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| {{#Wiki_filter:August 23, 2021 Ms. Cheryl Regulatory Affairs Director Southern Nuclear Operating Co. Inc. | | {{#Wiki_filter:August 23, 2021 |
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| 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) | | Ms. Cheryl Regulatory Affairs Director Southern Nuclear Operating Co. Inc. |
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| | 3535 Colonnade Parkway Birmingham, AL 35243 |
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| | SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 (Report 05000321/2021005 AND 05000366/2021005) |
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| ==Dear Ms. Gayheart:== | | ==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. | | 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. |
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| 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. | | Inspection procedure (IP) 71111.21N.03 is inc luded 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. |
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| 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: | | 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. | | 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 NR Cs 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. |
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| 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). | | 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). |
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| Sincerely, | | Sincerely, |
| /RA/ | | /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): | | |
| | Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects |
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| | Docket Nos. 05000321 and 05000366 License Numbers:DPR-57 and NPF-5 |
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| | Enclosure(s) : |
| Hatch Inspection/Activity Plan (09/01/2021- 06/30/2023) | | Hatch Inspection/Activity Plan (09/01/2021- 06/30/2023) |
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| cc: Distribution via ListServ | | cc: Distribution via ListServ |
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| ML21237A179 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/23/2021 | | ML21237A179 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/23/2021 |
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| 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) | | IP 22b Site Inspection Activity Plan Hatch |
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| | 09/01/2021 - 06/30/2023 |
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| | Unit Start End Activity CAC Title Staff Count |
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| | PROBLEM IDENTIFICATION & RESOLUTION 4 |
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| | 1, 2 9/13/2021 9/17/2021 IP 71152B 000747 Problem Identification and Resolution |
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| | 1, 2 9/27/2021 10/1/2021 IP 71152B 000747 Problem Identification and Resolution |
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| | SECURITY BASELINE INSPECTION 3 |
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| | 1, 2 9/20/2021 9/24/2021 IP 71130.02 000734 Access Control |
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| | 1, 2 9/20/2021 9/24/2021 IP 71130.05 000737 Protective Strategy Evaluation |
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| | 1, 2 9/20/2021 9/24/2021 IP 71130.09 001656 Security Plan Changes |
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| | 1, 2 9/20/2021 9/24/2021 IP 71151 001338 Performance Indicator Verification |
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| | EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 |
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| | 1, 2 11/1/2021 11/5/2021 IP 71114.01 000716 Exercise Evaluation |
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| | 1, 2 11/1/2021 11/5/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes |
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| | 1, 2 11/1/2021 11/5/2021 IP 71151 001397 Performance Indicator Verification |
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| | SECURITY BASELINE INSPECTION 1 |
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| | 1, 2 11/15/2021 11/19/2021 IP 71130.01 000733 Access Authorization |
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| | 1, 2 11/15/2021 11/19/2021 IP 71130.08 000740 Fitness For Duty Program |
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| | HATCH INITIAL LICENSE EXAM 5 |
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| | 1, 2 11/1/2021 11/5/2021 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV) |
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| 1, 2 12/6/2021 12/17/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD) | | 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) | | RP OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 |
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| | 1, 2 2/7/2022 2/11/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls |
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| | 1, 2 2/7/2022 2/11/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation |
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| | UNIT 1 IN-SERVICE INSPECTION 1 |
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| | 1 2/14/2022 2/18/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR) |
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| | EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 |
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| | 1, 2 4/4/2022 4/8/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments |
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| | NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 |
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| | 1, 2 5/16/2022 5/20/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) |
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| 1, 2 5/30/2022 6/3/2022 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
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| 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) | | TARGET SET INSPECTION 1 |
| 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 | | |
| | 1, 2 5/16/2022 5/20/2022 IP 71130.14 000743 Review of Power Reactor Target Sets |
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| | TRIENNIAL HEAT SINK PERFORMANCE 1 |
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| | 1, 2 7/25/2022 7/29/2022 IP 71111.07SIX 000700 Heat Sink Performance |
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| | Prepared on 8/23/2021 2:33:59 PM 1 of 2 IP 22b Site Inspection Activity Plan |
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| | 1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance |
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| | SECURITY BASELINE INSPECTION 3 |
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| | 1, 2 9/26/2022 9/30/2022 IP 71130.02 000734 Access Control |
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| | 1, 2 9/26/2022 9/30/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance |
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| | 1, 2 9/26/2022 9/30/2022 IP 71130.07 000739 Security Training |
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| | 1, 2 9/26/2022 9/30/2022 IP 71130.09 001656 Security Plan Changes |
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| | 1, 2 9/26/2022 9/30/2022 IP 71151 001338 Performance Indicator Verification |
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| | HATCH REQUAL INSPECTION 2 |
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| | 1, 2 10/17/2022 10/21/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance |
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| | FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAT 6 |
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| | 1, 2 10/24/2022 10/28/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing |
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| | 1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing |
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| | EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 |
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| | 1, 2 12/12/2022 12/16/2022 IP 71114.02 000717 Alert and Notification System Testing |
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| | 1, 2 12/12/2022 12/16/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System |
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| | 1, 2 12/12/2022 12/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes |
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| | 1, 2 12/12/2022 12/16/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness |
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| | 1, 2 12/12/2022 12/16/2022 IP 71151 001397 Performance Indicator Verification |
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| | UNIT 2 IN-SERVICE INSPECTION 1 |
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| | 2 2/13/2023 2/17/2023 IP 71111.08G 000701 Inservice Inspection Activities (BWR) |
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| | RP OCCUPATIONAL RADIATION SAFETY BASELINE 3 |
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| | 1, 2 2/13/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls |
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| | 1, 2 2/13/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls |
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| | 1, 2 2/13/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation |
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| | 1, 2 2/13/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment |
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| | 1, 2 2/13/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation |
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| | 1, 2 2/27/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls |
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| | 1, 2 2/27/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls |
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| | 1, 2 2/27/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation |
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| | 1, 2 2/27/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment |
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| | 1, 2 2/27/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation |
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| | DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 |
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| | 1, 2 4/24/2023 4/28/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 |
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| | 1, 2 5/8/2023 5/12/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 |
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| | Prepared on 8/23/2021 2:33:59 PM 2 of 2 |
| }} | | }} |
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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 - 2021005 |
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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 inc luded 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 NR Cs 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
