|
|
Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 |
| [[Issue date::August 28, 2017]]
| | -1257 August 28, 2017 Mr. David Site Vice President Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513 |
|
| |
|
| Mr. David Site Vice President Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
| | SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/201 7005 AND 05000366/201 7005 |
|
| |
|
| SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005
| | ==Dear Mr. Vineyard:== |
| | The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Edwin I. Hatch Nuclear Plant Units 1 and 2. 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. |
|
| |
|
| ==Dear Mr. Vineyard:==
| | This inspection plan does not include the plan for security |
| The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Edwin I. Hatch Nuclear Plant Units 1 and 2. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (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) 997-4513 with any questions you have regarding this letter.
| | -related inspections, which will be sent via separate, non |
| | -publicly available correspondence. |
| | |
| | In accordance with Title 10 of the Code of Federal Regulations (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) 997-4513 with any questions you have regarding this letter. |
|
| |
|
| Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57 and NPF-5 | | Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: |
| | 50-321, 50-366 License Nos.: |
| | DPR-57 and NPF |
| | -5 |
|
| |
|
| ===Enclosure:=== | | ===Enclosure:=== |
| Hatch Inspection / Activity Plan (08/01/2017 - 06/30/2019) cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005 August 28, 2017 DISTRIBUTION: M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) | | Hatch Inspection / Activity Plan (08/01/2017 |
| ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteHatchInspection / Activity Plan08/01/2017-06/30/2019Page 1 of 208/23/2017 10:31:14ASM EP-2017 EP ASM & RES BASELINE31,2 IPDrill Evaluation711140601/01/201712/31/2017EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR41,2 IPDesign Bases Assurance Inspection (Programs)7111121N08/14/201708/18/20171,2 IPDesign Bases Assurance Inspection (Programs)7111121N08/28/201709/01/2017OL EXAM-INITIAL LICENSE EXAM PREP31 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIESV2349808/21/201708/25/2017OL EXAM-INITIAL LICENSE EXAM31 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIESV2349809/18/201710/06/2017EP-EP EXERCISE31,2 IPExercise Evaluation711140110/16/201710/20/20171,2 IPEmergency Action Level and Emergency Plan Changes711140410/16/201710/20/20171,2 IPExercise Evaluation - Scenario Review711140810/16/201710/20/20171,2 IPPerformance Indicator Verification7115110/16/201710/20/2017PI&R-PROBLEM IDENTIFICATION AND RESOLUTION51,2 IPProblem Identification and Resolution71152B11/13/201711/17/20171,2 IPProblem Identification and Resolution71152B12/04/201712/08/2017ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - BWR7111108G02/12/201802/16/2018RP-RAD HAZARDS AND TRANSPORTATION21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/12/201802/16/20181,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/12/201802/16/2018DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM)61,2 IPDesign Bases Assurance Inspection (Teams)7111121M03/19/201803/23/20181,2 IPDesign Bases Assurance Inspection (Teams)7111121M04/09/201804/13/20181,2 IPDesign Bases Assurance Inspection (Teams)7111121M04/23/201804/27/2018RP-RP PUBLIC INSPECTION21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0605/21/201805/25/20181,2 IPRadiological Environmental Monitoring Program71124.0705/21/201805/25/20181,2 IPOccupational Exposure Control Effectiveness71151-OR0105/21/201805/25/20181,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0105/21/201805/25/2018OL RQ-REQUAL INSPECTION21,2 IPLicensed Operator Requalification Program7111111B08/20/201808/24/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | - 06/30/2019) |
| | cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 |
| | - NRC REPORT 05000321/201 7005 AND 05000366/201 7005 August 28 |
| | , 2017 DISTRIBUTION |
| | : M. Kowal, RII |
| | |
| | K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
| | ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD |
| | |
| | Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 08/01/2017 |
| | -06/30/2019 Page 1 of 2 08/23/2017 10:31:14ASM EP-2017 EP ASM & RES BASELINE 31,2 IPDrill Evaluation711140601/01/2017 12/31/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 41,2 IPDesign Bases Assurance Inspection (Programs)7111121N08/14/2017 08/18/2017 1,2 IPDesign Bases Assurance Inspection (Programs)7111121N08/28/2017 09/01/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2349808/21/2017 08/25/2017OL EXAM-INITIAL LICENSE EXAM 31 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2349809/18/2017 10/06/2017 EP-EP EXERCISE 31,2 IPExercise Evaluation711140110/16/2017 10/20/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140410/16/2017 10/20/2017 1,2 IPExercise Evaluation - Scenario Review711140810/16/2017 10/20/2017 1,2 IPPerformance Indicator Verification7115110/16/2017 10/20/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2 IPProblem Identification and Resolution71152B11/13/201711/17/2017 1,2 IPProblem Identification and Resolution71152B12/04/2017 12/08/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - BWR7111108G02/12/2018 02/16/2018 RP-RAD HAZARDS AND TRANSPORTATION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/12/2018 02/16/2018 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/12/2018 02/16/2018DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM) |
| | 61,2 IPDesign Bases Assurance Inspection (Teams)7111121M03/19/2018 03/23/2018 1,2 IPDesign Bases Assurance Inspection (Teams)7111121M04/09/2018 04/13/2018 1,2 IPDesign Bases Assurance Inspection (Teams)7111121M04/23/2018 04/27/2018 RP-RP PUBLIC INSPECTION 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0605/21/2018 05/25/2018 1,2 IPRadiological Environmental Monitoring Program71124.0705/21/2018 05/25/2018 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 05/21/2018 05/25/2018 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 05/21/2018 05/25/2018OL RQ-REQUAL INSPECTION 21,2 IPLicensed Operator Requalification Program7111111B08/20/2018 08/24/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
|
| |
|
| Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteHatchInspection / Activity Plan08/01/2017-06/30/2019Page 2 of 208/23/2017 10:31:14EP-EP PROGRAM31,2 IPAlert and Notification System Testing711140212/10/201812/14/20181,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140312/10/201812/14/20181,2 IPEmergency Action Level and Emergency Plan Changes711140412/10/201812/14/20181,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140512/10/201812/14/20181,2 IPDrill/Exercise Performance71151-EP0112/10/201812/14/20181,2 IPERO Readiness71151-EP0212/10/201812/14/20181,2 IPAlert & Notification System Reliability71151-EP0312/10/201812/14/2018RP-RP OCCUPATIONAL WEEK 131,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/04/201902/08/20191,2 IPOccupational ALARA Planning and Controls71124.0202/04/201902/08/20191,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/04/201902/08/20191,2 IPOccupational Dose Assessment71124.0402/04/201902/08/20191,2 IPRadiation Monitoring Instrumentation71124.0502/04/201902/08/20191,2 IPOccupational Exposure Control Effectiveness71151-OR0102/04/201902/08/20191,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0102/04/201902/08/2019ISI-UNIT 2 IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - BWR7111108G02/11/201902/15/2019TFPI-HATCH TFPI31,2 IPFire Protection - NFPA 805 (Triennial)7111105X04/01/201904/05/20191,2 IPFire Protection - NFPA 805 (Triennial)7111105X04/15/201904/19/2019RP-RP OCCUPATIONAL WEEK 221,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/25/201903/01/20191,2 IPOccupational ALARA Planning and Controls71124.0202/25/201903/01/20191,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/25/201903/01/20191,2 IPOccupational Dose Assessment71124.0402/25/201903/01/20191,2 IPRadiation Monitoring Instrumentation71124.0502/25/201903/01/20191,2 IPOccupational Exposure Control Effectiveness71151-OR0102/25/201903/01/20191,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0102/25/201903/01/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 08/01/2017 |
| | -06/30/2019 Page 2 of 2 08/23/2017 10:31:14 EP-EP PROGRAM 31,2 IPAlert and Notification System Testing711140212/10/2018 12/14/2018 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140312/10/2018 12/14/2018 1,2 IPEmergency Action Level and Emergency Plan Changes711140412/10/2018 12/14/2018 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140512/10/2018 12/14/2018 1,2 IPDrill/Exercise Performance71151-EP01 12/10/2018 12/14/2018 1,2 IPERO Readiness71151-EP02 12/10/2018 12/14/2018 1,2 IPAlert & Notification System Reliability71151-EP03 12/10/2018 12/14/2018 RP-RP OCCUPATIONAL WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/04/2019 02/08/2019 1,2 IPOccupational ALARA Planning and Controls71124.0202/04/2019 02/08/2019 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/04/2019 02/08/2019 1,2 IPOccupational Dose Assessment71124.0402/04/2019 02/08/2019 1,2 IPRadiation Monitoring Instrumentation71124.0502/04/2019 02/08/2019 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 02/04/2019 02/08/2019 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 02/04/2019 02/08/2019 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - BWR7111108G02/11/2019 02/15/2019 TFPI-HATCH TFPI 31,2 IPFire Protection - NFPA 805 (Triennial)7111105X04/01/2019 04/05/2019 1,2 IPFire Protection - NFPA 805 (Triennial)7111105X04/15/2019 04/19/2019 RP-RP OCCUPATIONAL WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/25/2019 03/01/2019 1,2 IPOccupational ALARA Planning and Controls71124.0202/25/2019 03/01/2019 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/25/2019 03/01/2019 1,2 IPOccupational Dose Assessment71124.0402/25/2019 03/01/2019 1,2 IPRadiation Monitoring Instrumentation71124.0502/25/2019 03/01/2019 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 02/25/2019 03/01/2019 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 02/25/2019 03/01/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
| }} | | }} |
Similar Documents at Hatch |
---|
Category:Inspection Plan
MONTHYEARIR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 ML22073A0842022-03-21021 March 2022 an NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information IR 05000321/20210062022-03-0202 March 2022 Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006) ML22025A2142022-01-21021 January 2022 Plant Hatch 2022001 RP Baseline Inspection Information Request ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000321/20210052021-08-23023 August 2021 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005) ML21207A1072021-07-26026 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010 IR 05000321/20200062021-03-0303 March 2021 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006 ML21013A4112021-01-13013 January 2021 Notification of Edwin I. Hatch Nuclear Plant Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021010 and 05000366/2021010 ML20338A3472020-12-0202 December 2020 Notification of Inspection and Request for Information ML20239A7462020-08-25025 August 2020 Rif Letter to Plant Hatch Simulator Inspection 41502 ML20027B4162020-01-27027 January 2020 Notification of Inspection and Request for Information IR 05000321/20190052019-08-27027 August 2019 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Reports 05000321/2019005 and 05000366/2019005 IR 05000321/20180062019-03-0404 March 2019 Annual Assessment Letter for Edwin I. Hatch - Report 05000321/2018006 and 05000366/2018006 ML19044A6002019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) IR 05000021/20190112019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) ML19016A3422019-01-10010 January 2019 U2 ISI 2019001 RFI - Bcc ML19008A2872018-12-20020 December 2018 RP Document Request ML18298A0982018-10-24024 October 2018 Emergency Preparedness Program Inspection Request for Information IR 05000321/20180052018-08-23023 August 2018 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000321/2018005 and 05000366/2018005 ML18087A3592018-03-27027 March 2018 Eff & REMP Emailed Information and Doc Request ML18059A1402018-02-28028 February 2018 EOC Assessment Letter IR 05000321/20170052017-08-28028 August 2017 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005 ML17142A2202017-05-19019 May 2017 Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000321/20160062017-03-0101 March 2017 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 (Report 05000321/2016006 and 05000366/2016006) ML17021A0002017-01-20020 January 2017 Notification of Inspection and Request for Information IR 05000321/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000321/2016005 and 05000366/2016005 ML16062A1842016-03-0202 March 2016 Annual Assessment Letter ML16014A7052016-01-14014 January 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos.0500321/2016007 and 05000366/2016007) ML16011A3542016-01-11011 January 2016 Notification of Inspection and Request for Information 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 ML1024406322010-09-0101 September 2010 Mid Cycle Letter ML1024406352010-09-0101 September 2010 09/01/2010 - 12/31/2011, Report 22 ML1006209002010-03-0303 March 2010 Enclosure - Hatch Inspection/Activity Plan Report 22, 2009 ML0906301442009-03-0404 March 2009 Enclosure, Hatch, Inspection/Activity Plan, Report 22 - 03/01/2009 - 06/30/2010 ML0824607592008-09-0202 September 2008 Inspection / Activity Plan 09/01/2008 - 12/31/2009 - Report 22 2023-08-27
[Table view] Category:Letter
MONTHYEARIR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 NL-24-0014, Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical.2024-01-30030 January 2024 Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical. ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use IR 05000321/20230102023-06-0909 June 2023 Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 NL-23-0422, Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R272023-05-30030 May 2023 Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R27 NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. ML23136B2942023-05-19019 May 2023 Summary of May 02, 2023, Observation Public Meeting Held with Southern Nuclear Operating Company, Inc., Regarding a LAR for the Reactor Pressure Vessel Head Closure Bolts for Edwin I. Hatch Nuclear Plant, Units 1 and 2 NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 IR 05000321/20230012023-04-26026 April 2023 Integrated Inspection Report 05000321/2023001 and 05000366/2023001 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 NL-23-0019, GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2023-04-12012 April 2023 GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI NL-23-0263, Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report2023-04-0505 April 2023 Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report NL-23-0014, Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding2023-03-29029 March 2023 Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding NL-23-0208, Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update2023-03-29029 March 2023 Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update NL-23-0228, Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21)2023-03-20020 March 2023 Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21) NL-23-0179, National Pollutant Discharge Elimination System (NPDES) Permit Renewal2023-03-13013 March 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal ML23065A1092023-03-0808 March 2023 Correction of Relief Request HNP-ISI-RR-05-02 Allowing to Continue Operation with a Flaw Indication on One Reactor Pressure Vessel Closure Bolt Until December 31, 2025 ML23053A2182023-03-0303 March 2023 Correction of Amendment Nos. 321 and 266 Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 NL-23-0101, Cycle 28 Core Operating Limits Report Version 12023-02-23023 February 2023 Cycle 28 Core Operating Limits Report Version 1 ML23034A2462023-02-21021 February 2023 Audit Summary for License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs ML22363A3932023-02-15015 February 2023 Issuance of Amendments Nos. 321 and 266, Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program ML22346A1482023-02-0909 February 2023 Issuance of Amendments 320 and 265, Regarding LAR to Revise Technical Specifications to Adopt TSTF-208 and Administrative Correction for Duplicate Technical Specifications 3.4.10 2024-01-31
[Table view] |
Inspection Report - Hatch - 2017005 |
---|
|
|
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 August 28, 2017 Mr. David Site Vice President Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/201 7005 AND 05000366/201 7005
Dear Mr. Vineyard:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Edwin I. Hatch Nuclear Plant Units 1 and 2. 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.
This inspection plan does not include the plan for security
-related inspections, which will be sent via separate, non
-publicly available correspondence.
In accordance with Title 10 of the Code of Federal Regulations (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) 997-4513 with any questions you have regarding this letter.
Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.:
50-321, 50-366 License Nos.:
DPR-57 and NPF
-5
Enclosure:
Hatch Inspection / Activity Plan (08/01/2017
- 06/30/2019)
cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2
- NRC REPORT 05000321/201 7005 AND 05000366/201 7005 August 28
, 2017 DISTRIBUTION
- M. Kowal, RII
K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 08/01/2017
-06/30/2019 Page 1 of 2 08/23/2017 10:31:14ASM EP-2017 EP ASM & RES BASELINE 31,2 IPDrill Evaluation711140601/01/2017 12/31/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 41,2 IPDesign Bases Assurance Inspection (Programs)7111121N08/14/2017 08/18/2017 1,2 IPDesign Bases Assurance Inspection (Programs)7111121N08/28/2017 09/01/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2349808/21/2017 08/25/2017OL EXAM-INITIAL LICENSE EXAM 31 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2349809/18/2017 10/06/2017 EP-EP EXERCISE 31,2 IPExercise Evaluation711140110/16/2017 10/20/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140410/16/2017 10/20/2017 1,2 IPExercise Evaluation - Scenario Review711140810/16/2017 10/20/2017 1,2 IPPerformance Indicator Verification7115110/16/2017 10/20/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2 IPProblem Identification and Resolution71152B11/13/201711/17/2017 1,2 IPProblem Identification and Resolution71152B12/04/2017 12/08/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - BWR7111108G02/12/2018 02/16/2018 RP-RAD HAZARDS AND TRANSPORTATION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/12/2018 02/16/2018 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/12/2018 02/16/2018DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM)
61,2 IPDesign Bases Assurance Inspection (Teams)7111121M03/19/2018 03/23/2018 1,2 IPDesign Bases Assurance Inspection (Teams)7111121M04/09/2018 04/13/2018 1,2 IPDesign Bases Assurance Inspection (Teams)7111121M04/23/2018 04/27/2018 RP-RP PUBLIC INSPECTION 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0605/21/2018 05/25/2018 1,2 IPRadiological Environmental Monitoring Program71124.0705/21/2018 05/25/2018 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 05/21/2018 05/25/2018 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 05/21/2018 05/25/2018OL RQ-REQUAL INSPECTION 21,2 IPLicensed Operator Requalification Program7111111B08/20/2018 08/24/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 08/01/2017
-06/30/2019 Page 2 of 2 08/23/2017 10:31:14 EP-EP PROGRAM 31,2 IPAlert and Notification System Testing711140212/10/2018 12/14/2018 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140312/10/2018 12/14/2018 1,2 IPEmergency Action Level and Emergency Plan Changes711140412/10/2018 12/14/2018 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140512/10/2018 12/14/2018 1,2 IPDrill/Exercise Performance71151-EP01 12/10/2018 12/14/2018 1,2 IPERO Readiness71151-EP02 12/10/2018 12/14/2018 1,2 IPAlert & Notification System Reliability71151-EP03 12/10/2018 12/14/2018 RP-RP OCCUPATIONAL WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/04/2019 02/08/2019 1,2 IPOccupational ALARA Planning and Controls71124.0202/04/2019 02/08/2019 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/04/2019 02/08/2019 1,2 IPOccupational Dose Assessment71124.0402/04/2019 02/08/2019 1,2 IPRadiation Monitoring Instrumentation71124.0502/04/2019 02/08/2019 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 02/04/2019 02/08/2019 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 02/04/2019 02/08/2019 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - BWR7111108G02/11/2019 02/15/2019 TFPI-HATCH TFPI 31,2 IPFire Protection - NFPA 805 (Triennial)7111105X04/01/2019 04/05/2019 1,2 IPFire Protection - NFPA 805 (Triennial)7111105X04/15/2019 04/19/2019 RP-RP OCCUPATIONAL WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/25/2019 03/01/2019 1,2 IPOccupational ALARA Planning and Controls71124.0202/25/2019 03/01/2019 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/25/2019 03/01/2019 1,2 IPOccupational Dose Assessment71124.0402/25/2019 03/01/2019 1,2 IPRadiation Monitoring Instrumentation71124.0502/25/2019 03/01/2019 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 02/25/2019 03/01/2019 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 02/25/2019 03/01/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.