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                                          April 21.1998
April 21.1998
        Southern Nuclear Operating Company. Inc.
Southern Nuclear Operating Company. Inc.
        ATTN: Mr. H. L. Sumner. Jr.
ATTN: Mr. H. L. Sumner. Jr.
                    Vice President. Hatch Plant
Vice President. Hatch Plant
                    Nuclear Operations
Nuclear Operations
        P.O. Box 1295
P.O. Box 1295
        Birmingham AL 35201
Birmingham AL 35201
        SUBJECT:     EXERCISE OF ENFORCEMENT DISCRETION
SUBJECT:
EXERCISE OF ENFORCEMENT DISCRETION
(NRC INTEGRATED INSPECTION REPORT 50-321/98-01. 50-366/98-01)
t
t
                      (NRC INTEGRATED INSPECTION REPORT 50-321/98-01. 50-366/98-01)
Dear Mr. Sumner:
        Dear Mr. Sumner:
On March 21. 1998, the Nuclear Regulatory Commission (NRC) completed an
        On March 21. 1998, the Nuclear Regulatory Commission (NRC) completed an
inspection at your Hatch facility.
        inspection at your Hatch facility. The results of that inspection were
The results of that inspection were
        discussed at an exit meeting conducted on March 27. 1998. and documented in
discussed at an exit meeting conducted on March 27. 1998. and documented in
        NRC Inspection Report No. 50-321/98-01. 50-366/98-01 issued on
NRC Inspection Report No. 50-321/98-01. 50-366/98-01 issued on
        April 20.1998.
April 20.1998.
        During the inspection, the NRC examined an issue related to the Main Control
During the inspection, the NRC examined an issue related to the Main Control
        Room Environmental Control (MCREC) system. On February 16. your staff
Room Environmental Control (MCREC) system.
        identified that a tem 3erature switch was not installed on each of the two
On February 16. your staff
        MCREC trains. On eac1 MCREC filter train, the missing temperature switch left
identified that a tem3erature switch was not installed on each of the two
        an approximately one-half inch diameter hole that was open to a conduit
MCREC trains.
        containing the wiring for each missing temperature switch. The holes left by
On eac1 MCREC filter train, the missing temperature switch left
an approximately one-half inch diameter hole that was open to a conduit
containing the wiring for each missing temperature switch. The holes left by
the missing temperature switches allowed bypass flow to enter the control room
'
'
        the missing temperature switches allowed bypass flow to enter the control room
without filtration by charcoal filters installed in the affected MCREC filter
        without filtration by charcoal filters installed in the affected MCREC filter
trains. The design basis of the plant includes limiting thyroid dose to
        trains. The design basis of the plant includes limiting thyroid dose to
control room personnel to less than 30 Rem during and following a design basis
        control room personnel to less than 30 Rem during and following a design basis
accident.
        accident. As documented in NRC Inspection Report No. 50-321/98-01.
As documented in NRC Inspection Report No. 50-321/98-01.
        50-366/98-01. and in your Licensee Event Report 50-321/98-001. Inoperable
50-366/98-01. and in your Licensee Event Report 50-321/98-001. Inoperable
        MCREC System Filter Trains Result in Entry Into LCO 3.0.3. dated March 18.
MCREC System Filter Trains Result in Entry Into LCO 3.0.3. dated March 18.
        1998. with the charcoal filters in both MCREC trains bypassed as a result of
1998. with the charcoal filters in both MCREC trains bypassed as a result of
l       the openings created by the missing temperature switches. the thyroid dose           I
l
        received by control room personnel would have exceeded 30 Rem in the event of
the openings created by the missing temperature switches. the thyroid dose
received by control room personnel would have exceeded 30 Rem in the event of
a design basis accident.
,
,
        a design basis accident.
Based on the information developed during the inspection. the NRC has
        Based on the information developed during the inspection. the NRC has
;
;       determined that a violation of NRC requirements occurred. 10 CFR 50
determined that a violation of NRC requirements occurred.
        Appendix B. Criterion III. Design Control, requires that measures shall he
10 CFR 50
'
'
        established to verify the adequacy of design, such as by design reviews,
Appendix B. Criterion III. Design Control, requires that measures shall he
        alternate or simplified calculational methods, or suitable testing.     In this
established to verify the adequacy of design, such as by design reviews,
        case. the requirements of Appendix B. Criterion III. were not met because
alternate or simplified calculational methods, or suitable testing.
        measures were not established to verify the adequacy of the as-installed MCREC       ,
In this
        system filter tr.in d a ign. This violation resulted in the MCREC system not
case. the requirements of Appendix B. Criterion III. were not met because
        being able to pe:Torm its intended safety function under certain design basis     !
measures were not established to verify the adequacy of the as-installed MCREC
                                                                                              l
,
        conditions A violctirm involving a safety-related system which is unable to
system filter tr.in d a ign.
        perform its intended safety function under certain conditions is generally       )
This violation resulted in the MCREC system not
                                      ~
being able to pe:Torm its intended safety function under certain design basis
      98050502a7 980421
!
      PDR     ADOCK 05000321
conditions
      G                   PDR                                                               {
A violctirm involving a safety-related system which is unable to
                                                                                        .1?O!
perform its intended safety function under certain conditions is generally
)
98050502a7 980421
~
PDR
ADOCK 05000321
G
PDR
{
.1?O!


  . -
-
            .
.
    SNC                                     2
.
    characterized as a Severity Level III violation in accordance with the
SNC
      " General Statement of Policy and Procedures for Enforcement Actions"
2
      (Enforcement Policy). NUREG-1600. However, as provided in Section VII.B.3 of
characterized as a Severity Level III violation in accordance with the
    the Enforcement Policy, the NRC may refrain from issuing a Notice of Violation
" General Statement of Policy and Procedures for Enforcement Actions"
      (Notice) and proposing a civil penalty for a Severity Level III violation
(Enforcement Policy). NUREG-1600.
    which involves old design issues.
However, as provided in Section VII.B.3 of
    After review of this violation and consultation with the Director Office of
the Enforcement Policy, the NRC may refrain from issuing a Notice of Violation
      Enforcement, the NRC has concluded that while a violation did occur,
(Notice) and proposing a civil penalty for a Severity Level III violation
    enforcement discretion is warranted end issuance of a Notice is not
which involves old design issues.
      appropriate in this case. The specific bases for the decision to exercise
After review of this violation and consultation with the Director Office of
    enforcement discretion are: (1) your staff identified the deficiency during
Enforcement, the NRC has concluded that while a violation did occur,
      planned testing and calibration of the MCREC filter trains, when a special
enforcement discretion is warranted end issuance of a Notice is not
    effort was made to remove the charcoal filter beds out of Josition to look
appropriate in this case.
      behind a portion of the system that was not easily accessi)le: (2) you
The specific bases for the decision to exercise
    promptly declared both MCREC system filter trains inoperable and entered the
enforcement discretion are: (1) your staff identified the deficiency during
      required action statement of Technical Specification (TS) 3.0.3: (3) as part
planned testing and calibration of the MCREC filter trains, when a special
    of your immediate corrective actions, the Standby Gas Trer.tment Systems for
effort was made to remove the charcoal filter beds out of Josition to look
      both units, which have a similar configuration as the MCREC system, were
behind a portion of the system that was not easily accessi)le: (2) you
      verified to have no missing temperature switches: (4) you promptly implemented
promptly declared both MCREC system filter trains inoperable and entered the
      an appropriate temporary modification for each MCREC system filter train in
required action statement of Technical Specification (TS) 3.0.3: (3) as part
      accordance with plant procedures, and exited TS 3.0.3: (5) the temporary
of your immediate corrective actions, the Standby Gas Trer.tment Systems for
    modification for each train was removed and a temperature switch for each
both units, which have a similar configuration as the MCREC system, were
      train was installed and properly tested in accordance with plant procedures:
verified to have no missing temperature switches: (4) you promptly implemented
      (6) the deficiency is considered an old design issue, was not likely to be
an appropriate temporary modification for each MCREC system filter train in
      identified through routine licensee efforts, and is not reflective of current
accordance with plant procedures, and exited TS 3.0.3: (5) the temporary
      licensee performance: and (7) the issue was reported to the NRC in Licensee
modification for each train was removed and a temperature switch for each
train was installed and properly tested in accordance with plant procedures:
(6) the deficiency is considered an old design issue, was not likely to be
identified through routine licensee efforts, and is not reflective of current
licensee performance: and (7) the issue was reported to the NRC in Licensee
Event Report 50-321/98-001. Inoperable MCREC System Filter Trains Result in
,
,
      Event Report 50-321/98-001. Inoperable MCREC System Filter Trains Result in
Entry Into LCO 3.0.3, dated March 18, 1998.
      Entry Into LCO 3.0.3, dated March 18, 1998.
This letter closes apparent violation EEI 50-321,366/98-01-08, and no formal
    This letter closes apparent violation EEI 50-321,366/98-01-08, and no formal
response to the apparent violation is recuired.
      response to the apparent violation is recuired. NRC's final evaluation of
NRC's final evaluation of
    your corrective actions will be addressec during the review and closeout of
your corrective actions will be addressec during the review and closeout of
    -LER 50-321/98-001.
-LER 50-321/98-001.
                                    *
!
!                                .
*
i     In accordance with 10.CER 2.790 of the NRC's " Rules of Proctice " a copy of
.
I     this letter will be'pbiced in the NRC Public Document Room.
i
                                *
In accordance with 10.CER 2.790 of the NRC's " Rules of Proctice " a copy of
                        .
I
                                            Sincerely.
this letter will be'pbiced in the NRC Public Document Room.
                            %
*
                                            Original Signed by L. A. Reyes
Sincerely.
                                            Luis A. Reyes
.
                                            Regional Administrator
%
      Docket Nos.       50-321 and 50-366
Original Signed by L.
      License Nos..       DPR-57 and NPF-5
A.
      cc: see Page 3
Reyes
Luis A. Reyes
Regional Administrator
Docket Nos.
50-321 and 50-366
License Nos..
DPR-57 and NPF-5
cc: see Page 3


      T
T
    ,   -
-
                .
,
          SNC                                 3
.
          cc:
SNC
        . J. D. Woodard
3
          Executive Vice President
cc:
          Southern Nuclear Operating Co., Inc.
. J. D. Woodard
          P.. 0. Box 1295
Executive Vice President
          Birmingham AL' 35201-1295
Southern Nuclear Operating Co., Inc.
          Mr. P. H. Wells
P.. 0. Box 1295
          General Manager. Hatch
Birmingham AL' 35201-1295
          Southern Nuclear Operating Co., Inc.
Mr. P. H. Wells
;         U.S Highway 1 North
General Manager. Hatch
          P. O. Box 2010
Southern Nuclear Operating Co., Inc.
;
U.S Highway 1 North
-
-
l        Baxley, GA 31515
P. O. Box 2010
          D. M. Crowe
;        Manager Licensing - Hatch
l        Southern Nuclear Operating Co., Inc.
;        P. O. Box 1295
          Birmingham AL 35201-1295
          Ernest L. Blake. Esq.
          Shaw. Pittman. Potts and
            Trowbridge
          2300 N Street. NW
  -
          Washington, D. C.  20037              j
          Charles H. Badger
          Office of Planning and Budget
          Room 610
          270 Washington Street. SW
          Atlanta, GA 30334
!        Harold Reheis. Director
          Department of Natural Resources
          205 Butler Street. SE. Suite 1252
          Atlanta, GA 30334
I        Thomas Hill Manager
l        Radioactive Materials Program
i        Department of Natural Resources        !
l
l
          4244 International Parkway             1
Baxley, GA 31515
          Suite 114
D. M. Crowe
          Atlanta. GA 30354                     ;
;
          Chairman
Manager Licensing - Hatch
                                                !
l
          Appling County Commissioners
Southern Nuclear Operating Co., Inc.
          County Courthouse                     1
;
          Baxley. GA 31513
P. O. Box 1295
Birmingham AL 35201-1295
Ernest L. Blake. Esq.
Shaw. Pittman. Potts and
Trowbridge
2300 N Street. NW
-
Washington, D. C.
20037
j
Charles H. Badger
Office of Planning and Budget
Room 610
270 Washington Street. SW
Atlanta, GA 30334
!
Harold Reheis. Director
Department of Natural Resources
205 Butler Street. SE. Suite 1252
Atlanta, GA 30334
I
Thomas Hill
Manager
l
Radioactive Materials Program
i
Department of Natural Resources
l
4244 International Parkway
1
Suite 114
Atlanta. GA 30354
;
Chairman
!
Appling County Commissioners
1
County Courthouse
Baxley. GA 31513


    .,
.,
      --
--
  .           .
.
.
l
l
        SNC                                 4
SNC
4
i
i
cc:
Continued
!
!
        cc:  Continued
R. D. Barker
        R. D. Barker
Program Manager
        Program Manager
Fossil & Nuclear Operations
i
i
i
        Fossil & Nuclear Operations
Oglethor3e Power Corporation
i        Oglethor3e Power Corporation
2100 E.
:        2100 E. Exchange Place
Exchange Place
!       Tucker, GA 30085-1349
:
        Charles A. Patrizia. Esq.
!
        Paul   Hastings, Janofsky & Walker
Tucker, GA 30085-1349
        10th Floor
Charles A. Patrizia. Esq.
          1299 Pennsylvania Avenue
Paul
        Washington, D. C. 20004-9500
Hastings, Janofsky & Walker
,        Steven M. Jackson
10th Floor
        Senior Engineer - Power Supply
1299 Pennsylvania Avenue
i       Municipal Electric Authority
Washington, D. C.
            of Georgia
20004-9500
Steven M. Jackson
,
Senior Engineer - Power Supply
i
Municipal Electric Authority
~
~
of Georgia
1470 Riveredge Parkway NW
.
.
          1470 Riveredge Parkway NW
Atlanta, GA 30328-4684
l        Atlanta, GA 30328-4684
                                              1
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        11030 Hatch Parkway North-
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Latest revision as of 03:43, 23 May 2025

Discusses Insp Repts 50-321/98-01 & 50-366/98-01 Issued on 980420 & Informs That NRC Determined That Violation of NRC Requirements Occurred.Violation Resulted in Mcrec Sys Not Being Able to Perform Intended Safety Function
ML20217N307
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 04/21/1998
From: Reyes L
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Sumner H
SOUTHERN NUCLEAR OPERATING CO.
References
50-321-98-01, 50-321-98-1, 50-366-98-01, 50-366-98-1, EA-98-209, NUDOCS 9805050287
Download: ML20217N307 (5)


See also: IR 05000321/1998001

Text

{{#Wiki_filter:. l < . . 1 ! l April 21.1998 Southern Nuclear Operating Company. Inc. ATTN: Mr. H. L. Sumner. Jr. Vice President. Hatch Plant Nuclear Operations P.O. Box 1295 Birmingham AL 35201 SUBJECT: EXERCISE OF ENFORCEMENT DISCRETION (NRC INTEGRATED INSPECTION REPORT 50-321/98-01. 50-366/98-01) t Dear Mr. Sumner: On March 21. 1998, the Nuclear Regulatory Commission (NRC) completed an inspection at your Hatch facility. The results of that inspection were discussed at an exit meeting conducted on March 27. 1998. and documented in NRC Inspection Report No. 50-321/98-01. 50-366/98-01 issued on April 20.1998. During the inspection, the NRC examined an issue related to the Main Control Room Environmental Control (MCREC) system. On February 16. your staff identified that a tem3erature switch was not installed on each of the two MCREC trains. On eac1 MCREC filter train, the missing temperature switch left an approximately one-half inch diameter hole that was open to a conduit containing the wiring for each missing temperature switch. The holes left by the missing temperature switches allowed bypass flow to enter the control room ' without filtration by charcoal filters installed in the affected MCREC filter trains. The design basis of the plant includes limiting thyroid dose to control room personnel to less than 30 Rem during and following a design basis accident. As documented in NRC Inspection Report No. 50-321/98-01. 50-366/98-01. and in your Licensee Event Report 50-321/98-001. Inoperable MCREC System Filter Trains Result in Entry Into LCO 3.0.3. dated March 18. 1998. with the charcoal filters in both MCREC trains bypassed as a result of l the openings created by the missing temperature switches. the thyroid dose received by control room personnel would have exceeded 30 Rem in the event of a design basis accident. , Based on the information developed during the inspection. the NRC has

determined that a violation of NRC requirements occurred. 10 CFR 50 ' Appendix B. Criterion III. Design Control, requires that measures shall he established to verify the adequacy of design, such as by design reviews, alternate or simplified calculational methods, or suitable testing. In this case. the requirements of Appendix B. Criterion III. were not met because measures were not established to verify the adequacy of the as-installed MCREC , system filter tr.in d a ign. This violation resulted in the MCREC system not being able to pe:Torm its intended safety function under certain design basis ! conditions A violctirm involving a safety-related system which is unable to perform its intended safety function under certain conditions is generally ) 98050502a7 980421 ~ PDR ADOCK 05000321 G PDR { .1?O!

- . . SNC 2 characterized as a Severity Level III violation in accordance with the " General Statement of Policy and Procedures for Enforcement Actions" (Enforcement Policy). NUREG-1600. However, as provided in Section VII.B.3 of the Enforcement Policy, the NRC may refrain from issuing a Notice of Violation (Notice) and proposing a civil penalty for a Severity Level III violation which involves old design issues. After review of this violation and consultation with the Director Office of Enforcement, the NRC has concluded that while a violation did occur, enforcement discretion is warranted end issuance of a Notice is not appropriate in this case. The specific bases for the decision to exercise enforcement discretion are: (1) your staff identified the deficiency during planned testing and calibration of the MCREC filter trains, when a special effort was made to remove the charcoal filter beds out of Josition to look behind a portion of the system that was not easily accessi)le: (2) you promptly declared both MCREC system filter trains inoperable and entered the required action statement of Technical Specification (TS) 3.0.3: (3) as part of your immediate corrective actions, the Standby Gas Trer.tment Systems for both units, which have a similar configuration as the MCREC system, were verified to have no missing temperature switches: (4) you promptly implemented an appropriate temporary modification for each MCREC system filter train in accordance with plant procedures, and exited TS 3.0.3: (5) the temporary modification for each train was removed and a temperature switch for each train was installed and properly tested in accordance with plant procedures: (6) the deficiency is considered an old design issue, was not likely to be identified through routine licensee efforts, and is not reflective of current licensee performance: and (7) the issue was reported to the NRC in Licensee Event Report 50-321/98-001. Inoperable MCREC System Filter Trains Result in , Entry Into LCO 3.0.3, dated March 18, 1998. This letter closes apparent violation EEI 50-321,366/98-01-08, and no formal response to the apparent violation is recuired. NRC's final evaluation of your corrective actions will be addressec during the review and closeout of -LER 50-321/98-001. !

. i In accordance with 10.CER 2.790 of the NRC's " Rules of Proctice " a copy of I this letter will be'pbiced in the NRC Public Document Room.

Sincerely. . % Original Signed by L. A. Reyes Luis A. Reyes Regional Administrator Docket Nos. 50-321 and 50-366 License Nos.. DPR-57 and NPF-5 cc: see Page 3

T - , . SNC 3 cc: . J. D. Woodard Executive Vice President Southern Nuclear Operating Co., Inc. P.. 0. Box 1295 Birmingham AL' 35201-1295 Mr. P. H. Wells General Manager. Hatch Southern Nuclear Operating Co., Inc.

U.S Highway 1 North - P. O. Box 2010 l Baxley, GA 31515 D. M. Crowe

Manager Licensing - Hatch l Southern Nuclear Operating Co., Inc.

P. O. Box 1295 Birmingham AL 35201-1295 Ernest L. Blake. Esq. Shaw. Pittman. Potts and Trowbridge 2300 N Street. NW - Washington, D. C. 20037 j Charles H. Badger Office of Planning and Budget Room 610 270 Washington Street. SW Atlanta, GA 30334 ! Harold Reheis. Director Department of Natural Resources 205 Butler Street. SE. Suite 1252 Atlanta, GA 30334 I Thomas Hill Manager l Radioactive Materials Program i Department of Natural Resources l 4244 International Parkway 1 Suite 114 Atlanta. GA 30354

Chairman ! Appling County Commissioners 1 County Courthouse Baxley. GA 31513

., -- . . l SNC 4 i cc: Continued ! R. D. Barker Program Manager Fossil & Nuclear Operations i i Oglethor3e Power Corporation 2100 E. Exchange Place

! Tucker, GA 30085-1349 Charles A. Patrizia. Esq. Paul Hastings, Janofsky & Walker 10th Floor 1299 Pennsylvania Avenue Washington, D. C. 20004-9500 Steven M. Jackson , Senior Engineer - Power Supply i Municipal Electric Authority ~ of Georgia 1470 Riveredge Parkway NW . Atlanta, GA 30328-4684 l 1 l l

l i l 4 j I

p u + a. . l Distribution: r. l' LJCallan. EDO- HThompson DEDR AThadani. DEDE LChandler. OGC l JGoldberg OGC EJulian,:SECY BKeeling CA l Enforcement Coordinators l RI. RIII. RIV ! JLieberman. OE l WBeecher. OPA l GCaputo. 01 l TMartin. AE0D l HBell. OIG i CEvans. RII ! KClark RII . LPlisco. RII ' BMallett. RII PSkinner. RII MTschiltz. OEDO l ABoland. RII ! SSparks. RII LOlshan NRR 'TReis. OE RCarrion. RII l OE:EA File (BSummers. OE)(2 letterhead) PUBLIC ' i ' .NRC Resident Inspector U.S. Nuclear Regulatory Commission , , l 11030 Hatch Parkway North- Baxley GA 31513 . ( , sh +9 ge / / . SENDTOPUBLICDOCUMENTR00M7[ [ [/ // YES OFFICE di! +pWP - Rll:0k / RilhtpS [ RI/ydR[ RI!:0[[ A L EVAN D 4/ N /98 I/ /98 4/ d[/ /98 4/ M /98- k/ N /9 0 DATE [0) k fES) h COPY? YES - YES YES No NO YES YES NO OfflCIAL RECORD M Y DOCUMENT NAME:H'I\\1980 PEN.ENF\\98209 HAT.DIR\\DISCLTR.HA V }}