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| {{#Wiki_filter:March 4, 2015 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/201 4001 A ND 05000366/201 4 001) | | ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2014001 AND 05000366/2014001) |
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| Dear Mr. Vineyard | | ==Dear Mr. Vineyard:== |
| : On February 1 2, 201 5 , the NRC completed its end-of-cycle performance review of Edwin I. Hatch Nuclear Plant Unit s 1 and The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 201 4 through December 31, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined that overall, Hatch Unit s 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Hatch 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 safety significance (i.e., Green), 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 facilit The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla In addition to baseline inspections, the NRC will conduct reactor operator initial licensing examination The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections which will be sent via separate, non-publicly available correspondenc Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing for various site The audit includes an onsite visit for the NRC staff to evaluate mitigating strategies as described in the licensee D. Vineyard 2 submittals and to receive and review information relative to associated open item This onsite audit will occur prior to the first unit at the site achieving compliance with the Orders and the audit will aid NRC staff in developing a final Safety Evaluation for the sit The audit at your site will occur in the Fall of 2015
| | On February 12, 2015, the NRC completed its end-of-cycle performance review of Edwin I. |
| . A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparation 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
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| Please contact me at 404-997-4 482 with any questions you have regarding this lette | | Hatch Nuclear Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014 through December 31, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
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| | The NRC determined that overall, Hatch Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (i.e., Green), 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. |
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| | The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will conduct reactor operator initial licensing examinations. |
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| | The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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. |
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| | Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing for various sites. The audit includes an onsite visit for the NRC staff to evaluate mitigating strategies as described in the licensee submittals and to receive and review information relative to associated open items. This onsite audit will occur prior to the first unit at the site achieving compliance with the Orders and the audit will aid NRC staff in developing a final Safety Evaluation for the site. The audit at your site will occur in the Fall of 2015. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. |
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| | In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
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| | Please contact me at 404-997-4482 with any questions you have regarding this letter. |
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| Sincerely, | | Sincerely, |
| /RA/ Joseph Austin , Acting Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: | | /RA/ |
| 50-321, 50-366 License Nos.: NPF-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan (03/01/2015 | | Joseph Austin, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: NPF-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan (03/01/2015 - 06/30/2016) |
| - 06/30/2016) | |
| cc Distribution via ListServ | | cc Distribution via ListServ |
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| _____________________ | | _____________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA By CWR1/ /RA By JDA/ |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA By CWR1/ | | NAME C. Rapp J. Austin . |
| /RA By JDA/
| | DATE 3/4/2015 3/4/2015 E-MAIL COPY? YES NO YES NO |
| NAME C. Rapp J. Austin . DATE 3/4/2015 3/4/2015 E-MAIL COPY? | | |
| YES NO YES NO Page 1 of 2 03/04/2015 09:40:34 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 03/01/2015-06/30/2016ASM EP-2015 EP ASM & RES BASELINE 3 1, 2 IP Drill Evaluation7111406 01/01/2015 12/31/2015OL EXAM-INITIAL LICENSE EXAM 3 1 HATCH/MARCH 2015 INITIAL EXAM AT POWER FACILITIES V23426 03/23/2015 04/03/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2 IP Component Design Bases Inspection7111121 08/31/2015 09/04/2015 1, 2 IP Component Design Bases Inspection7111121 09/21/2015 09/25/2015 1, 2 IP Component Design Bases Inspection7111121 10/05/2015 10/09/2015 1, 2 IP Component Design Bases Inspection7111121 10/19/2015 10/23/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152B11/16/201511/20/2015 1, 2 IP Problem Identification and Resolution71152B 12/07/201512/11/2015 EP-EP EXERCISE 8 1, 2 IP Exercise Evaluation7111401 12/07/201512/11/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 12/07/201512/11/2015 1, 2 IP Performance Indicator Verification71151 12/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 3 1, 2 IP Drill Evaluation7111406 01/01/2016 12/31/2016 RP-RAD HAZARDS AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/08/2016 02/12/2016 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/08/2016 02/12/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 02/29/2016 03/04/2016 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 04/04/2016 04/08/2016 1, 2 IP Fire Protection [Triennial]7111105T 04/18/2016 04/22/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 05/16/2016 05/20/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 05/16/2016 05/20/2016 1, 2 IP Radiological Environmental Monitoring Program71124.07 05/16/2016 05/20/2016 1, 2 IP Performance Indicator Verification71151 05/16/2016 05/20/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 2 03/04/2015 09:40:34 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 03/01/2015-06/30/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V23473 05/23/2016 05/27/2016 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/06/2016 06/10/2016 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/20/2016 06/24/2016OL EXAM-INITIAL LICENSE EXAM 3 1 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES V23473 06/20/2016 07/01/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Page 1 of 2 Hatch 03/04/2015 09:40:34 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2015 EP ASM & RES BASELINE 3 1, 2 01/01/2015 12/31/2015 IP 7111406 Drill Evaluation OL EXAM - INITIAL LICENSE EXAM 3 1 03/23/2015 04/03/2015 V23426 HATCH/MARCH 2015 INITIAL EXAM AT POWER FACILITIES CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 08/31/2015 09/04/2015 IP 7111121 Component Design Bases Inspection 1, 2 09/21/2015 09/25/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/05/2015 10/09/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/19/2015 10/23/2015 IP 7111121 Component Design Bases Inspection PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 11/16/2015 11/20/2015 IP 71152B Problem Identification and Resolution 1, 2 12/07/2015 12/11/2015 IP 71152B Problem Identification and Resolution EP - EP EXERCISE 8 1, 2 12/07/2015 12/11/2015 IP 7111401 Exercise Evaluation 1, 2 12/07/2015 12/11/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/07/2015 12/11/2015 IP 71151 Performance Indicator Verification ASM EP - 2016 EP ASM & RES BASELINE 3 1, 2 01/01/2016 12/31/2016 IP 7111406 Drill Evaluation RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/08/2016 02/12/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/08/2016 02/12/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/29/2016 03/04/2016 IP 7111108G Inservice Inspection Activities - BWR TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/04/2016 04/08/2016 IP 7111105T Fire Protection [Triennial] |
| | 1, 2 04/18/2016 04/22/2016 IP 7111105T Fire Protection [Triennial] |
| | HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 05/16/2016 05/20/2016 IP 7111107T Heat Sink Performance RP - RP PUBLIC RAD SAFETY BASELINE 2 1, 2 05/16/2016 05/20/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/16/2016 05/20/2016 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/16/2016 05/20/2016 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| | Page 2 of 2 Hatch 03/04/2015 09:40:34 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/23/2016 05/27/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 06/06/2016 06/10/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/20/2016 06/24/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications OL EXAM - INITIAL LICENSE EXAM 3 1 06/20/2016 07/01/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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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
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Inspection Report - Hatch - 2014001 |
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UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2014001 AND 05000366/2014001)
Dear Mr. Vineyard:
On February 12, 2015, the NRC completed its end-of-cycle performance review of Edwin I.
Hatch Nuclear Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014 through December 31, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Hatch Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (i.e., Green), 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 inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will conduct reactor operator initial licensing examinations.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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.
Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing for various sites. The audit includes an onsite visit for the NRC staff to evaluate mitigating strategies as described in the licensee submittals and to receive and review information relative to associated open items. This onsite audit will occur prior to the first unit at the site achieving compliance with the Orders and the audit will aid NRC staff in developing a final Safety Evaluation for the site. The audit at your site will occur in the Fall of 2015. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4482 with any questions you have regarding this letter.
Sincerely,
/RA/
Joseph Austin, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: NPF-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan (03/01/2015 - 06/30/2016)
cc Distribution via ListServ
_____________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA By CWR1/ /RA By JDA/
NAME C. Rapp J. Austin .
DATE 3/4/2015 3/4/2015 E-MAIL COPY? YES NO YES NO
Page 1 of 2 Hatch 03/04/2015 09:40:34 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2015 EP ASM & RES BASELINE 3 1, 2 01/01/2015 12/31/2015 IP 7111406 Drill Evaluation OL EXAM - INITIAL LICENSE EXAM 3 1 03/23/2015 04/03/2015 V23426 HATCH/MARCH 2015 INITIAL EXAM AT POWER FACILITIES CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 08/31/2015 09/04/2015 IP 7111121 Component Design Bases Inspection 1, 2 09/21/2015 09/25/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/05/2015 10/09/2015 IP 7111121 Component Design Bases Inspection 1, 2 10/19/2015 10/23/2015 IP 7111121 Component Design Bases Inspection PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 11/16/2015 11/20/2015 IP 71152B Problem Identification and Resolution 1, 2 12/07/2015 12/11/2015 IP 71152B Problem Identification and Resolution EP - EP EXERCISE 8 1, 2 12/07/2015 12/11/2015 IP 7111401 Exercise Evaluation 1, 2 12/07/2015 12/11/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/07/2015 12/11/2015 IP 71151 Performance Indicator Verification ASM EP - 2016 EP ASM & RES BASELINE 3 1, 2 01/01/2016 12/31/2016 IP 7111406 Drill Evaluation RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/08/2016 02/12/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/08/2016 02/12/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/29/2016 03/04/2016 IP 7111108G Inservice Inspection Activities - BWR TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/04/2016 04/08/2016 IP 7111105T Fire Protection [Triennial]
1, 2 04/18/2016 04/22/2016 IP 7111105T Fire Protection [Triennial]
HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 05/16/2016 05/20/2016 IP 7111107T Heat Sink Performance RP - RP PUBLIC RAD SAFETY BASELINE 2 1, 2 05/16/2016 05/20/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/16/2016 05/20/2016 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/16/2016 05/20/2016 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Hatch 03/04/2015 09:40:34 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/23/2016 05/27/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 06/06/2016 06/10/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/20/2016 06/24/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications OL EXAM - INITIAL LICENSE EXAM 3 1 06/20/2016 07/01/2016 V23473 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.