|
|
Line 28: |
Line 28: |
|
| |
|
| ==Dear Mr. Madison:== | | ==Dear Mr. Madison:== |
| On March 29, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Edwin I. Hatch Nuclear Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed report documents the inspection results which were discussed on March 29, 2012, with you and other members of your staff. | | On March 29, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Edwin I. Hatch Nuclear Plant , Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed report documents the inspection results which were discussed on March 29, 2012, with you and other members of your staff. |
|
| |
|
| This inspection examined activities conducted under your license as they relate to security and compliance with the Commission=s rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. | | This inspection examined activities conducted under your license as they relate to security and compliance with the Commission |
| | =s rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. |
|
| |
|
| This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. The finding had a crosscutting aspect in the area of Human Performance-Work Practices H.4 (a). | | This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. The finding had a crosscutting aspect in the area of Human Performance-Work Practices H.4 (a). |
Line 36: |
Line 37: |
| Because of the very low safety significance and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest the non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555- | | Because of the very low safety significance and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest the non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555- |
| 0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the E.I Hatch Nuclear Plant. In addition, if you disagree with the cross- | | 0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the E.I Hatch Nuclear Plant. In addition, if you disagree with the cross- |
| cutting aspect assigned to the finding in this report, you should provide a response within 30 SNC 2 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, RII, and the NRC Senior Resident Inspector at the Edwin I. Hatch Nuclear Plant. | | cutting aspect assigned to the finding in this report, you should provide a response within 30 SNC 2 days of the date of this inspection report, with the basis for your disagreement, to the Regional |
|
| |
|
| In accordance with 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection.
| | Administrator, RII, and the NRC S enior Resident Inspector at the Edwin I. Hatch Nuclear Plant. |
|
| |
|
| Sincerely,/RA/ Binoy B. Desai, Chief Plant Support Branch 2 Division of Reactor Safety Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5
| | In accordance with 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter |
| | =s enclosure will not be available for public inspection. |
|
| |
|
| ===Enclosure:===
| | Sincerely,/RA/ Binoy B. Desai, Chief Plant Support Branch 2 Division of Reactor Safety |
| Inspection Report 05000321/2012403 And 05000366/2012403
| |
| | |
| ===w/Attachment:===
| |
| Supplemental Information (OUO)
| |
| cc w/Encl (See page 3) SNC 2 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, RII, and the NRC Senior Resident Inspector at the Edwin I. Hatch Nuclear Plant.
| |
| | |
| In accordance with 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter=s enclosure will not be available for public inspection.
| |
|
| |
|
| Sincerely,/RA/ Binoy B. Desai, Chief Plant Support Branch 2 Division of Reactor Safety Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5
| | Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5 |
|
| |
|
| ===Enclosure:=== | | ===Enclosure:=== |
Line 58: |
Line 53: |
| ===w/Attachment:=== | | ===w/Attachment:=== |
| Supplemental Information (OUO) | | Supplemental Information (OUO) |
| cc w/Encl: (See page 3) | | cc w/Encl (See page 3) |
|
| |
|
| Distribution w/encl: RidsNrrPMHatch Resource C. Evans, RII EICS (Part 72 Only)
| | ML1217A432 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRP/BR2 SIGNATURE RA/JW RA/AR RA/JT RA/BD RA/FSE NAME J. WALLO A. RICHARDSON J. TORNOW B. DESAI F. EHRHARDT DATE 04/25/2012 04/25/2012 04/25/2012 04/25/2012 04/25/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO SNC 3 cc w/Encl: |
| L. Douglas, RII EICS (Linda Douglas)
| |
| B. Westreich, NSIR (hard copy w/ encl)
| |
| RIDSNRRDIRS OE Mail (email address if applicable)
| |
| PUBLIC - OUO REMOVED X PUBLICLY AVAILABLE -OUO REMOVED X NON-PUBLICLY AVAILABLE X SENSITIVE X NON-SENSITIVE - OUO REMOVED ADAMS: X Yes ACCESSION NUMBER: ML1217A432 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRP/BR2 SIGNATURE RA/JW RA/AR RA/JT RA/BD RA/FSE NAME J. WALLO A. RICHARDSON J. TORNOW B. DESAI F. EHRHARDT DATE 04/25/2012 04/25/2012 04/25/2012 04/25/2012 04/25/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSBII\REACTORS\HATCH\REPORTS\2012\HATCH IR 2012403 REV1 OUO REMOVED.DOC SNC 3 cc w/Encl:
| |
| Keith Wooten Project Manager Nuclear Fleet Security Southern Nuclear Operating Company, Inc. | | Keith Wooten Project Manager Nuclear Fleet Security Southern Nuclear Operating Company, Inc. |
|
| |
|
Similar Documents at Hatch |
---|
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 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 IR 05000321/20240032024-10-30030 October 2024 Edwin I Hatch, Units 1 and 2 - Integrated Inspection Report 05000321/2024003 and 05000366/2024003 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 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-24-0148, 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 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 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 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 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 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 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] |
Text
April 25, 2012
Mr. Dennis Vice President Southern Nuclear Operating Company, Inc.
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - NRC SECURITY INSPECTION REPORT 05000321/2012403 AND 05000366/2012403
Dear Mr. Madison:
On March 29, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Edwin I. Hatch Nuclear Plant , Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed report documents the inspection results which were discussed on March 29, 2012, with you and other members of your staff.
This inspection examined activities conducted under your license as they relate to security and compliance with the Commission
=s rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
This report documents one finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. The finding had a crosscutting aspect in the area of Human Performance-Work Practices H.4 (a).
Because of the very low safety significance and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest the non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555-
0001; with copies to the Regional Administrator Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the E.I Hatch Nuclear Plant. In addition, if you disagree with the cross-
cutting aspect assigned to the finding in this report, you should provide a response within 30 SNC 2 days of the date of this inspection report, with the basis for your disagreement, to the Regional
Administrator, RII, and the NRC S enior Resident Inspector at the Edwin I. Hatch Nuclear Plant.
In accordance with 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter
=s enclosure will not be available for public inspection.
Sincerely,/RA/ Binoy B. Desai, Chief Plant Support Branch 2 Division of Reactor Safety
Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5
Enclosure:
Inspection Report 05000321/2012403 And 05000366/2012403
w/Attachment:
Supplemental Information (OUO)
cc w/Encl (See page 3)
ML1217A432 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRS/PSB2 RII: DRP/BR2 SIGNATURE RA/JW RA/AR RA/JT RA/BD RA/FSE NAME J. WALLO A. RICHARDSON J. TORNOW B. DESAI F. EHRHARDT DATE 04/25/2012 04/25/2012 04/25/2012 04/25/2012 04/25/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO SNC 3 cc w/Encl:
Keith Wooten Project Manager Nuclear Fleet Security Southern Nuclear Operating Company, Inc.
40 Iverness Center Parkway Birmingham, AL 35242
David Burford Manager Nuclear Fleet Security Southern Nuclear Operating Company, Inc.
40 Iverness Center Parkway Birmingham, AL 35242
L. B. Hogg Nuclear Licensing Southern Nuclear Operating Company, Inc.
40 Inverness Center Parkway Birmingham, AL 35242
Jonathan M. Merritt Site Security Manager Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513