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| {{#Wiki_filter:March 31, 2006Southern Nuclear Operating Company, Inc.ATTN:Mr. H. L. Sumner, Jr.Vice President P. O. Box 1295 Birmingham, AL 35201-1295SUBJECT:EDWIN I. HATCH NUCLEAR POWER PLANT - NRC INSPECTION REPORT NOS. 05000321/2003009 AND 05000366/2003009 | | {{#Wiki_filter:rch 31, 2006 |
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| | ==SUBJECT:== |
| | EDWIN I. HATCH NUCLEAR POWER PLANT - NRC INSPECTION REPORT NOS. 05000321/2003009 AND 05000366/2003009 |
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| ==Dear Mr. Sumner:== | | ==Dear Mr. Sumner:== |
| On February 14, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an in-officereview related to an unresolved item identified during the Triennial Fire Protection Inspection of 2003. A meeting was held in the Region II office with regional staff and Mr. R. Baker and Mr. D. Parker on December 7, 2005, to discuss the status of SNC's proposed resolutions for protecting the affected cables of eleven safety-relief valves and to clarify the staff's position regarding the use of local operator actions in lieu of circuit protection as required by NRC regulations. Following completion of additional review in the Region II office, a final exit was held by telephone with Mr. D. Madison and other members of your staff on March 31, 2006.The in-office review consisted of evaluating the safety significance of particular spurious valveoperations and reviewing your compensatory measures and various proposed final resolutions. | | On February 14, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an in-office review related to an unresolved item identified during the Triennial Fire Protection Inspection of 2003. A meeting was held in the Region II office with regional staff and Mr. R. Baker and Mr. D. Parker on December 7, 2005, to discuss the status of SNC's proposed resolutions for protecting the affected cables of eleven safety-relief valves and to clarify the staffs position regarding the use of local operator actions in lieu of circuit protection as required by NRC regulations. Following completion of additional review in the Region II office, a final exit was held by telephone with Mr. D. Madison and other members of your staff on March 31, 2006. |
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| | The in-office review consisted of evaluating the safety significance of particular spurious valve operations and reviewing your compensatory measures and various proposed final resolutions. |
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| | The issue remains unresolved for reasons described in the enclosed report. |
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| | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
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| The issue remains unresolved for reasons described in the enclosed report.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and itsenclosure will be available electronically for public inspection in the NRC Public DocumentRoom 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).Should you have any questions concerning this letter, please contact us.
| | Should you have any questions concerning this letter, please contact us. |
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| Sincerely, | | Sincerely, |
| \\RA\\D. Charles Payne, ChiefEngineering Branch 2 Division of Reactor Safetycc w/encl - See next page SNC2Docket Nos.: 50-321, 50-366License Nos.: DPR-57, NPF-5 | | \\RA\\ |
| | D. Charles Payne, Chief Engineering Branch 2 Division of Reactor Safety cc w/encl - See next page |
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| | SNC 2 Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| NRC Triennial Fire Protection Inspection Report Nos. 05000366/2003009,05000321/2003009 w/Attachment: Supplemental Information | | NRC Triennial Fire Protection Inspection Report Nos. 05000366/2003009, 05000321/2003009 w/Attachment: Supplemental Information |
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| | REGION II== |
| | Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 Report No.: 05000321/2003009 and 05000366/2003009 Licensee: Southern Nuclear Operating Company Facility: Edwin I. Hatch Nuclear Plant, Units 1 and 2 Location: P. O. Box 2010 Baxley, GA. 31513 Dates: February 14, 2006 Inspector: N. Staples, Reactor Inspector Approved by: D. Charles Payne, Chief Engineering Branch 2 Division of Reactor Safety Summary of Findings IR 05000366/2003-009, 05000321/2003-009; 02/14/2006; E. I. Hatch Nuclear Plant, Units 1 and 2. |
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| | Enclosure |
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| | The report covered an in-office review of an unresolved item related to fire protection by a Regional Inspector. The NRC*s program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000. |
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| | A. NRC-Identified and Self-Revealing Findings None B. Licensee-Identified Violations None Enclosure |
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| | REPORT DETAILS 4. OTHER ACTIVITIES 4OA5 Other (Discussed) URI 05000366/2003006-01: Concerns Associated with Potential Opening of SRVs Introduction: The Inspector reviewed an unresolved item (URI) involving the failure to protect circuits against fire which could lead to spurious opening of all eleven safety relief valves (SRV). The team had found instrumentation cables, that could cause maloperation of safe shutdown equipment, in FA 2104 without adequate spatial separation or fire barriers. The finding remains unresolved pending review of proposed corrective actions for the circuit design of the eleven SRVs. |
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| | Description: During the 2003 Triennial Fire Protection Inspection, the inspection team performed a circuit analysis of Group A safety relief valves for which the licensee took safe shutdown credit for fires in Fire Area 2104, Unit 2 East Cableway. The requirements of 10 CFR 50, Appendix R, Section III.G.2, apply to this fire area. The team identified that two reactor pressure instrument cables (for circuits ABE019C08 and ABE019C09) were located in the same cable tray and thereby exposed to the same heating rate which could potentially cause both circuits to simultaneously fail high and result in all eleven SRVs spuriously opening. Each cable consisted of a single twisted pair of insulated conductors, an uninsulated drain wire that was wound around the twisted pair of conductors, and a foil shield. The conductor insulation and jacket material of each cable was cross-linked polyethylene (XLPE). A thermal assault on instrument cables could result in (false high) signals, generated as a result of leakage current in each damaged cable. These undesired false high signals could actuate the SRV electrical backup scheme and cause all eleven SRVs to open. In addition, this failure mode would defeat the capability to manually control these SRVs. Normally, whenever a SRV lifted, it would remain open until nuclear boiler pressure was reduced to about 85% of its overpressure lift setpoint. However, if the instrument loops have failed high, the trip unit master relays and the trip unit slave relays would continue to energize the pilot valve of the individual SRV and maintain the SRV open. As a result, this failure mode could result in spurious actuation of all eleven SRVs with the eleven SRVs subsequently remaining open. |
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| | In response to this finding, the licensee initiated Condition Report 2003008203 and promptly revised AOP 34AB-X43-001-2, Fire Procedure, Version 10.8 dated May 28, 2003. The procedure change enabled the local operator actions to prevent all eleven SRVs from opening simultaneously to be accomplished earlier during a fire in the Unit 2 East Cableway, or in other fire areas that were vulnerable to the potential for spuriously opening all eleven safety relief valves. While, the revised procedure was an acceptable interim compensatory measure, it was not a permanent resolution to the circuit damage issue because Appendix R, Section III.G.2 does not allow use of local operator actions in lieu of circuit protection to ensure safe shutdown. On December 7, 2005, NRC staff met with the licensee to discuss proposed options for protecting cables from a fire in FA 2104 and to clarify the staffs position on regulation regarding the use of local operator actions in lieu of circuit protection. While various options were presented by the licensee, the licensee had not yet determined a final resolution. This URI will remain open pending the licensees final resolution. |
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| | 4OA6 Meetings, Including Exit Exit meeting Summary On March 31, 2006, the regional staff presented the status results to Dennis Madison and other members of his staff, who acknowledged the findings. The inspectors asked the licensee whether any of the material examined during the inspection should be considered proprietary. |
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| | No proprietary information was identified. |
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| | Enclosure |
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| REGION IIDocket Nos.:50-321, 50-366License Nos.: DPR-57, NPF-5Report No.:05000321/2003009 and 05000366/2003009Licensee:Southern Nuclear Operating Company Facility:Edwin I. Hatch Nuclear Plant, Units 1 and 2Location:P. O. Box 2010 Baxley, GA. 31513 Dates:February 14, 2006Inspector:N. Staples, Reactor InspectorApproved by:D. Charles Payne, ChiefEngineering Branch 2Division of Reactor SafetySummary of FindingsIR 05000366/2003-009, 05000321/2003-009; 02/14/2006; E. I. Hatch Nuclear Plant, Units 1 and 2.
| | SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel: |
| | R. Baker, Licensing Supervisor (Corporate) |
| | I. Luker, Senior Engineer, Licensing D. Madison, General Manager for Plant Hatch D. Parker, Senior Engineer, Electrical K. Underwood, Performance Analysis Supervisor J. Vance, Senior Engineer, Mechanical & Civil O. Vidal, Principal Engineer, Licensing P. Wells, Plant Support General Manager LIST OF ITEMS DISCUSSED Discussed 05000366/2003006-01 URI Concerns Associated with Potential Opening of SRVs LIST OF DOCUMENTS REVIEWED Procedure: |
| | AOP 34AB-X43-001-2, Fire Procedure, Version 10.8 Drawings H-11821, Fire Hazards Analysis, Turbine Bldg. El. 130=-0@, Rev. 0 H-26014, R.H.R. System P&ID Sheet 1, Rev. 49 H-26015, R.H.R. System P&ID Sheet 2, Rev. 46 H-26018, Core Spray System P&ID, Rev. 29 H-11821, Fire Hazards Analysis Drawing, Turbine Building, Rev. 11 Calculations, Analyses, and Evaluations E. I. Hatch Nuclear Plant Units 1 and 2 Safe Shutdown Analysis Report, Rev. 20. |
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| EnclosureThe report covered an in-office review of an unresolved item related to fire protection by a RegionalInspector. The NRCs program for overseeing the safe operation of commercial nuclear power reactorsis described in NUREG-1649, "Reactor Oversight Process," Revision 3, dated July 2000.A.NRC-Identified and Self-Revealing Findings NoneB.Licensee-Identified Violations None EnclosureREPORT DETAILS4.OTHER ACTIVITIES4OA5Other(Discussed) URI 05000366/2003006-01: Concerns Associated with Potential Opening of SRVsIntroduction: The Inspector reviewed an unresolved item (URI) involving the failure to protect circuitsagainst fire which could lead to spurious opening of all eleven safety relief valves (SRV). The team hadfound instrumentation cables, that could cause maloperation of safe shutdown equipment, in FA 2104without adequate spatial separation or fire barriers. The finding remains unresolved pending review ofproposed corrective actions for the circuit design of the eleven SRVs. Description: During the 2003 Triennial Fire Protection Inspection, the inspection team performed acircuit analysis of Group A safety relief valves for which the licensee took safe shutdown credit for firesin Fire Area 2104, Unit 2 East Cableway. The requirements of 10 CFR 50, Appendix R, Section III.G.2,apply to this fire area. The team identified that two reactor pressure instrument cables (for circuitsABE019C08 and ABE019C09) were located in the same cable tray and thereby exposed to the sameheating rate which could potentially cause both circuits to simultaneously fail high and result in all elevenSRVs spuriously opening. Each cable consisted of a single twisted pair of insulated conductors, anuninsulated drain wire that was wound around the twisted pair of conductors, and a foil shield. Theconductor insulation and jacket material of each cable was cross-linked polyethylene (XLPE). A thermalassault on instrument cables could result in (false high) signals, generated as a result of leakage currentin each damaged cable. These undesired false high signals could actuate the SRV electrical backupscheme and cause all eleven SRVs to open. In addition, this failure mode would defeat the capability tomanually control these SRVs. Normally, whenever a SRV lifted, it would remain open until nuclear boilerpressure was reduced to about 85% of its overpressure lift setpoint. However, if the instrument loopshave failed high, the trip unit master relays and the trip unit slave relays would continue to energize thepilot valve of the individual SRV and maintain the SRV open. As a result, this failure mode could resultin spurious actuation of all eleven SRVs with the eleven SRVs subsequently remaining open.In response to this finding, the licensee initiated Condition Report 2003008203 and promptly revisedAOP 34AB-X43-001-2, Fire Procedure, Version 10.8 dated May 28, 2003. The procedure changeenabled the local operator actions to prevent all eleven SRVs from opening simultaneously to beaccomplished earlier during a fire in the Unit 2 East Cableway, or in other fire areas that were vulnerableto the potential for spuriously opening all eleven safety relief valves. While, the revised procedure wasan acceptable interim compensatory measure, it was not a permanent resolution to the circuit damageissue because Appendix R, Section III.G.2 does not allow use of local operator actions in lieu of circuitprotection to ensure safe shutdown. On December 7, 2005, NRC staff met with the licensee to discussproposed options for protecting cables from a fire in FA 2104 and to clarify the staff's position onregulation regarding the use of local operator actions in lieu of circuit protection. While various optionswere presented by the licensee, the licensee had not yet determined a final resolution. This URI willremain open pending the licensee's final resolution.4OA6Meetings, Including ExitExit meeting SummaryOn March 31, 2006, the regional staff presented the status results to Dennis Madison and othermembers of his staff, who acknowledged the findings. The inspectors asked the licenseewhether any of the material examined during the inspection should be considered proprietary. No proprietary information was identified.
| | Edwin I. Hatch Nuclear Plant Fire Hazards Analysis and Fire Protection Program, Rev. 20 Corrective Action Reviewed CR 2003008203, Safety relief valves Manual Action Steps in Fire Procedure Attachment |
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| AttachmentSUPPLEMENTAL INFORMATIONKEY POINTS OF CONTACTLicensee Personnel
| | License Basis Documents Hatch UFSAR Section 6.3, Emergency Core Cooling System, Rev. 21 Safe Shutdown Analysis Report for E.I. Hatch Nuclear Plant Units 1 and 2, Rev. 26 Fire Hazards Analysis for E. I. Hatch Nuclear Plant Units 1 and 2, Rev.18 C, dated 7/00 Attachment |
| :R. Baker, Licensing Supervisor (Corporate)I. Luker, Senior Engineer, LicensingD. Madison, General Manager for Plant HatchD. Parker, Senior Engineer, ElectricalK. Underwood, Performance Analysis SupervisorJ. Vance, Senior Engineer, Mechanical & CivilO. Vidal, Principal Engineer, LicensingP. Wells, Plant Support General ManagerLIST OF ITEMS DISCUSSEDDiscussed05000366/2003006-01URIConcerns Associated with Potential Opening of SRVsLIST OF DOCUMENTS REVIEWEDProcedure:AOP 34AB-X43-001-2, Fire Procedure, Version 10.8 DrawingsH-11821, Fire Hazards Analysis, Turbine Bldg. El. 130
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| =-0@, Rev. 0H-26014, R.H.R. System P&ID Sheet 1, Rev. 49H-26015, R.H.R. System P&ID Sheet 2, Rev. 46 H-26018, Core Spray System P&ID, Rev. 29H-11821, Fire Hazards Analysis Drawing, Turbine Building, Rev. 11Calculations, Analyses, and EvaluationsE. I. Hatch Nuclear Plant Units 1 and 2 Safe Shutdown Analysis Report, Rev. 20.Edwin I. Hatch Nuclear Plant Fire Hazards Analysis and Fire Protection Program, Rev. 20Corrective Action ReviewedCR 2003008203, Safety relief valves Manual Action Steps in Fire Procedure 2AttachmentLicense Basis DocumentsHatch UFSAR Section 6.3, Emergency Core Cooling System, Rev. 21Safe Shutdown Analysis Report for E.I. Hatch Nuclear Plant Units 1 and 2, Rev. 26Fire Hazards Analysis for E. I. Hatch Nuclear Plant Units 1 and 2, Rev.18 C, dated 7/00
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| _________________________OFFICERII:DRSRII:DRSRII:DRPRII:DRSSIGNATURENLS2PJFCWR1DCPNAMENStaplesPFillionCRappDPayneDATE3/17/20063/20/20063/21/20063/31/20064/ /20064/ /20064/ /2006 E-MAIL COPY? YESNO YESNO YESNO YESNO YESNO YESNO YESNO
| | _________________________ |
| | OFFICE RII:DRS RII:DRS RII:DRP RII:DRS SIGNATURE NLS2 PJF CWR1 DCP NAME NStaples PFillion CRapp DPayne DATE 3/17/2006 3/20/2006 3/21/2006 3/31/2006 4/ /2006 4/ /2006 4/ /2006 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO |
| }} | | }} |
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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
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Inspection Report - Hatch - 2003009 |
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rch 31, 2006
SUBJECT:
EDWIN I. HATCH NUCLEAR POWER PLANT - NRC INSPECTION REPORT NOS. 05000321/2003009 AND 05000366/2003009
Dear Mr. Sumner:
On February 14, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an in-office review related to an unresolved item identified during the Triennial Fire Protection Inspection of 2003. A meeting was held in the Region II office with regional staff and Mr. R. Baker and Mr. D. Parker on December 7, 2005, to discuss the status of SNC's proposed resolutions for protecting the affected cables of eleven safety-relief valves and to clarify the staffs position regarding the use of local operator actions in lieu of circuit protection as required by NRC regulations. Following completion of additional review in the Region II office, a final exit was held by telephone with Mr. D. Madison and other members of your staff on March 31, 2006.
The in-office review consisted of evaluating the safety significance of particular spurious valve operations and reviewing your compensatory measures and various proposed final resolutions.
The issue remains unresolved for reasons described in the enclosed report.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Should you have any questions concerning this letter, please contact us.
Sincerely,
\\RA\\
D. Charles Payne, Chief Engineering Branch 2 Division of Reactor Safety cc w/encl - See next page
SNC 2 Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5
Enclosure:
NRC Triennial Fire Protection Inspection Report Nos. 05000366/2003009, 05000321/2003009 w/Attachment: Supplemental Information
REGION II==
Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-5 Report No.: 05000321/2003009 and 05000366/2003009 Licensee: Southern Nuclear Operating Company Facility: Edwin I. Hatch Nuclear Plant, Units 1 and 2 Location: P. O. Box 2010 Baxley, GA. 31513 Dates: February 14, 2006 Inspector: N. Staples, Reactor Inspector Approved by: D. Charles Payne, Chief Engineering Branch 2 Division of Reactor Safety Summary of Findings IR 05000366/2003-009, 05000321/2003-009; 02/14/2006; E. I. Hatch Nuclear Plant, Units 1 and 2.
Enclosure
The report covered an in-office review of an unresolved item related to fire protection by a Regional Inspector. The NRC*s program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
A. NRC-Identified and Self-Revealing Findings None B. Licensee-Identified Violations None Enclosure
REPORT DETAILS 4. OTHER ACTIVITIES 4OA5 Other (Discussed) URI 05000366/2003006-01: Concerns Associated with Potential Opening of SRVs Introduction: The Inspector reviewed an unresolved item (URI) involving the failure to protect circuits against fire which could lead to spurious opening of all eleven safety relief valves (SRV). The team had found instrumentation cables, that could cause maloperation of safe shutdown equipment, in FA 2104 without adequate spatial separation or fire barriers. The finding remains unresolved pending review of proposed corrective actions for the circuit design of the eleven SRVs.
Description: During the 2003 Triennial Fire Protection Inspection, the inspection team performed a circuit analysis of Group A safety relief valves for which the licensee took safe shutdown credit for fires in Fire Area 2104, Unit 2 East Cableway. The requirements of 10 CFR 50, Appendix R, Section III.G.2, apply to this fire area. The team identified that two reactor pressure instrument cables (for circuits ABE019C08 and ABE019C09) were located in the same cable tray and thereby exposed to the same heating rate which could potentially cause both circuits to simultaneously fail high and result in all eleven SRVs spuriously opening. Each cable consisted of a single twisted pair of insulated conductors, an uninsulated drain wire that was wound around the twisted pair of conductors, and a foil shield. The conductor insulation and jacket material of each cable was cross-linked polyethylene (XLPE). A thermal assault on instrument cables could result in (false high) signals, generated as a result of leakage current in each damaged cable. These undesired false high signals could actuate the SRV electrical backup scheme and cause all eleven SRVs to open. In addition, this failure mode would defeat the capability to manually control these SRVs. Normally, whenever a SRV lifted, it would remain open until nuclear boiler pressure was reduced to about 85% of its overpressure lift setpoint. However, if the instrument loops have failed high, the trip unit master relays and the trip unit slave relays would continue to energize the pilot valve of the individual SRV and maintain the SRV open. As a result, this failure mode could result in spurious actuation of all eleven SRVs with the eleven SRVs subsequently remaining open.
In response to this finding, the licensee initiated Condition Report 2003008203 and promptly revised AOP 34AB-X43-001-2, Fire Procedure, Version 10.8 dated May 28, 2003. The procedure change enabled the local operator actions to prevent all eleven SRVs from opening simultaneously to be accomplished earlier during a fire in the Unit 2 East Cableway, or in other fire areas that were vulnerable to the potential for spuriously opening all eleven safety relief valves. While, the revised procedure was an acceptable interim compensatory measure, it was not a permanent resolution to the circuit damage issue because Appendix R,Section III.G.2 does not allow use of local operator actions in lieu of circuit protection to ensure safe shutdown. On December 7, 2005, NRC staff met with the licensee to discuss proposed options for protecting cables from a fire in FA 2104 and to clarify the staffs position on regulation regarding the use of local operator actions in lieu of circuit protection. While various options were presented by the licensee, the licensee had not yet determined a final resolution. This URI will remain open pending the licensees final resolution.
4OA6 Meetings, Including Exit Exit meeting Summary On March 31, 2006, the regional staff presented the status results to Dennis Madison and other members of his staff, who acknowledged the findings. The inspectors asked the licensee whether any of the material examined during the inspection should be considered proprietary.
No proprietary information was identified.
Enclosure
SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel:
R. Baker, Licensing Supervisor (Corporate)
I. Luker, Senior Engineer, Licensing D. Madison, General Manager for Plant Hatch D. Parker, Senior Engineer, Electrical K. Underwood, Performance Analysis Supervisor J. Vance, Senior Engineer, Mechanical & Civil O. Vidal, Principal Engineer, Licensing P. Wells, Plant Support General Manager LIST OF ITEMS DISCUSSED Discussed 05000366/2003006-01 URI Concerns Associated with Potential Opening of SRVs LIST OF DOCUMENTS REVIEWED Procedure:
AOP 34AB-X43-001-2, Fire Procedure, Version 10.8 Drawings H-11821, Fire Hazards Analysis, Turbine Bldg. El. 130=-0@, Rev. 0 H-26014, R.H.R. System P&ID Sheet 1, Rev. 49 H-26015, R.H.R. System P&ID Sheet 2, Rev. 46 H-26018, Core Spray System P&ID, Rev. 29 H-11821, Fire Hazards Analysis Drawing, Turbine Building, Rev. 11 Calculations, Analyses, and Evaluations E. I. Hatch Nuclear Plant Units 1 and 2 Safe Shutdown Analysis Report, Rev. 20.
Edwin I. Hatch Nuclear Plant Fire Hazards Analysis and Fire Protection Program, Rev. 20 Corrective Action Reviewed CR 2003008203, Safety relief valves Manual Action Steps in Fire Procedure Attachment
License Basis Documents Hatch UFSAR Section 6.3, Emergency Core Cooling System, Rev. 21 Safe Shutdown Analysis Report for E.I. Hatch Nuclear Plant Units 1 and 2, Rev. 26 Fire Hazards Analysis for E. I. Hatch Nuclear Plant Units 1 and 2, Rev.18 C, dated 7/00 Attachment
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OFFICE RII:DRS RII:DRS RII:DRP RII:DRS SIGNATURE NLS2 PJF CWR1 DCP NAME NStaples PFillion CRapp DPayne DATE 3/17/2006 3/20/2006 3/21/2006 3/31/2006 4/ /2006 4/ /2006 4/ /2006 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO