2014 IP 71151 Performance Indicator Verification Comments:
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
