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| Bin B-022 P. O. Box 1295 Birmingham, AL 35201-1295 Director Department of Natural Resources 205 Butler Street, SE, Suite 1252 Atlanta, GA 30334 | | Bin B-022 P. O. Box 1295 Birmingham, AL 35201-1295 Director Department of Natural Resources 205 Butler Street, SE, Suite 1252 Atlanta, GA 30334 |
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| _________________________
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| OFFICE RII:DRS RII:DRS RII:DRP SIGNATURE /RA/ /RA/ /RA/ | | OFFICE RII:DRS RII:DRS RII:DRP SIGNATURE /RA/ /RA/ /RA/ |
| NAME JFuller:pmd MLesser MWidmann DATE 1/11/06 1/11/06 1/11/06 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO | | NAME JFuller:pmd MLesser MWidmann DATE 1/11/06 1/11/06 1/11/06 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: February 21, 2006 through February 24, 2006 Inspection Procedures: IP 7111108 Inservice Inspection Activities Inspector: Justin Fuller (404) 562-4655 A. Information Requested for the In-Office Preparation Week The following information should be sent to the Region II office in hard copy (or electronic format CD - preferred), in care of Mr. Fuller by February 13, 2006, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. |
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| INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: February 21, 2006 through February 24, 2006 Inspection Procedures: IP 7111108 Inservice Inspection Activities Inspector: Justin Fuller (404) 562-4655 A. Information Requested for the In-Office Preparation Week The following information should be sent to the Region II office in hard copy (or electronic format CD - preferred), in care of Mr. Fuller by February 13, 2006, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. | |
| The inspector will select specific items from the information requested below and request a list of additional documents needed on-site from your staff. This second request (Section B) is often not requested by the inspectors until they arrive on site. All information requests relate to Unit 1 unless otherwise stated. If you have any questions regarding this information, please call the inspector as soon as possible. | | The inspector will select specific items from the information requested below and request a list of additional documents needed on-site from your staff. This second request (Section B) is often not requested by the inspectors until they arrive on site. All information requests relate to Unit 1 unless otherwise stated. If you have any questions regarding this information, please call the inspector as soon as possible. |
| : 1) A detailed schedule of : | | : 1) A detailed schedule of : |
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Category:Letter
MONTHYEARIR 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 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 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 IR 05000321/20240012024-04-22022 April 2024 Plants, Units 1 & 2 - 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 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. 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 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) NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024 Correction of Technical Specification Omission 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 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 NL-24-0067, 10 CFR 72.48(d)(2) Biennial Report2024-02-26026 February 2024 10 CFR 72.48(d)(2) Biennial Report NL-24-0051, License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-02-20020 February 2024 License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers IR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) NL-24-0014, Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical.2024-01-30030 January 2024 Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical. IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 2024-08-08
[Table view] Category:License-Operator
MONTHYEARML24005A1162024-01-0505 January 2024 301 Exam Comment 2 ML23206A0532023-07-25025 July 2023 2A, Exam Draft Items (Hatch 2021-301) ML23206A0332023-07-25025 July 2023 2B, Exam Administrative Items (Hatch 2021-301) 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. ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 ML21095A3132023-03-23023 March 2023 301 Final SRO Written Exam ML22213A0502022-08-0101 August 2022 2022 Requalification Program Inspection Notification Letter - Hatch Nuclear Station NL-22-0240, SNC Response to Regulatory Issue Summary 2022-01: Preparation and Scheduling of Operator Licensing Examinations2022-03-31031 March 2022 SNC Response to Regulatory Issue Summary 2022-01: Preparation and Scheduling of Operator Licensing Examinations ML21333A2762021-11-29029 November 2021 302 Exam Approval Letter ML21096A3312021-04-0505 April 2021 Corporate Notification Letter (Aka 210 Day) ML21095A3062021-04-0505 April 2021 301 Final RO Written Exam ML21057A2822021-02-24024 February 2021 301 Exam Approval Letter ML21019A3932021-01-11011 January 2021 1 GFE Annual Letter for Fy 2021 NL-20-0265, SNC Response to Regulatory Issue Summary 2020-01: Preparation and Scheduling of Operator Licensing Examinations2020-03-16016 March 2020 SNC Response to Regulatory Issue Summary 2020-01: Preparation and Scheduling of Operator Licensing Examinations ML20007F7572020-01-0707 January 2020 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2020 ML19308A4592019-11-0404 November 2019 Exam Administrative Items (Normal Release) ML19275K8702019-10-0202 October 2019 301 Post Exam Comments ML19218A3792019-08-0606 August 2019 Operator Licensing Written Examination Approval 05000321/2019301 and 05000366/2019301 ML19099A2872019-04-0909 April 2019 2019 Schedule Confirmation for Hatch ML19018A0882019-01-17017 January 2019 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2019 NL-18-0550, Response to Regulatory Issue Summary 2018-02 - Preparation and Scheduling of Operator Licensing Examinations2018-04-23023 April 2018 Response to Regulatory Issue Summary 2018-02 - Preparation and Scheduling of Operator Licensing Examinations ML18057B0452018-02-26026 February 2018 NRC RO Written Exam with Answer Key and List of References (Delay Release 2 Yrs) ML18057B0512018-02-26026 February 2018 NRC SRO Written Exam with Answer Key and List of References (Delay Release 2 Yrs) ML18086B0442018-02-16016 February 2018 Facility Cover Letter - Rii - March 2018 - GFE ML18057B0802017-10-17017 October 2017 Operating Post Examination Comments NL-17-1767, Hatch 2017 301 Operating Post Examination Comments2017-10-17017 October 2017 Hatch 2017 301 Operating Post Examination Comments ML17187A2272017-07-0606 July 2017 Hat 2016-301 Exam Final Items - Delay Release 2 Yrs ML17187A2252017-07-0606 July 2017 Hat 2016-301 Exam Draft Items - Delay Release 2 Yrs ML17187A2292017-07-0606 July 2017 Hat 2016-301 Exam Administrative Items - Delay Release 2 Yrs ML17052A6842017-02-15015 February 2017 Notification of Licensed Operator Initial Examination 05000321/2017301 and 05000366/2017301 ML17032A2792017-01-27027 January 2017 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2017 IR 05000321/20163012016-09-0707 September 2016 NRC Operator License Examination Report 05000321/2016301 and 05000366/2016301 ML16214A1802016-08-0101 August 2016 Initial Exam 2016-301 Final RO Written Exam - Delay Release ML16214A1942016-08-0101 August 2016 Initial Exam 2016-301 Post Exam Comments - Delay Release ML16214A1892016-08-0101 August 2016 Initial Exam 2016-301 Final SRO Written - Delay Release ML16166A4392016-06-13013 June 2016 E.I. Hatch - Operator Licensing Written Examination Approval 05000321/2016301 and 05000366/2016301 ML15176A5702015-06-22022 June 2015 Initial Exam 2015-301 Final Simulator in Plant JPMs ML15176A5802015-06-22022 June 2015 Initial Exam 2015-301 Final Administrative JPMs ML15176A5432015-06-22022 June 2015 Initial Exam 2015-301 Final Simulator Scenarios ML15176A5412015-06-22022 June 2015 Initial Exam 2015-301 Final Administrative Documents ML15175A4632015-06-22022 June 2015 Initial Exam 2015-301 Draft Administrative JPMs ML15175A4622015-06-22022 June 2015 Initial Exam 2015-301 Draft Simulator In-plant JPMs ML15175A4582015-06-22022 June 2015 Initial Exam 2015-301 Draft Simulator Scenarios ML15175A4492015-06-22022 June 2015 Initial Exam 2015-301 Draft SRO Written Exam ML15175A4432015-06-22022 June 2015 Initial Exam 2015-301 Draft RO Written Exam ML15175A4292015-06-22022 June 2015 Initial Exam 2015-301 Draft Administrave Documents ML15223B3212015-05-21021 May 2015 Initial Exam 2011-301 Draft Simulator Scenarios ML15105A2902015-04-0909 April 2015 Initial Exam 2015-301 Final SRO Written Exam ML15105A2842015-04-0909 April 2015 Initial Exam 2015-301 Final RO Written Exam ML14344A3712014-12-0808 December 2014 Notification of Licensed Operator Initial Examination 05000321/05000321/2015301 and 05000366/2015301 2024-01-05
[Table view] Category:Part 55 Examination Related Material
MONTHYEARML24005A1162024-01-0505 January 2024 301 Exam Comment 2 ML23206A0332023-07-25025 July 2023 2B, Exam Administrative Items (Hatch 2021-301) ML23206A0532023-07-25025 July 2023 2A, Exam Draft Items (Hatch 2021-301) 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. ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 ML21095A3132023-03-23023 March 2023 301 Final SRO Written Exam NL-22-0240, SNC Response to Regulatory Issue Summary 2022-01: Preparation and Scheduling of Operator Licensing Examinations2022-03-31031 March 2022 SNC Response to Regulatory Issue Summary 2022-01: Preparation and Scheduling of Operator Licensing Examinations ML21333A2762021-11-29029 November 2021 302 Exam Approval Letter ML21096A3312021-04-0505 April 2021 Corporate Notification Letter (Aka 210 Day) ML21095A3062021-04-0505 April 2021 301 Final RO Written Exam ML21057A2822021-02-24024 February 2021 301 Exam Approval Letter ML21019A3932021-01-11011 January 2021 1 GFE Annual Letter for Fy 2021 NL-20-0265, SNC Response to Regulatory Issue Summary 2020-01: Preparation and Scheduling of Operator Licensing Examinations2020-03-16016 March 2020 SNC Response to Regulatory Issue Summary 2020-01: Preparation and Scheduling of Operator Licensing Examinations ML19308A4592019-11-0404 November 2019 Exam Administrative Items (Normal Release) ML19275K8702019-10-0202 October 2019 301 Post Exam Comments ML19218A3792019-08-0606 August 2019 Operator Licensing Written Examination Approval 05000321/2019301 and 05000366/2019301 ML19099A2872019-04-0909 April 2019 2019 Schedule Confirmation for Hatch NL-18-0550, Response to Regulatory Issue Summary 2018-02 - Preparation and Scheduling of Operator Licensing Examinations2018-04-23023 April 2018 Response to Regulatory Issue Summary 2018-02 - Preparation and Scheduling of Operator Licensing Examinations ML18057B0452018-02-26026 February 2018 NRC RO Written Exam with Answer Key and List of References (Delay Release 2 Yrs) ML18057B0512018-02-26026 February 2018 NRC SRO Written Exam with Answer Key and List of References (Delay Release 2 Yrs) ML18057B0802017-10-17017 October 2017 Operating Post Examination Comments NL-17-1767, Hatch 2017 301 Operating Post Examination Comments2017-10-17017 October 2017 Hatch 2017 301 Operating Post Examination Comments ML17187A2272017-07-0606 July 2017 Hat 2016-301 Exam Final Items - Delay Release 2 Yrs ML17187A2292017-07-0606 July 2017 Hat 2016-301 Exam Administrative Items - Delay Release 2 Yrs ML17187A2252017-07-0606 July 2017 Hat 2016-301 Exam Draft Items - Delay Release 2 Yrs ML17052A6842017-02-15015 February 2017 Notification of Licensed Operator Initial Examination 05000321/2017301 and 05000366/2017301 ML17032A2792017-01-27027 January 2017 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2017 IR 05000321/20163012016-09-0707 September 2016 NRC Operator License Examination Report 05000321/2016301 and 05000366/2016301 ML16214A1802016-08-0101 August 2016 Initial Exam 2016-301 Final RO Written Exam - Delay Release ML16214A1942016-08-0101 August 2016 Initial Exam 2016-301 Post Exam Comments - Delay Release ML16214A1892016-08-0101 August 2016 Initial Exam 2016-301 Final SRO Written - Delay Release ML15175A4622015-06-22022 June 2015 Initial Exam 2015-301 Draft Simulator In-plant JPMs ML15176A5802015-06-22022 June 2015 Initial Exam 2015-301 Final Administrative JPMs ML15176A5702015-06-22022 June 2015 Initial Exam 2015-301 Final Simulator in Plant JPMs ML15176A5432015-06-22022 June 2015 Initial Exam 2015-301 Final Simulator Scenarios ML15176A5412015-06-22022 June 2015 Initial Exam 2015-301 Final Administrative Documents ML15175A4632015-06-22022 June 2015 Initial Exam 2015-301 Draft Administrative JPMs ML15175A4582015-06-22022 June 2015 Initial Exam 2015-301 Draft Simulator Scenarios ML15175A4432015-06-22022 June 2015 Initial Exam 2015-301 Draft RO Written Exam ML15175A4492015-06-22022 June 2015 Initial Exam 2015-301 Draft SRO Written Exam ML15175A4292015-06-22022 June 2015 Initial Exam 2015-301 Draft Administrave Documents ML15223B3212015-05-21021 May 2015 Initial Exam 2011-301 Draft Simulator Scenarios ML15105A2842015-04-0909 April 2015 Initial Exam 2015-301 Final RO Written Exam ML14344A3712014-12-0808 December 2014 Notification of Licensed Operator Initial Examination 05000321/05000321/2015301 and 05000366/2015301 IR 05000321/20050002014-12-0808 December 2014 Edwin I. Hatch - Notification of Licensed Operator Initial Examination 05000321/05000321/2015301 and 05000366/2015301 ML13324A6022013-11-18018 November 2013 Initial Exam 2013-301 Final Simulator Scenarios ML13324A5982013-11-18018 November 2013 Initial Exam 2013-301 Final Sim IN-plant JPMs ML13324A2102013-11-18018 November 2013 Initial Exam 2013-301 Draft Administrative Documents ML13324A2282013-11-18018 November 2013 Initial Exam 2013-301 Draft RO Written Exams ML13324A5902013-11-18018 November 2013 Initial Exam 2013-301 Final Administrative JPMs 2024-01-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24208A1742024-07-26026 July 2024 Request for Additional Information Regarding License Amendment Request to Revise TS SRs (3.4.3.1 & 3.1.7.7) to Increase S/Rv Setpoints ML24211A0162024-07-26026 July 2024 NRR E-mail Capture - Request for Additional Information - Hatch, Units 1 and 2, Revise TS SRs (3.4.3.1 & 3.1.7.7) to Increase SRV Setpoints LAR ML24193A1182024-07-10010 July 2024 Email to SNC with RAI for Hatch Exemption Request ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23354A2032023-12-18018 December 2023 Document Request for Hatch Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-01 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23264A0142023-09-14014 September 2023 NRR E-mail Capture - (External_Sender) Draft Round-2 RAI - Hatch, Units 1 and 2, Revise TS 1.1-1 Modes LAR ML23198A1552023-07-17017 July 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Hatch, Farley, and Vogtle, Units 1 and 2 Quality Assurance Topical Report (QATR) Submittal Dated June 15, 2023 ML23018A1872023-01-17017 January 2023 2023 HNP CGD Inspection Information Request ML22355A2082022-12-21021 December 2022 NRR E-mail Capture - RAI - Hatch, Units 1 and 2, Reactor Pressure Vessel 'Rpv Head Studs' LAR ML23026A2372022-11-16016 November 2022 2023001 Hatch RP RFI Final ML22208A1332022-07-26026 July 2022 NRR E-mail Capture - RAI - Hatch, Units 1 and 2, TSTF-208 LAR ML22157A3542022-06-0606 June 2022 NRR E-mail Capture - RAI - Hatch, Units 1 and 2, TSTF-505 LAR ML22140A1192022-05-20020 May 2022 NRR E-mail Capture - RAIs - Hatch, Units 1 and 2, TSTF-505 LAR ML22073A0842022-03-21021 March 2022 an NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information ML22025A2142022-01-21021 January 2022 Plant Hatch 2022001 RP Baseline Inspection Information Request ML21265A3402021-09-22022 September 2021 NRR E-mail Capture - Request for Additional Information - Hatch, Unit 1, Emergency TS 3.7.2 LAR ML21111A3032021-04-21021 April 2021 NRR E-mail Capture - RAI - Hatch Unit 2 - One-Time Emergency RHR LAR (L-2020-LRO-0068) ML21110A6842021-04-20020 April 2021 NRR E-mail Capture - RAI - Hatch Unit 2 - One-Time Emergency RHR LAR (L-2020-LRO-0068) ML21013A4112021-01-13013 January 2021 Notification of Edwin I. Hatch Nuclear Plant Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021010 and 05000366/2021010 ML20293A0752020-10-14014 October 2020 NRR E-mail Capture - RAIs for SNC Fleet EP LAR (L-2020-LLA-0150 and L-2020-LLA-0151) ML20253A2732020-09-0909 September 2020 Requalification Program Inspection Hatch Nuclear Station ML20149K6252020-05-27027 May 2020 NRR E-mail Capture - RAIs for SNC Fleet Fire Protection Exemption Requests NL-19-1532, Units 1 and 2 - Response to Requests for Additional Information Regarding Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures. Systems and Components for Nuclear Power Reactors2019-12-18018 December 2019 Units 1 and 2 - Response to Requests for Additional Information Regarding Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures. Systems and Components for Nuclear Power Reactors ML19336A0142019-12-0101 December 2019 NRR E-mail Capture - RAI: Hatch Emergency TS 3.7.1 Residual Heat Removal Service Water (RHRSW) System LAR ML19280A0082019-10-0404 October 2019 NRR E-mail Capture - Request for Additional Information (RAI) - Hatch TSTF-51 LAR (L-2019-LLA-0091) ML19224C0552019-08-12012 August 2019 NRR E-mail Capture - RAI - Edwin I. Hatch Nuclear Plant, LAR Regarding Degraded Voltage (L-2019-LLA-0108) ML19220A0362019-08-0808 August 2019 NRR E-mail Capture - RAI - Edwin I. Hatch Nuclear Plant, LAR Regarding Adoption of NFPA 805, Request for Additional Information, EPID L-2018-LLA-0107 ML19164A2582019-06-13013 June 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19107A4962019-04-17017 April 2019 NRR E-mail Capture - Request for Additional Information - Hatch 1 & 2 Application to Adopt Title 10 of Code of Federal Regulations 50.69 RISK-INFORMED Categorization and Treatment of Structures, Systems and Components for Power Reactors ML19088A0092019-03-29029 March 2019 NRR E-mail Capture - Hatch 1 and 2 - LAR to Adopt NFPA 805 Fire Protection Standard, EPID L-2018-LLA-0107, Request for Additional Information ML19029B3402019-01-23023 January 2019 Southern Nuclear Operating Company, Edwin I. 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January 11, 2006 Southern Nuclear Operating Company, Inc.
ATTN: Mr. H. L. Sumner, Jr.
Vice President - Hatch Project P. O. Box 1295 Birmingham, AL 35201-1295
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Sumner:
On February 21, 2006, the NRC will begin the baseline inservice inspection (NRC Procedure 71111.08) at the Hatch Station Unit 1.
Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector will need upon arrival at the site. It is important that all of these documents are up to date, and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with George Fechter of your staff via telephone conversation on January 10, 2006. If there are any questions about this inspection or the material requested, please contact the lead inspector Justin Fuller at (404) 562-4655.
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 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).
Sincerely,
/RA/
Mark S. Lesser, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5
Enclosure:
See next page
SNC 2
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl:
J. T. Gasser Manager, Radioactive Materials Program Executive Vice President Department of Natural Resources Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Chairman George R. Frederick Appling County Commissioners General Manager, Plant Hatch 69 Tippins St., Suite 201 Southern Nuclear Operating Company, Inc. Baxley, GA 31513 Electronic Mail Distribution Resident Manager Raymond D. Baker Oglethorpe Power Corporation Manager Licensing - Hatch Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Senior Engineer - Power Supply Arthur H. Domby, Esq. Municipal Electric Authority Troutman Sanders of Georgia Electronic Mail Distribution Electronic Mail Distribution Laurence Bergen Reece McAlister Oglethorpe Power Corporatioln Executive Secretary Electronic Mail Distribution Georgia Public Service Commission 244 Washington Street, SW Bentina C. Terry Atlanta, GA 30334 Southern Nuclear Operating Company, Inc.
Bin B-022 P. O. Box 1295 Birmingham, AL 35201-1295 Director Department of Natural Resources 205 Butler Street, SE, Suite 1252 Atlanta, GA 30334
OFFICE RII:DRS RII:DRS RII:DRP SIGNATURE /RA/ /RA/ /RA/
NAME JFuller:pmd MLesser MWidmann DATE 1/11/06 1/11/06 1/11/06 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO INSERVICE INSPECTION DOCUMENT REQUEST Inspection Dates: February 21, 2006 through February 24, 2006 Inspection Procedures: IP 7111108 Inservice Inspection Activities Inspector: Justin Fuller (404) 562-4655 A. Information Requested for the In-Office Preparation Week The following information should be sent to the Region II office in hard copy (or electronic format CD - preferred), in care of Mr. Fuller by February 13, 2006, to facilitate the selection of specific items that will be reviewed during the onsite inspection week.
The inspector will select specific items from the information requested below and request a list of additional documents needed on-site from your staff. This second request (Section B) is often not requested by the inspectors until they arrive on site. All information requests relate to Unit 1 unless otherwise stated. If you have any questions regarding this information, please call the inspector as soon as possible.
- 1) A detailed schedule of :
Nondestructive examinations (NDE) planned for Class 1 & 2 systems and containment, performed as part of your ASME Code ISI Program during the upcoming outage.
Please include FAC exams.
- 2) A copy of the NDE procedures used to perform the examinations identified in A.1 (including calibration and flaw characterization/sizing procedures). A copy of your NDE written practice and welding program. For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI of the ASME Code, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., ultrasonic unit, cables, and transducers including serial numbers). IF THESE DOCUMENTS ARE NOT AVAILABLE IN ELECTRONIC FORMAT, THEN PLEASE PROVIDE DURING THE INSPECTION WEEK.
- 3) A copy of:
a) ASME Section XI, Code Relief Requests applicable to the examinations identified in A(1).
- 4) A list identifying NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual (VT-1, VT-2, VT-3)) which have identified recordable indications on Code Class 1
& 2 systems since the beginning of the last refueling outage.
- 5) List with short description of the welds in Code Class 1 and 2 systems which have been fabricated due to component repair/replacement activities since the beginning of the last refueling outage or are planned to be fabricated this outage, and identify the system, weld number and reference applicable documentation.
2
- 6) If reactor vessel weld examinations required by the ASME Code or BWRVIP commitments are scheduled to occur during the outage, provide a detailed description of the welds to be examined, and the extent of the planned examination.
- 7) List with description of ISI related issues (e.g. list based upon data base searches using key words related to piping, ASME Code, cracks, wear, thinning, leakage, rust, corrosion, BWRVIP, welding, etc.) entered into your corrective action system since the beginning of the last refueling outage (both Units).
- 8) Copy of any 10 CFR Part 21 reports applicable to your structures systems or components within the scope of Section XI of the ASME Code, that have been identified since the beginning of the last refueling outage.
- 9) Please also provide a copy of your most current revision of the ISI Program Manual and Plan for this Interval. IF THESE DOCUMENTS ARE NOT AVAILABLE IN ELECTRONIC FORMAT, THEN PLEASE PROVIDE DURING THE INSPECTION WEEK.
- 10) List of any temporary non-code repairs in service.
- 11) List of known locations that have pin-hole leaks, ASME Class 1, 2, 3.
- 12) Documentation that demonstrates how you are meeting all BWRVIP guidance documents or documentation that supports deviation from guidelines.
- 13) Please provide names and numbers for the following program leads:
ISI contacts (Examination, planning)
Containment Exams Snubbers and Supports Repair and Replacement program manager Site Welding Engineer Licensing contacts BWRVIP B. Information to be provided on-site to the inspector at the entrance meeting (February 21, 2005):
- 1) For welds selected by the inspector from A.5 above, provide copies of the following documents:
a) Document of the weld number and location (e.g., system, train, branch);
b) Document with a detail of the weld construction; c) Applicable Code Edition and Addenda for weldment; d) Applicable Code Edition and Addenda for welding procedures; e) Applicable weld procedures (WPS) used to fabricate the welds; f) Copies of procedure qualification records (PQRs) supporting the WPS on selected welds; g) Copies of mechanical test reports identified in the PQRs above;
3 h) Copies of the nonconformance reports for the selected welds; i) Radiographs of the selected welds and access to equipment to allow viewing radiographs; and j) Copies of the preservice examination records for the selected welds.
- 2) For the ISI related corrective action issues selected by the inspector from A.7 above, provide a copy of the corrective actions and supporting documentation.
- 3) For the nondestructive examination reports with relevant indications on Code Class 1 &
2 systems selected by the inspector from A.4 above, provide a copy of the examination records and associated corrective action documents.
- 4) Updated schedules for item A.1 (including schedule showing contingency repair plans if available).
- 5) Ready access to the Editions of the ASME Code (Sections III, V, IX and XI) applicable to the inservice inspection program and the repair/replacement program. (e.g. copies provided to the inspector to use for the duration of the inspection at the on-site inspection location).
Inspector Contact Information:
Justin D. Fuller NRC Region 2 - Reactor Inspector Metallurgical Engineer 404-562-4655 (office)
JDF@nrc.gov Mailing Address US NRC Region 2 Attn: Justin Fuller 61 Forsyth Street, SW Atlanta, GA 30303 Suite 23T84