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| issue date = 09/02/2008
| issue date = 09/02/2008
| title = Mid-Cycle Performance Review and Inspection Plan - Edwin I. Hatch Nuclear Plant
| title = Mid-Cycle Performance Review and Inspection Plan - Edwin I. Hatch Nuclear Plant
| author name = Wert L D
| author name = Wert L
| author affiliation = NRC/RGN-II/DRP
| author affiliation = NRC/RGN-II/DRP
| 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
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 September 2, 2008 Mr. Dennis R. Madison Vice President Southern Nuclear Operating Company, Inc.
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 September 2, 2008 Mr. Dennis R. Madison Vice President Southern Nuclear Operating Company, Inc.
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513  
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513


==SUBJECT:==
==SUBJECT:==
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I. HATCH NUCLEAR PLANT
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I.
HATCH NUCLEAR PLANT


==Dear Mr. Madison:==
==Dear Mr. Madison:==


On August 12, 2008, the NRC staff completed its performance review of Edwin I. Hatch Nuclear Plant for the first half of the 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.  
On August 12, 2008, the NRC staff completed its performance review of Edwin I. Hatch Nuclear Plant for the first half of the 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Physical Protection/Security cornerstone performance review and resultant inspection plan.
Plant performance for the most recent quarter at Hatch Unit 1 was within the Licensee Response column of the NRC=s Action Matrix based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 1.
Plant performance for the most recent quarter at Hatch Unit 2 was within the Regulatory Response column of the NRC=s Action Matrix based on a Mitigating System Performance Index (MSPI) - High Pressure Injection Systems PI which crossed the threshold from Green to White in the second quarter of 2007. The NRC completed a supplemental inspection in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, on March 6, 2008. Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2. We also plan on conducting several non-ROP inspections


This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Physical Protection/Security cornerstone performance review and resultant inspection plan.
SNC, Inc.                                     2 including emergency diesel generator technical specification surveillance requirements (Temporary Instruction (TI) 2515/176), site specific implementation of B.5.b phase 2 and 3 mitigation strategies (TI 2515/171), and Emergency Plan PI assessment.
 
In addition, TI 2515/173, Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative, will be performed at your facility prior to August 30, 2010. In the near term, we will contact you to assess your readiness for this inspection and then finalize our schedule accordingly.
Plant performance for the most recent quarter at Hatch Unit 1 was within the Licensee Response column of the NRC
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.
=s Action Matrix based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 1.
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).
Plant performance for the most recent quarter at Hatch Unit 2 was within the Regulatory Response column of the NRC
=s Action Matrix based on a Mitigating System Performance Index (MSPI) - High Pressure Injection Systems PI which crossed the threshold from Green to White in the second quarter of 2007. The NRC completed a supplemental inspection in accordance with Inspection Procedure 95001, "Inspection for One or Two White Inputs in a Strategic Performance Area", on March 6, 2008. Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2. We also plan on conducting several non-ROP inspections SNC, Inc. 2 including emergency diesel generator technical specification surveillance requirements (Temporary Instruction (TI) 2515/176), site specific implementation of B.5.b phase 2 and 3 mitigation strategies (TI 2515/171), and Emergency Plan PI assessment.  
 
In addition, TI 2515/173, Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative, will be performed at your facility prior to August 30, 2010. In the near term, we will contact you to assess your readiness for this inspection and then finalize our schedule accordingly.  
 
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.
 
In accordance with 10 CFR 2.390 of the NRC
=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Scott Shaffer at (404) 562-4521 with any questions you may have regarding this letter or the inspection plan.
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Scott Shaffer at (404) 562-4521 with any questions you may have regarding this letter or the inspection plan.
Sincerely, /RA/
Sincerely,
Leonard D. Wert, Jr., Director Division of Reactor Projects Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5  
                                              /RA/
Leonard D. Wert, Jr., Director Division of Reactor Projects Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5


==Enclosure:==
==Enclosure:==
Edwin I. Hatch Nuclear Plant Inspection/Activity Plan cc w/encl: (See page 3)
Edwin I. Hatch Nuclear Plant Inspection/Activity Plan cc w/encl: (See page 3)
 
_________________________  X  SUNSI REVIEW COMPLETE  /SMS/ OFFICE RII:DRP RII:DRP RII:DRP RII:DRP    SIGNATURE SMS /RA for/ SMS /RA/      NAME TLighty SShaeffer JMoorman LWert    DATE 08/29/2008 08/29/2008  09/02/2008    E-MAIL COPY?    YES NO  YES NO  YES NO  YES NO  YES NO  YES NO  YES NO SNC, Inc. 3 cc w/encl: Jeffrey T. Gasser Executive Vice President Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
 
Raymond D. Baker Licensing Manager Licensing-Hatch Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
 
L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
 
David H. Jones Vice President Engineering Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
 
Moanica Caston Vice President and General Counsel Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Steven B. Tipps Hatch Principal Engineer - Licensing Edwin I. Hatch Nuclear Plant Electronic Mail Distribution
 
Mr. K. Rosanski Resident Manager Oglethorpe Power Corporation Electronic Mail Distribution
 
Laurence Bergen Oglethorpe Power Corporation Electronic Mail Distribution
 
Bob Masse Resident Manager Vogtle Electric Generating Plant Oglethorpe Power Corporation Electronic Mail Distribution Arthur H. Domby, Esq. Troutman Sanders Electronic Mail Distribution
 
Dr. Carol Couch Director Environmental Protection Department of Natural Resources Electronic Mail Distribution
 
Cynthia Sanders Program Manager Radioactive Materials Program Department of Natural Resources Electronic Mail Distribution
 
Jim Sommerville (Acting) Chief Environmental Protection Division Department of Natural Resources Electronic Mail Distribution
 
Mr. Steven M. Jackson Senior Engineer - Power  Supply Municipal Electric Authority of Georgia Electronic Mail Distribution


Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution  
_________________________                        X SUNSI REVIEW COMPLETE /SMS/
OFFICE            RII:DRP          RII:DRP          RII:DRP        RII:DRP SIGNATURE        SMS /RA for/      SMS /RA/
NAME              TLighty          SShaeffer        JMoorman      LWert DATE                  08/29/2008        08/29/2008                      09/02/2008 E-MAIL COPY?        YES        NO  YES          NO  YES      NO  YES          NO YES      NO  YES      NO  YES  NO SNC, Inc.                                3 cc w/encl:                                Arthur H. Domby, Esq.
Jeffrey T. Gasser                          Troutman Sanders Executive Vice President                  Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution              Dr. Carol Couch Director Raymond D. Baker                          Environmental Protection Licensing Manager                          Department of Natural Resources Licensing-Hatch                            Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution              Cynthia Sanders Program Manager L. Mike Stinson                            Radioactive Materials Program Vice President                            Department of Natural Resources Fleet Operations Support                  Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution              Jim Sommerville (Acting) Chief David H. Jones                            Environmental Protection Division Vice President                            Department of Natural Resources Engineering                                Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution              Mr. Steven M. Jackson Senior Engineer - Power Supply Moanica Caston                            Municipal Electric Authority of Georgia Vice President and General Counsel        Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution              Mr. Reece McAlister Executive Secretary Steven B. Tipps                            Georgia Public Service Commission Hatch Principal Engineer - Licensing      Electronic Mail Distribution Edwin I. Hatch Nuclear Plant Electronic Mail Distribution              Chairman Appling County Commissioners Mr. K. Rosanski                            County Courthouse Resident Manager                          69 Tippins Street, Suite 201 Oglethorpe Power Corporation              Baxley, GA 31513 Electronic Mail Distribution Laurence Bergen Oglethorpe Power Corporation Electronic Mail Distribution Bob Masse Resident Manager Vogtle Electric Generating Plant Oglethorpe Power Corporation Electronic Mail Distribution


Chairman Appling County Commissioners County Courthouse 69 Tippins Street, Suite 201 Baxley, GA  31513 SNC, Inc. 4 Letter to Dennis R. Madison from Leonard D. Wert, Jr. dated September 2, 2008  
SNC, Inc.                                 4 Letter to Dennis R. Madison from Leonard D. Wert, Jr. dated September 2, 2008


==SUBJECT:==
==SUBJECT:==
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I. HATCH NUCLEAR PLANT Distribution w/encl:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I.
C. Evans, RII L. Slack, RII OE Mail RIDSNRRDIRS PUBLIC R. Martin, NRR C. Gratton, NRR Institute of Nuclear Power Operations (INPO)}}
HATCH NUCLEAR PLANT Distribution w/encl:
C. Evans, RII L. Slack, RII OE Mail RIDSNRRDIRS PUBLIC R. Martin, NRR C. Gratton, NRR Institute of Nuclear Power Operations (INPO)}}

Latest revision as of 21:50, 12 March 2020

Mid-Cycle Performance Review and Inspection Plan - Edwin I. Hatch Nuclear Plant
ML082460754
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 09/02/2008
From: Wert L
Division Reactor Projects II
To: Madison D
Southern Nuclear Operating Co
Shared Package
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References
Download: ML082460754 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 September 2, 2008 Mr. Dennis R. Madison Vice President Southern Nuclear Operating Company, Inc.

Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I.

HATCH NUCLEAR PLANT

Dear Mr. Madison:

On August 12, 2008, the NRC staff completed its performance review of Edwin I. Hatch Nuclear Plant for the first half of the 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Physical Protection/Security cornerstone performance review and resultant inspection plan.

Plant performance for the most recent quarter at Hatch Unit 1 was within the Licensee Response column of the NRC=s Action Matrix based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 1.

Plant performance for the most recent quarter at Hatch Unit 2 was within the Regulatory Response column of the NRC=s Action Matrix based on a Mitigating System Performance Index (MSPI) - High Pressure Injection Systems PI which crossed the threshold from Green to White in the second quarter of 2007. The NRC completed a supplemental inspection in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, on March 6, 2008. Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2. We also plan on conducting several non-ROP inspections

SNC, Inc. 2 including emergency diesel generator technical specification surveillance requirements (Temporary Instruction (TI) 2515/176), site specific implementation of B.5.b phase 2 and 3 mitigation strategies (TI 2515/171), and Emergency Plan PI assessment.

In addition, TI 2515/173, Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative, will be performed at your facility prior to August 30, 2010. In the near term, we will contact you to assess your readiness for this inspection and then finalize our schedule accordingly.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).

If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Scott Shaffer at (404) 562-4521 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Leonard D. Wert, Jr., Director Division of Reactor Projects Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5

Enclosure:

Edwin I. Hatch Nuclear Plant Inspection/Activity Plan cc w/encl: (See page 3)

_________________________ X SUNSI REVIEW COMPLETE /SMS/

OFFICE RII:DRP RII:DRP RII:DRP RII:DRP SIGNATURE SMS /RA for/ SMS /RA/

NAME TLighty SShaeffer JMoorman LWert DATE 08/29/2008 08/29/2008 09/02/2008 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO SNC, Inc. 3 cc w/encl: Arthur H. Domby, Esq.

Jeffrey T. Gasser Troutman Sanders Executive Vice President Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Dr. Carol Couch Director Raymond D. Baker Environmental Protection Licensing Manager Department of Natural Resources Licensing-Hatch Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Cynthia Sanders Program Manager L. Mike Stinson Radioactive Materials Program Vice President Department of Natural Resources Fleet Operations Support Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Jim Sommerville (Acting) Chief David H. Jones Environmental Protection Division Vice President Department of Natural Resources Engineering Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Mr. Steven M. Jackson Senior Engineer - Power Supply Moanica Caston Municipal Electric Authority of Georgia Vice President and General Counsel Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Mr. Reece McAlister Executive Secretary Steven B. Tipps Georgia Public Service Commission Hatch Principal Engineer - Licensing Electronic Mail Distribution Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Chairman Appling County Commissioners Mr. K. Rosanski County Courthouse Resident Manager 69 Tippins Street, Suite 201 Oglethorpe Power Corporation Baxley, GA 31513 Electronic Mail Distribution Laurence Bergen Oglethorpe Power Corporation Electronic Mail Distribution Bob Masse Resident Manager Vogtle Electric Generating Plant Oglethorpe Power Corporation Electronic Mail Distribution

SNC, Inc. 4 Letter to Dennis R. Madison from Leonard D. Wert, Jr. dated September 2, 2008

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - EDWIN I.

HATCH NUCLEAR PLANT Distribution w/encl:

C. Evans, RII L. Slack, RII OE Mail RIDSNRRDIRS PUBLIC R. Martin, NRR C. Gratton, NRR Institute of Nuclear Power Operations (INPO)