|
|
| (5 intermediate revisions by the same user not shown) |
| Line 3: |
Line 3: |
| | issue date = 03/04/2014 | | | issue date = 03/04/2014 |
| | title = Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001) | | | title = Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001) |
| | author name = Ehrhardt F J | | | author name = Ehrhardt F |
| | author affiliation = NRC/RGN-II/DRP/RPB2 | | | author affiliation = NRC/RGN-II/DRP/RPB2 |
| | addressee name = Vineyard D R | | | addressee name = Vineyard D |
| | addressee affiliation = Southern Nuclear Operating Co, Inc | | | addressee affiliation = Southern Nuclear Operating Co, Inc |
| | docket = 05000321, 05000366 | | | docket = 05000321, 05000366 |
| Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2014 |
| -1257 March 4, 2014 Mr. David Vice President Southern Nuclear Operating Company, Inc.
| |
|
| |
|
| Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
| | ==SUBJECT:== |
| | | ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2013001 AND 05000366/2013001) |
| SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2013001 A ND 05000366/2013001) | |
|
| |
|
| ==Dear Mr. Vineyard:== | | ==Dear Mr. Vineyard:== |
| On February 18, 2014 | | On February 18, 2014, the NRC completed its end-of-cycle performance review of Edwin I. |
| , the NRC completed its end | |
| -of-cycle performance review of Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1 through December 31, 2013. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. | |
| | |
| The NRC determined that overall, Hatch Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e.,
| |
| green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
| |
| | |
| The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan.
| |
|
| |
|
| The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid
| | Hatch Nuclear Plant Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1 through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| -cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non
| |
| -publicly available correspondence.
| |
|
| |
|
| The NRC also plans to conduct phase two of temporary instruction 2515/182 | | The NRC determined that overall, Hatch Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
| "Review of the Implementation of the I ndustry Initiative to Control Degradation of Underground Piping and Tanks." Additionally, an NRC audit of licensee efforts towards compliance with Order EA
| |
| -12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" is ongoing.
| |
|
| |
|
| This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items.
| | The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. |
|
| |
|
| This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. | | The NRC also plans to conduct phase two of temporary instruction 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. |
|
| |
|
| The date for the onsite component at your site is being coordinated with your staff. | | As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 will reflect this revision to Inspection Manual Chapter (IMC) |
| | 0310. The calendar year (CY) 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305. |
|
| |
|
| A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
| | In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
|
| |
|
| As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross
| | Please contact me at 404-997-4611 with any questions you have regarding this letter. |
| -cutting aspects identified during inspections conducted in calendar year 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The calendar year (
| |
| CY) 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross
| |
| -cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross
| |
| -reference in IMC 0310 during the mid
| |
| -cycle assessment review and evaluated for cross-cutting themes and potential substantive cross
| |
| -cutting issues in accordance with IMC 0305. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS)
| |
| component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
| |
| -rm/adams.html (the Public Electronic Reading Room).
| |
|
| |
|
| Please contact me at 404
| | Sincerely, |
| -997-4611 with any questions you have regarding this letter.
| | /RA/ |
| | | Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: NPF-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan (03/01/2014 - 06/30/2015) |
| Sincerely,/RA/ | |
| Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects | |
| | |
| Docket Nos.: | |
| 50-321, 50-366 License Nos.: NPF | |
| -57, NPF-5 | |
| | |
| ===Enclosure:===
| |
| Hatch Inspection/Activity Plan (03/01/2014 | |
| - 06/30/2015) | |
| cc distribution via Listserv | | cc distribution via Listserv |
|
| |
|
| _____________________ | | _____________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE FJE /RA for/ JGW /RA/ FJE /RA/ |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE FJE /RA for/ | | NAME AAlen JWorosilo FEhrhardt DATE 02/25/2014 02/25/2014 02/25/2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David from Frank Ehrhardt dated March 4, 2014 SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2013001 AND 05000366/2013001) |
| JGW /RA/ FJE /RA/ NAME AAlen JWorosilo FEhrhardt DATE 02/25/2014 02/25/2014 02/25/2014 E-MAIL COPY? | | Distribution w/encl: |
| YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David from Frank Ehrhardt dated March 4, 2014 | | C. Evans, RII L. Douglas, RII R. Hannah, RII J. Ledford, RII J. Pelchat, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource Institute of Nuclear Power Operations (INPO) |
| | |
| SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2013001 AND 05000366/2013001) | |
| Distribution w/encl | |
| : C. Evans, RII L. Douglas, RII R. Hannah, RII J. Ledford, RII J. Pelchat, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource Institute of Nuclear Power Operations (INPO)
| |
| ROP Assessment | | ROP Assessment |
|
| |
|
| Page 1 of 1 03/04/2014 08:43:52Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteHatchInspection / Activity Plan 03/01/2014 | | Page 1 of 1 Hatch 03/04/2014 08:43:52 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TI-182 - TI-182 BURIED PIPING/TANK - PHASE 2 1 1, 2 04/14/2014 04/16/2014 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping OL RQ - REQUAL INSP 2 1, 2 08/18/2014 08/22/2014 IP 7111111B Licensed Operator Requalification Program EP - EP PROGRAM INSPECTION 3 1, 2 11/03/2014 11/07/2014 IP 7111402 Alert and Notification System Testing 1, 2 11/03/2014 11/07/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/03/2014 11/07/2014 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/03/2014 11/07/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/03/2014 11/07/2014 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2 02/09/2015 02/13/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/09/2015 02/13/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/09/2015 02/13/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/09/2015 02/13/2015 IP 71124.04 Occupational Dose Assessment 1, 2 02/09/2015 02/13/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/09/2015 02/13/2015 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/16/2015 02/20/2015 IP 7111108G Inservice Inspection Activities - BWR RP - RP OCCUPATIONAL BASELINE WEEK 2 2 1, 2 02/23/2015 02/27/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/23/2015 02/27/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/23/2015 02/27/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/23/2015 02/27/2015 IP 71124.04 Occupational Dose Assessment 1, 2 02/23/2015 02/27/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/23/2015 02/27/2015 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures. |
| -06/30/2015TI-182-TI-182 BURIED PIPING/TANK - PHASE 2 11,2 IPReview of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/18204/14/2014 04/16/2014OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B08/18/2014 08/22/2014 EP-EP PROGRAM INSPECTION 31,2 IPAlert and Notification System Testing711140211/03/201411/07/2014 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/03/201411/07/2014 1,2 IPEmergency Action Level and Emergency Plan Changes711140411/03/201411/07/2014 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/03/201411/07/2014 1,2 IPPerformance Indicator Verification7115111/03/201411/07/2014 RP-RP OCCUPATIONAL BASELINE WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/09/2015 02/13/2015 1,2 IPOccupational ALARA Planning and Controls71124.0202/09/2015 02/13/2015 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/09/2015 02/13/2015 1,2 IPOccupational Dose Assessment71124.0402/09/2015 02/13/2015 1,2 IPRadiation Monitoring Instrumentation71124.0502/09/2015 02/13/2015 1,2 IPPerformance Indicator Verification7115102/09/2015 02/13/2015 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - BWR7111108G02/16/2015 02/20/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/23/2015 02/27/2015 1,2 IPOccupational ALARA Planning and Controls71124.0202/23/2015 02/27/2015 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/23/2015 02/27/2015 1,2 IPOccupational Dose Assessment71124.0402/23/2015 02/27/2015 1,2 IPRadiation Monitoring Instrumentation71124.0502/23/2015 02/27/2015 1,2 IPPerformance Indicator Verification7115102/23/2015 02/27/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |
| }} | | }} |
Similar Documents at Hatch |
|---|
Category:Inspection Plan
MONTHYEARIR 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
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
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
ML23201A0292023-07-20020 July 2023
Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection
IR 05000321/20220062023-03-0101 March 2023
Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006
IR 05000321/20220052022-08-23023 August 2022
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005
ML22073A0842022-03-21021 March 2022
an NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information
IR 05000321/20210062022-03-0202 March 2022
Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006)
ML22025A2142022-01-21021 January 2022
Plant Hatch 2022001 RP Baseline Inspection Information Request
ML22018A0292022-01-18018 January 2022
Region 2 RFI - 2022 Program Inspections
IR 05000321/20210052021-08-23023 August 2021
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005)
ML21207A1072021-07-26026 July 2021
Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010
IR 05000321/20200062021-03-0303 March 2021
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006
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
ML20338A3472020-12-0202 December 2020
Notification of Inspection and Request for Information
ML20239A7462020-08-25025 August 2020
Rif Letter to Plant Hatch Simulator Inspection 41502
ML20027B4162020-01-27027 January 2020
Notification of Inspection and Request for Information
IR 05000321/20190052019-08-27027 August 2019
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Reports 05000321/2019005 and 05000366/2019005
IR 05000321/20180062019-03-0404 March 2019
Annual Assessment Letter for Edwin I. Hatch - Report 05000321/2018006 and 05000366/2018006
ML19044A6002019-02-13013 February 2019
Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011)
IR 05000021/20190112019-02-13013 February 2019
Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011)
ML19016A3422019-01-10010 January 2019
U2 ISI 2019001 RFI - Bcc
ML19008A2872018-12-20020 December 2018
RP Document Request
ML18298A0982018-10-24024 October 2018
Emergency Preparedness Program Inspection Request for Information
IR 05000321/20180052018-08-23023 August 2018
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000321/2018005 and 05000366/2018005
ML18087A3592018-03-27027 March 2018
Eff & REMP Emailed Information and Doc Request
ML18059A1402018-02-28028 February 2018
EOC Assessment Letter
IR 05000321/20170052017-08-28028 August 2017
Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005
ML17142A2202017-05-19019 May 2017
Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017
IR 05000321/20160062017-03-0101 March 2017
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 (Report 05000321/2016006 and 05000366/2016006)
ML17021A0002017-01-20020 January 2017
Notification of Inspection and Request for Information
IR 05000321/20160052016-08-31031 August 2016
Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000321/2016005 and 05000366/2016005
ML16062A1842016-03-0202 March 2016
Annual Assessment Letter
ML16014A7052016-01-14014 January 2016
Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos.0500321/2016007 and 05000366/2016007)
ML16011A3542016-01-11011 January 2016
Notification of Inspection and Request for Information
IR 05000321/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2015005 and 05000366/2015005)
IR 05000321/20140012015-03-0404 March 2015
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2014001 and 05000366/2014001)
ML14245A1692014-09-0202 September 2014
Mid-Cycle Letter
IR 05000321/20130012014-03-0404 March 2014
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001)
ML14009A2382014-01-0909 January 2014
Notification of Inspection and Request for Information
ML13246A1152013-09-0303 September 2013
Mid Cycle Assessment Letter
ML13175A3312013-06-24024 June 2013
Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection
IR 05000321/20120012013-03-0404 March 2013
Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001)
IR 05000321/20120062012-09-0404 September 2012
Mid-Cycle Performance Review and Inspection Plan Edwin I. Hatch Nuclear Plant (IR 05000321-12-006, 05000366-12-006)
ML12065A2302012-03-0505 March 2012
Report 22
ML1124403852011-09-0101 September 2011
Report 22 - Hatch
ML1106302392011-03-0404 March 2011
Inspection/Activity Plan, 01/01/2011 - 06/30/2012, Report 22
ML1024406352010-09-0101 September 2010
09/01/2010 - 12/31/2011, Report 22
ML1024406322010-09-0101 September 2010
Mid Cycle Letter
ML1006209002010-03-0303 March 2010
Enclosure - Hatch Inspection/Activity Plan Report 22, 2009
2024-04-25
[Table view]
Category:Letter
MONTHYEARML24299A2222024-10-31031 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
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-2024-003, 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
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
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
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
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
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.
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
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
2024-09-09
[Table view] |
Inspection Report - Hatch - 2013001 |
|---|
|
|
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2014
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2013001 AND 05000366/2013001)
Dear Mr. Vineyard:
On February 18, 2014, the NRC completed its end-of-cycle performance review of Edwin I.
Hatch Nuclear Plant Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1 through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Hatch Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hatch Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
The NRC also plans to conduct phase two of temporary instruction 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 will reflect this revision to Inspection Manual Chapter (IMC)
0310. The calendar year (CY) 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: NPF-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan (03/01/2014 - 06/30/2015)
cc distribution via Listserv
_____________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE FJE /RA for/ JGW /RA/ FJE /RA/
NAME AAlen JWorosilo FEhrhardt DATE 02/25/2014 02/25/2014 02/25/2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David from Frank Ehrhardt dated March 4, 2014 SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2013001 AND 05000366/2013001)
Distribution w/encl:
C. Evans, RII L. Douglas, RII R. Hannah, RII J. Ledford, RII J. Pelchat, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource Institute of Nuclear Power Operations (INPO)
ROP Assessment
Page 1 of 1 Hatch 03/04/2014 08:43:52 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TI-182 - TI-182 BURIED PIPING/TANK - PHASE 2 1 1, 2 04/14/2014 04/16/2014 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping OL RQ - REQUAL INSP 2 1, 2 08/18/2014 08/22/2014 IP 7111111B Licensed Operator Requalification Program EP - EP PROGRAM INSPECTION 3 1, 2 11/03/2014 11/07/2014 IP 7111402 Alert and Notification System Testing 1, 2 11/03/2014 11/07/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/03/2014 11/07/2014 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/03/2014 11/07/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/03/2014 11/07/2014 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL BASELINE WEEK 1 3 1, 2 02/09/2015 02/13/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/09/2015 02/13/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/09/2015 02/13/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/09/2015 02/13/2015 IP 71124.04 Occupational Dose Assessment 1, 2 02/09/2015 02/13/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/09/2015 02/13/2015 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/16/2015 02/20/2015 IP 7111108G Inservice Inspection Activities - BWR RP - RP OCCUPATIONAL BASELINE WEEK 2 2 1, 2 02/23/2015 02/27/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/23/2015 02/27/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/23/2015 02/27/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/23/2015 02/27/2015 IP 71124.04 Occupational Dose Assessment 1, 2 02/23/2015 02/27/2015 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/23/2015 02/27/2015 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
