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{{#Wiki_filter: | {{#Wiki_filter:August 23, 2021 Ms. Cheryl Regulatory Affairs Director Southern Nuclear Operating Co. Inc. | ||
3535 Colonnade Parkway Birmingham, AL 35243 SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 (Report 05000321/2021005 AND 05000366/2021005) | |||
==Dear Ms. Gayheart:== | |||
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Edwin I. Hatch Nuclear Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. | |||
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection. | |||
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: | |||
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling. The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. | |||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |||
Please contact me at 404-997-4415 with any questions you have regarding this letter. | |||
Sincerely, | |||
/RA/ | |||
Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 05000321 and 05000366 License Numbers: DPR-57 and NPF-5 Enclosure(s): | |||
Hatch Inspection/Activity Plan (09/01/2021- 06/30/2023) | |||
cc: Distribution via ListServ | |||
ML21237A179 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/23/2021 | |||
IP 22b Site Inspection Activity Plan Hatch 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2 9/13/2021 9/17/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 9/27/2021 10/1/2021 IP 71152B 000747 Problem Identification and Resolution SECURITY BASELINE INSPECTION 3 1, 2 9/20/2021 9/24/2021 IP 71130.02 000734 Access Control 1, 2 9/20/2021 9/24/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 9/20/2021 9/24/2021 IP 71130.09 001656 Security Plan Changes 1, 2 9/20/2021 9/24/2021 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 11/1/2021 11/5/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 11/1/2021 11/5/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 11/1/2021 11/5/2021 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 11/15/2021 11/19/2021 IP 71130.01 000733 Access Authorization 1, 2 11/15/2021 11/19/2021 IP 71130.08 000740 Fitness For Duty Program HATCH INITIAL LICENSE EXAM 5 1, 2 11/1/2021 11/5/2021 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | |||
1, 2 12/6/2021 12/17/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD) | |||
RP OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 1, 2 2/7/2022 2/11/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/7/2022 2/11/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation UNIT 1 IN-SERVICE INSPECTION 1 1 2/14/2022 2/18/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR) | |||
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 4/4/2022 4/8/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 5/16/2022 5/20/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) | |||
1, 2 5/30/2022 6/3/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) | |||
TARGET SET INSPECTION 1 1, 2 5/16/2022 5/20/2022 IP 71130.14 000743 Review of Power Reactor Target Sets TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 7/25/2022 7/29/2022 IP 71111.07SIX 000700 Heat Sink Performance Prepared on 8/23/2021 2:33:59 PM 1 of 2 | |||
IP 22b Site Inspection Activity Plan 1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance SECURITY BASELINE INSPECTION 3 1, 2 9/26/2022 9/30/2022 IP 71130.02 000734 Access Control 1, 2 9/26/2022 9/30/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 9/26/2022 9/30/2022 IP 71130.07 000739 Security Training 1, 2 9/26/2022 9/30/2022 IP 71130.09 001656 Security Plan Changes 1, 2 9/26/2022 9/30/2022 IP 71151 001338 Performance Indicator Verification HATCH REQUAL INSPECTION 2 1, 2 10/17/2022 10/21/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAT 6 1, 2 10/24/2022 10/28/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 12/12/2022 12/16/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 12/12/2022 12/16/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 12/12/2022 12/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 12/12/2022 12/16/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 12/12/2022 12/16/2022 IP 71151 001397 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION 1 2 2/13/2023 2/17/2023 IP 71111.08G 000701 Inservice Inspection Activities (BWR) | |||
RP OCCUPATIONAL RADIATION SAFETY BASELINE 3 1, 2 2/13/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/13/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 2/13/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 2/13/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment 1, 2 2/13/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 2/27/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/27/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 2/27/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 2/27/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment 1, 2 2/27/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 4/24/2023 4/28/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 1, 2 5/8/2023 5/12/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 Prepared on 8/23/2021 2:33:59 PM 2 of 2 | |||
}} | }} | ||
Revision as of 16:31, 18 January 2022
| ML21237A179 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 08/23/2021 |
| From: | Alan Blamey NRC/RGN-II/DRP/RPB2 |
| To: | Gayheart C Southern Nuclear Operating Co |
| References | |
| IR 2021005 | |
| Download: ML21237A179 (5) | |
Text
August 23, 2021 Ms. Cheryl Regulatory Affairs Director Southern Nuclear Operating Co. Inc.
3535 Colonnade Parkway Birmingham, AL 35243 SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 (Report 05000321/2021005 AND 05000366/2021005)
Dear Ms. Gayheart:
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Edwin I. Hatch Nuclear Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling. The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 05000321 and 05000366 License Numbers: DPR-57 and NPF-5 Enclosure(s):
Hatch Inspection/Activity Plan (09/01/2021- 06/30/2023)
cc: Distribution via ListServ
ML21237A179 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/23/2021
IP 22b Site Inspection Activity Plan Hatch 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2 9/13/2021 9/17/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 9/27/2021 10/1/2021 IP 71152B 000747 Problem Identification and Resolution SECURITY BASELINE INSPECTION 3 1, 2 9/20/2021 9/24/2021 IP 71130.02 000734 Access Control 1, 2 9/20/2021 9/24/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 9/20/2021 9/24/2021 IP 71130.09 001656 Security Plan Changes 1, 2 9/20/2021 9/24/2021 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 11/1/2021 11/5/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 11/1/2021 11/5/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 11/1/2021 11/5/2021 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 11/15/2021 11/19/2021 IP 71130.01 000733 Access Authorization 1, 2 11/15/2021 11/19/2021 IP 71130.08 000740 Fitness For Duty Program HATCH INITIAL LICENSE EXAM 5 1, 2 11/1/2021 11/5/2021 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 12/6/2021 12/17/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
RP OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 1, 2 2/7/2022 2/11/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/7/2022 2/11/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation UNIT 1 IN-SERVICE INSPECTION 1 1 2/14/2022 2/18/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 4/4/2022 4/8/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 5/16/2022 5/20/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2 5/30/2022 6/3/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
TARGET SET INSPECTION 1 1, 2 5/16/2022 5/20/2022 IP 71130.14 000743 Review of Power Reactor Target Sets TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 7/25/2022 7/29/2022 IP 71111.07SIX 000700 Heat Sink Performance Prepared on 8/23/2021 2:33:59 PM 1 of 2
IP 22b Site Inspection Activity Plan 1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance SECURITY BASELINE INSPECTION 3 1, 2 9/26/2022 9/30/2022 IP 71130.02 000734 Access Control 1, 2 9/26/2022 9/30/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 9/26/2022 9/30/2022 IP 71130.07 000739 Security Training 1, 2 9/26/2022 9/30/2022 IP 71130.09 001656 Security Plan Changes 1, 2 9/26/2022 9/30/2022 IP 71151 001338 Performance Indicator Verification HATCH REQUAL INSPECTION 2 1, 2 10/17/2022 10/21/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAT 6 1, 2 10/24/2022 10/28/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 12/12/2022 12/16/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 12/12/2022 12/16/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 12/12/2022 12/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 12/12/2022 12/16/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 12/12/2022 12/16/2022 IP 71151 001397 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION 1 2 2/13/2023 2/17/2023 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
RP OCCUPATIONAL RADIATION SAFETY BASELINE 3 1, 2 2/13/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/13/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 2/13/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 2/13/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment 1, 2 2/13/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 2/27/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/27/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 2/27/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 2/27/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment 1, 2 2/27/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 4/24/2023 4/28/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 1, 2 5/8/2023 5/12/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 Prepared on 8/23/2021 2:33:59 PM 2 of 2