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| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 |
| [[Issue date::September 1, 2015]]
| | -1257 September 1, 2015 Mr. David Vice President Southern Nuclear Operating Company, Inc. |
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| Mr. David Vice President Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
| | Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513 |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005) | | SUBJECT: |
| | MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/201 5005) |
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| ==Dear Mr. Vineyard:== | | ==Dear Mr. Vineyard:== |
| On August 11, 2015, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Orders EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." As stated in our End-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," 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. | | On August 11, 2015, the NRC completed its mid |
| | -cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 |
| | . The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. |
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| Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 | | The NRC determined that overall, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. |
| | |
| | The NRC determined the performance at Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC |
| | 's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., |
| | Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
| | |
| | The enclosed activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections |
| | . The inspections listed during the second half of the inspection plan are tentative and may be revised at the end |
| | -of-cycle performance review |
| | . The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. |
| | |
| | This inspection plan does not include security related inspections, which will be sent via separate, non |
| | -publicly available correspondence. In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Order s EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond |
| | -Design-Basis External Events," and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." |
| | |
| | As stated in our End |
| | -of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. The date for the onsite component at your site is being coordinated with your staff. A site |
| | -specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. |
| | |
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC |
| | 's "Agency Rules of Practice and Procedure |
| | ," 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 |
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| | Docket Nos.: 50-321, 50-366 License Nos. |
| | : DPR-57, NPF-5 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| Hatch Inspection/Activity Plan (09/01/2015 - 06/30/2017) | | Hatch Inspection/Activity Plan (09/01/2015 |
| cc: distribution via ListServ | | - 06/30/2017) |
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| | cc: distribution via ListServ |
| | |
| | _________________________ |
| | SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY? |
| | YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated September 1, 2015 |
| | |
| | SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/201 5005) DISTRIBUTION |
| | : D. Gamberoni, RII L. Gibson, RII |
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| _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated September 1, 2015
| | OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO) |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005) DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
| | Page 1 of 2 09/01/2015 10:21:47Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 09/01/2015 |
| Page 1 of 209/01/201510:21:47Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteHatchInspection / Activity Plan09/01/2015-06/30/2017ASM EP-2015 EP ASM & RES BASELINE31,2 IPDrill Evaluation711140601/01/201512/31/2015CDBI-COMPONENT DESIGN BASES INSPECTION71,2 IPComponent Design Bases Inspection711112108/31/201509/04/20151,2 IPComponent Design Bases Inspection711112109/21/201509/25/20151,2 IPComponent Design Bases Inspection711112110/05/201510/09/20151,2 IPComponent Design Bases Inspection711112110/19/201510/23/2015PI&R-PROBLEM IDENTIFICATION AND RESOLUTION41,2 IPProblem Identification and Resolution71152B11/16/201511/20/20151,2 IPProblem Identification and Resolution71152B12/07/201512/11/2015EP-EP EXERCISE81,2 IPExercise Evaluation711140112/07/201512/11/20151,2 IPEmergency Action Level and Emergency Plan Changes711140412/07/201512/11/20151,2 IPPerformance Indicator Verification7115112/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE31,2 IPDrill Evaluation711140601/01/201612/31/2016RP-RAD HAZARDS AND TRANSPORTATION21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/08/201602/12/20161,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/201602/12/2016ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - BWR7111108G02/15/201602/19/2016TFPI-TRIENNIAL FIRE PROTECTION INSPECTION41,2 IPFire Protection [Triennial]7111105T04/04/201604/08/20161,2 IPFire Protection [Triennial]7111105T04/18/201604/22/2016OL EXAM-INITIAL LICENSE EXAM PREP31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIESV2347305/23/201605/27/2016MODS-PLANT MODIFICATIONS INSPECTION31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/06/201606/10/20161,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/20/201606/24/2016RP-RP PUBLIC RAD SAFETY BASELINE21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/06/201606/10/20161,2 IPRadiological Environmental Monitoring Program71124.0706/06/201606/10/20161,2 IPPerformance Indicator Verification7115106/06/201606/10/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | -06/30/2017ASM EP-2015 EP ASM & RES BASELINE 31,2 IPDrill Evaluation711140601/01/2015 12/31/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71,2 IPComponent Design Bases Inspection711112108/31/2015 09/04/2015 1,2 IPComponent Design Bases Inspection711112109/21/2015 09/25/2015 1,2 IPComponent Design Bases Inspection711112110/05/2015 10/09/2015 1,2 IPComponent Design Bases Inspection711112110/19/2015 10/23/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 41,2 IPProblem Identification and Resolution71152B11/16/201511/20/2015 1,2 IPProblem Identification and Resolution71152B12/07/201512/11/2015 EP-EP EXERCISE 81,2 IPExercise Evaluation711140112/07/201512/11/2015 1,2 IPEmergency Action Level and Emergency Plan Changes711140412/07/201512/11/2015 1,2 IPPerformance Indicator Verification7115112/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 31,2 IPDrill Evaluation711140601/01/2016 12/31/2016 RP-RAD HAZARDS AND TRANSPORTATION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/08/2016 02/12/2016 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/2016 02/12/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - BWR7111108G02/15/2016 02/19/2016 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 41,2 IPFire Protection [Triennial]7111105T04/04/2016 04/08/2016 1,2 IPFire Protection [Triennial]7111105T04/18/2016 04/22/2016OL EXAM-INITIAL LICENSE EXAM PREP 31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V2347305/23/2016 05/27/2016 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/06/2016 06/10/2016 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/20/2016 06/24/2016 RP-RP PUBLIC RAD SAFETY BASELINE 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/06/2016 06/10/2016 1,2 IPRadiological Environmental Monitoring Program71124.0706/06/2016 06/10/2016 1,2 IPPerformance Indicator Verification7115106/06/2016 06/10/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
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| Page 2 of 209/01/201510:21:47Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteHatchInspection / Activity Plan09/01/2015-06/30/2017OL EXAM-INITIAL LICENSE EXAM31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIESV2347306/20/201607/01/2016HS-TRIENNIAL HEAT SINK PERFORMANCE11,2 IPHeat Sink Performance7111107T07/25/201607/29/2016OL RQ-REQUAL INSP11,2 IPLicensed Operator Requalification Program7111111B08/22/201610/21/2016EP-EP PROGRAM INSPECTION41,2 IPAlert and Notification System Testing711140211/28/201612/02/20161,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/28/201612/02/20161,2 IPEmergency Action Level and Emergency Plan Changes711140411/28/201612/02/20161,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/28/201612/02/20161,2 IPPerformance Indicator Verification7115111/28/201612/02/2016RP-RP OCCUPATIONAL INSPECTION WEEK 131,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/201702/10/20171,2 IPOccupational ALARA Planning and Controls71124.0202/06/201702/10/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/06/201702/10/20171,2 IPOccupational Dose Assessment71124.0402/06/201702/10/20171,2 IPRadiation Monitoring Instrumentation71124.0502/06/201702/10/20171,2 IPPerformance Indicator Verification7115102/06/201702/10/2017ISI-UNIT 2 IN-SERVICE INSPECTION12 IPInservice Inspection Activities - BWR7111108G02/13/201702/17/2017LR-UNIT 2 POST APPROVAL LR PHASE 121 IPPost-Approval Site Inspection for License Renewal7100302/13/201702/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 221,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/27/201703/03/20171,2 IPOccupational ALARA Planning and Controls71124.0202/27/201703/03/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/27/201703/03/20171,2 IPOccupational Dose Assessment71124.0402/27/201703/03/20171,2 IPRadiation Monitoring Instrumentation71124.0502/27/201703/03/20171,2 IPPerformance Indicator Verification7115102/27/201703/03/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Page 2 of 2 09/01/2015 10:21:47Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 09/01/2015 |
| | -06/30/2017OL EXAM-INITIAL LICENSE EXAM 31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V2347306/20/2016 07/01/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T07/25/2016 07/29/2016OL RQ-REQUAL INSP 11,2 IPLicensed Operator Requalification Program7111111B08/22/2016 10/21/2016 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140211/28/2016 12/02/2016 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/28/2016 12/02/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140411/28/2016 12/02/2016 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/28/2016 12/02/2016 1,2 IPPerformance Indicator Verification7115111/28/2016 12/02/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/2017 02/10/2017 1,2 IPOccupational ALARA Planning and Controls71124.0202/06/2017 02/10/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/06/2017 02/10/2017 1,2 IPOccupational Dose Assessment71124.0402/06/2017 02/10/2017 1,2 IPRadiation Monitoring Instrumentation71124.0502/06/2017 02/10/2017 1,2 IPPerformance Indicator Verification7115102/06/2017 02/10/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - BWR7111108G02/13/2017 02/17/2017 LR-UNIT 2 POST APPROVAL LR PHASE 1 21 IPPost-Approval Site Inspection for License Renewal 7100302/13/2017 02/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/27/2017 03/03/2017 1,2 IPOccupational ALARA Planning and Controls71124.0202/27/2017 03/03/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/27/2017 03/03/2017 1,2 IPOccupational Dose Assessment71124.0402/27/2017 03/03/2017 1,2 IPRadiation Monitoring Instrumentation71124.0502/27/2017 03/03/2017 1,2 IPPerformance Indicator Verification7115102/27/2017 03/03/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
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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 - 2015005 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 September 1, 2015 Mr. David Vice President Southern Nuclear Operating Company, Inc.
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/201 5005)
Dear Mr. Vineyard:
On August 11, 2015, the NRC completed its mid
-cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives.
The NRC determined the performance at Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e.,
Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections
. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
-of-cycle performance review
. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
This inspection plan does not include security related inspections, which will be sent via separate, non
-publicly available correspondence. In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Order s EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events," and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."
As stated in our End
-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. The date for the onsite component at your site is being coordinated with your staff. A site
-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Agency Rules of Practice and Procedure
," 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, NPF-5
Enclosure:
Hatch Inspection/Activity Plan (09/01/2015
- 06/30/2017)
cc: distribution via ListServ
_________________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated September 1, 2015
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/201 5005) DISTRIBUTION
- D. Gamberoni, RII L. Gibson, RII
OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 09/01/2015 10:21:47Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 09/01/2015
-06/30/2017ASM EP-2015 EP ASM & RES BASELINE 31,2 IPDrill Evaluation711140601/01/2015 12/31/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 71,2 IPComponent Design Bases Inspection711112108/31/2015 09/04/2015 1,2 IPComponent Design Bases Inspection711112109/21/2015 09/25/2015 1,2 IPComponent Design Bases Inspection711112110/05/2015 10/09/2015 1,2 IPComponent Design Bases Inspection711112110/19/2015 10/23/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 41,2 IPProblem Identification and Resolution71152B11/16/201511/20/2015 1,2 IPProblem Identification and Resolution71152B12/07/201512/11/2015 EP-EP EXERCISE 81,2 IPExercise Evaluation711140112/07/201512/11/2015 1,2 IPEmergency Action Level and Emergency Plan Changes711140412/07/201512/11/2015 1,2 IPPerformance Indicator Verification7115112/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 31,2 IPDrill Evaluation711140601/01/2016 12/31/2016 RP-RAD HAZARDS AND TRANSPORTATION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/08/2016 02/12/2016 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/2016 02/12/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - BWR7111108G02/15/2016 02/19/2016 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 41,2 IPFire Protection [Triennial]7111105T04/04/2016 04/08/2016 1,2 IPFire Protection [Triennial]7111105T04/18/2016 04/22/2016OL EXAM-INITIAL LICENSE EXAM PREP 31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V2347305/23/2016 05/27/2016 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/06/2016 06/10/2016 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/20/2016 06/24/2016 RP-RP PUBLIC RAD SAFETY BASELINE 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/06/2016 06/10/2016 1,2 IPRadiological Environmental Monitoring Program71124.0706/06/2016 06/10/2016 1,2 IPPerformance Indicator Verification7115106/06/2016 06/10/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 09/01/2015 10:21:47Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 09/01/2015
-06/30/2017OL EXAM-INITIAL LICENSE EXAM 31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V2347306/20/2016 07/01/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T07/25/2016 07/29/2016OL RQ-REQUAL INSP 11,2 IPLicensed Operator Requalification Program7111111B08/22/2016 10/21/2016 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140211/28/2016 12/02/2016 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/28/2016 12/02/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140411/28/2016 12/02/2016 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/28/2016 12/02/2016 1,2 IPPerformance Indicator Verification7115111/28/2016 12/02/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/2017 02/10/2017 1,2 IPOccupational ALARA Planning and Controls71124.0202/06/2017 02/10/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/06/2017 02/10/2017 1,2 IPOccupational Dose Assessment71124.0402/06/2017 02/10/2017 1,2 IPRadiation Monitoring Instrumentation71124.0502/06/2017 02/10/2017 1,2 IPPerformance Indicator Verification7115102/06/2017 02/10/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - BWR7111108G02/13/2017 02/17/2017 LR-UNIT 2 POST APPROVAL LR PHASE 1 21 IPPost-Approval Site Inspection for License Renewal 7100302/13/2017 02/17/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/27/2017 03/03/2017 1,2 IPOccupational ALARA Planning and Controls71124.0202/27/2017 03/03/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/27/2017 03/03/2017 1,2 IPOccupational Dose Assessment71124.0402/27/2017 03/03/2017 1,2 IPRadiation Monitoring Instrumentation71124.0502/27/2017 03/03/2017 1,2 IPPerformance Indicator Verification7115102/27/2017 03/03/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
