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| | issue date = 12/06/2011 | | | issue date = 12/06/2011 |
| | title = IR 05000321-11-501, 05000366-11-501; 10/31/2011 - 11/04/2011; Edwin I. Hatch Nuclear Plant, Units 1 and 2; Exercise and Baseline Inspection | | | title = IR 05000321-11-501, 05000366-11-501; 10/31/2011 - 11/04/2011; Edwin I. Hatch Nuclear Plant, Units 1 and 2; Exercise and Baseline Inspection |
| | author name = Bonser B R | | | author name = Bonser B |
| | author affiliation = NRC/RGN-II/DRS/PSB1 | | | author affiliation = NRC/RGN-II/DRS/PSB1 |
| | addressee name = Madison D R | | | addressee name = Madison D |
| | addressee affiliation = Southern Nuclear Operating Co, Inc | | | addressee affiliation = Southern Nuclear Operating Co, Inc |
| | docket = 05000321, 05000366 | | | docket = 05000321, 05000366 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:December 6, 2011 |
| [[Issue date::December 6, 2011]]
| |
|
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|
| Mr. Dennis Vice President Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
| | ==SUBJECT:== |
| | | EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501 |
| SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501 | |
|
| |
|
| ==Dear Mr. Madison:== | | ==Dear Mr. Madison:== |
| On November 4, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Edwin I. Hatch Nuclear Plant, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on November 3, 2011, with Mr. W. Bargeron and other members of your staff.
| | November 4, 2011 |
| | |
| The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
| |
| | |
| No findings were identified during this inspection.
| |
| | |
| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if any, 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
| |
| | |
| Sincerely,/RA/ Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5
| |
| | |
| ===Enclosure:===
| |
| Inspection Report 05000321/2011501 and 05000366/2011501
| |
| | |
| ===w/Attachment:===
| |
| Supplemental Information cc w/encl.: (See page 2)
| |
| December 6, 2011 Mr. Dennis Vice President Southern Nuclear Operating Company, Inc.
| |
|
| |
|
| Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
| | ==SUBJECT:== |
| | | EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501 |
| SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501 | |
|
| |
|
| ==Dear Mr. Madison:== | | ==Dear Mr. Madison:== |
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| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if any, 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if any, 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
|
| |
|
| Sincerely,/RA/ Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5 | | Sincerely, |
| | /RA/ Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5 |
|
| |
|
| ===Enclosure:=== | | ===Enclosure:=== |
| Inspection Report 05000321/2011501 and 05000366/2011501 | | Inspection Report 05000321/2011501 and 05000366/2011501 w/Attachment: Supplemental Information |
| | |
| ===w/Attachment:===
| |
| Supplemental Information | |
| | |
| cc w/encl.: (See page 2)
| |
| Distribution w/Encl See page 4 (*) See previous concurrence page
| |
| | |
| X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER:
| |
| ML113410451 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB1 RII: DRS/PSB1 RII: DRS/PSB1 RII: DRP/BR 2 SIGNATURE RA/BB FOR MS RA/BB * RA/WL VIA EMAILRA/ TL VIA EMAIL NAME M. SPECK B. BONSER W. LOO T. LIGHTY DATE 12/05/2011 12/05/2011 12/05/2011 12/05/2011 E-MAIL COPY? YES NO YES NO YESNO YESNO YESNO YES NO YES NO OFFICIALRECORDCOPYDOCUMENTNAME:G:\DRSII\PSB1\EMERGENCYPREPAREDNESS\HATCH\REPORTS\2011\HATCH2011501REV1.DOC SNC 2 cc w/encl: S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.
| |
| | |
| Electronic Mail Distribution J. L. Pemberton SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.
| |
| | |
| Electronic Mail Distribution D. G. Bost Chief Nuclear Officer Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| Paula Marino Vice President Engineering Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| T. A. Lynch Vice President Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc.
| |
| | |
| Electronic Mail Distribution Dennis Vice President Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc. Electronic Mail Distribution T. E. Tynan Site Vice President Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc. Electronic Mail Distribution M. J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc.
| |
| | |
| Electronic Mail Distribution B. D. McKinney, Jr. Regulatory Response Manager Southern Nuclear Operating Company, Inc.
| |
| | |
| Electronic Mail Distribution D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| L. P. Hill Licensing Supervisor Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| L. L. Crumpton Administrative Assistant, Sr. Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
| |
| | |
| Steven B. Tipps Hatch Principal Engineer - Licensing Edwin I. Hatch Nuclear Plant Electronic Mail Distribution
| |
| | |
| W. E. Duvall Site Support Manager Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Senior Resident Inspector U.S. Nuclear Regulatory Commission Edwin I. Hatch Nuclear Plant U.S. NRC 11030 Hatch Parkway N Baxley, GA 30334
| |
| | |
| (cc w/encl continued on page 3)
| |
| SNC 3 cc w/encl.-continued from page 2 Mr. Ken Rosanski Resident Manager Edwin I. Hatch Nuclear Plant Oglethorpe Power Corporation Electronic Mail Distribution Mark Williams Commissioner Georgia Department of Natural Resources Electronic Mail Distribution Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution
| |
| | |
| Arthur H. Domby, Esq. Troutman Sanders Electronic Mail Distribution
| |
| | |
| James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
| |
| | |
| Al Frazier Emergency Response and Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution F. Allen Barnes Director Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution James A. Capp Program Coordination Branch Chief Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution Chairman Appling County Commissioners County Courthouse 69 Tippins Street, Suite 201 Baxley, GA 31513 Amy Whaley Engineer Nuclear Generation Development and Construction Electronic Mail Distribution
| |
| | |
| SNC 4 Letter to Dennis from B. Bonser dated December 6, 2011.
| |
| | |
| SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501NRC Distribution w/encl:
| |
| C. Evans, RII EICS (Part 72 Only)
| |
| L. Douglas, RII EICS (Linda Douglas) OE Mail (email address if applicable) RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource
| |
|
| |
|
| Enclosure U. S. NUCLEAR REGULATORY COMMISSION REGION II Docket Nos: 05000321, 05000366 License Nos: DPR-57, NPF-5 Report Nos: 05000321/2011501 and 05000366/2011501 Licensee: Southern Nuclear Operating Company, Inc Facility: Edwin I. Hatch Nuclear Plants, Units 1 and 2 Location: Baxley, GA Dates: October 31, 2011, through November 4, 2011 Inspectors: M. Speck, Senior Emergency Preparedness Inspector W. Loo, Senior Health Physics Inspector D. Hardage, Resident Inspector T. Lighty, Project Engineer
| | REGION II== |
| | Docket Nos: 05000321, 05000366 License Nos: DPR-57, NPF-5 Report Nos: 05000321/2011501 and 05000366/2011501 Licensee: Southern Nuclear Operating Company, Inc Facility: Edwin I. Hatch Nuclear Plants, Units 1 and 2 Location: Baxley, GA Dates: October 31, 2011, through November 4, 2011 Inspectors: M. Speck, Senior Emergency Preparedness Inspector W. Loo, Senior Health Physics Inspector D. Hardage, Resident Inspector T. Lighty, Project Engineer |
|
| |
|
| Approved by: Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure | | Approved by: Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure |
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| ==REACTOR SAFETY== | | ==REACTOR SAFETY== |
|
| |
|
| ===Cornerstone:=== | | ===Cornerstone: Emergency Preparedness=== |
| Emergency Preparedness 1EP1 Exercise Evaluation
| | |
| | 1EP1 Exercise Evaluation |
|
| |
|
| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
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|
| |
|
| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| ==Section 1EP1: Exercise Evaluation==
| |
|
| |
| ===Procedures===
| |
| : Edwin I. Hatch Nuclear Plant Emergency Plan, Rev. 31
| |
| : NMP-EP-101, Emergency Operations Facility (EOF) Activation, Rev. 3.0
| |
| : NMP-EP-102, EOF Manager, Rev. 2.0
| |
| : NMP-EP-104, Dose Assessment, Rev. 4
| |
| : NMP-EP-110, Emergency Classification Determination and Initial Action, Rev. 2
| |
| : NMP-EP-110-GL02, HNP EALs - ICs, Threshold Values and Basis, Rev. 2
| |
| : NMP-EP-111, Emergency Notifications, Rev. 5 73EP-EIP-005-0, On-Shift Operations Personnel Emergency Duties, Rev. 11.1 73EP-EIP-015, Offsite Dose Assessment, Rev. 7.6 73EP-EIP-023-0, Core Damage Assessment, Rev. 0.6 73EP-EIP-016-0, TSC HVAC Operation, Rev. 5
| |
| : 73EP-EIP-020-0, Offsite Environmental Monitoring During Emergencies, Rev. 3.3 73EP-EIP-062-0, Operations Support Center Activation, Rev. 6.0 73EP-EIP-063-0, Technical Support Center Activation, Rev. 10.1
| |
| : NMP-EP-112, Protective Action Recommendations, Rev. 1.0
| |
| : NMP-EP-303, Drill and Exercise Standards, Rev. 7
| |
| : 31EO-EOP-011-2, Attachment 1, RCA RPV Control (ATWAS), Rev 9
| |
| : 31EO-EOP-103-2, EOP Control Rod Insertion Methods, Rev. 6.0 31EO-EOP-012-2, PC Primary Containment Control Rev. 6 34AB-C71-001-2, Scram Procedure, Rev. 11.1 34SO-E11-010-2, Residual Heat Removal System Rev. 36.2
| |
| : Documentation Control Room (Simulator), Technical Support Center, Operational Support Center, Emergency Operations Facility, Joint Information Center - Documentation packages (logs, event notification forms, Protective Action Recommendations, Media releases, and Radiological Dose/Core damage Assessments) Drill and exercise reports 2009, 2010, and 2011
| |
| : Corrective Action Documents
| |
| : 369716, Missed Performance Indicator
| |
| : 369394, PI reporting errors
| |
| : 369657, Delay in response team dispatch
| |
| : 36965833, Drill control issue
| |
| : 369660, LAN printer problem
| |
| : 369662, OSC briefing failure
| |
| : 369664, WebEOC enhancement
| |
| : 369665, Confusing initial habitability request
| |
| : 369668, Operator late hearing test
| |
| : 369669, FMTs not briefed prior to dispatch
| |
| : 369671, ENF errors
| |
| : 369672, PAR had minor wind direction error
| |
| : Attachment
| |
|
| |
| ==Section 1EP4: Emergency Action Level (EAL) and Emergency Plan Changes==
| |
|
| |
| ===Procedures===
| |
| : NMP-AD-008, Applicability Determinations, Version 13 Technical Requirements Manual section 3.10.1, Emergency Response Facilities, Rev. 67
| |
| : Change packages Edwin I. Hatch Nuclear Plant Emergency Plan, Rev. 30 and 31 Design Change for TSC HVAC replacement dated 10/28/2011 73EP-EIP-001-0, Emergency Classification and Initial Actions, Rev. 18 and 19
| |
| : NMP-EP-110, Emergency Classification Determination and Initial Action, Rev. 1 and 2
| |
| : NMP-EP-110-GL02, HNP EALs - ICs, Threshold Values and Basis, Rev. 1 and 2 73EP-EIP-002, Recovery, Rev. 1 and 2
| |
|
| |
| ==Section 4OA1: Performance Indicator (PI) Verification==
| |
|
| |
|
| ===Procedures===
| |
| : FEMA-43 Report/ANS Evaluation Guide
| |
| : DI-TRN-49-0691, Alert and Notification Radio Program, version 7.0 00AC-REG-005-0, Preparation and Reporting of NRC PI Data, Rev. 6.1
| |
| : Records and Data
| |
| : 2010 Prompt Notification System Annual Report Tone Alert Radio Weekly Tests Tone Alert Radio Annual Tests
| |
| : Documentation of Performance Indicator data from July 1, 2010, through September 30, 2011 for DEP and ERO
| |
| : Sample of eight simulator guides
| |
| ==LIST OF ACRONYMS==
| |
| : [[USED]] [[]]
| |
| : [[ANS]] [[Alert and Notification System]]
| |
| : [[CFR]] [[Code of Federal Regulations]]
| |
| : [[DEP]] [[Drill and Exercise Performance]]
| |
| : [[DHS]] [[Department of Homeland Security]]
| |
| : [[EAL]] [[Emergency Action Level]]
| |
| : [[EOF]] [[Emergency Operations Facility]]
| |
| : [[ERO]] [[Emergency Response Organization]]
| |
| : [[FEMA]] [[Federal Emergency Management Agency]]
| |
| : [[NEI]] [[Nuclear Energy Institute]]
| |
| : [[NRC]] [[Nuclear Regulatory Commission]]
| |
| : [[OSC]] [[Operations Support Center]]
| |
| : [[PARS]] [[Publicly Available Records]]
| |
| : [[PI]] [[Performance Indicator]]
| |
| : [[PS]] [[Planning Standards]]
| |
| : [[RSPS]] [[Risk Significant Planning Standard TSC Technical Support Center]]
| |
| }} | | }} |
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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 NL-24-0240, Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link2024-07-0303 July 2024 Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link NL-24-0237, 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 NL-24-0166, Manual Reactor Trip Due to Loss of Feedwater2024-05-0909 May 2024 Manual Reactor Trip Due to Loss of Feedwater NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water. NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 NL-24-0157, 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 NL-24-0144, 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 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 2024-09-09
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Text
December 6, 2011
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501
Dear Mr. Madison:
November 4, 2011
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000321/2011501 AND 05000366/2011501
Dear Mr. Madison:
On November 4, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Edwin I. Hatch Nuclear Plant, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on November 3, 2011, with Mr. W.
Bargeron and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
No findings were identified during this inspection.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if any, 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5
Enclosure:
Inspection Report 05000321/2011501 and 05000366/2011501 w/Attachment: Supplemental Information
REGION II==
Docket Nos: 05000321, 05000366 License Nos: DPR-57, NPF-5 Report Nos: 05000321/2011501 and 05000366/2011501 Licensee: Southern Nuclear Operating Company, Inc Facility: Edwin I. Hatch Nuclear Plants, Units 1 and 2 Location: Baxley, GA Dates: October 31, 2011, through November 4, 2011 Inspectors: M. Speck, Senior Emergency Preparedness Inspector W. Loo, Senior Health Physics Inspector D. Hardage, Resident Inspector T. Lighty, Project Engineer
Approved by: Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS
IR 05000321/2011501, 05000366/2011501; 10/31/2011 - 11/04/2011; Edwin I. Hatch Nuclear Plant, Units 1 and 2; Exercise and baseline inspection.
The report covered an announced inspection by one emergency preparedness inspector, one resident inspector, one project engineer, and one health physics inspector. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process."
A. NRC-Identified and Self-Revealing Findings
Cornerstone: Emergency Preparedness
None
B. Licensee-Identified Violations
None
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
a. Inspection Scope
Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the NRC to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14). This inspection activity represents one sample on a biennial cycle.
The onsite inspection consisted of the following review and assessment:
- The adequacy of the licensee's performance in the biennial exercise conducted on November 2, 2011, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards (RSPSs) in 10 CFR 50.47 (b)(4), (5), (9), and (10), which address emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
- The overall adequacy of the licensee's emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities" and Emergency Plan commitments. The facilities assessed were the Control Room simulator, Operations Support Center (OSC), Technical Support Center (TSC), and Emergency Operations Facility (EOF).
- Other performance areas besides the RSPS, such as the emergency response organization's (ERO) recognition of abnormal plant conditions, command and control, intra- and inter-facility communications, prioritization of mitigation activities, utilization of repair and field monitoring teams, interface with offsite agencies, and the overall implementation of the emergency plan and its implementing procedures.
- The post-exercise critique process and the presentation to the licensee's senior management conducted on November 3, 2011, to evaluate the licensee's self-assessment of its ERO performance during the exercise and to ensure compliance with 10 CFR 50 Appendix E.IV.F.2.g.
The inspectors reviewed various documents which are listed in the Attachment.
b. Findings
No findings were identified.
1EP4 Emergency Action Level (EAL) and Emergency Plan Changes
a. Inspection Scope
Since the last NRC inspection of this program area, Revision 31, of the Radiological Emergency Response Plan was implemented based on the licensee's determination, in accordance with 10 CFR 50.54(q), that the changes resulted in no decrease in the effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(b) and Appendix E to 10 CFR Part 50. The inspector conducted a review of the Plan changes and a sampling review of the implementing procedure changes made between October 1, 2010, and October 31, 2011, to evaluate for potential decreases in effectiveness of the Plan. This review was not documented in a Safety Evaluation Report and does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, Attachment 04, "Emergency Action Level and Emergency Plan Changes". The applicable planning standard 10 CFR 50.47(b)(4) and related requirements contained in 10 CFR 50.54(q) and Appendix E to 10 CFR Part 50 were used as reference criteria. This inspection activity represents one sample on an annual cycle.
The inspector reviewed various documents which are listed in the Attachment.
b. Findings
No findings were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator (PI) Verification
a. Inspection Scope
The inspectors sampled licensee submittals for the two performance indicators (PI) listed below. For each of the submittals, the inspectors reviewed the period from July 1, 2010, through September 30, 2011. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in Nuclear Energy Institute (NEI) 99-02, Regulatory Assessment Indicator Guideline, Revision 6, were used to verify the basis in reporting for each data element.
- Emergency Response Organization Drill/Exercise Performance (DEP)
- Emergency Response Organization Readiness (ERO)
The inspectors reviewed portions of the raw PI data developed from monthly performance indicator reports and discussed the methods for compiling and reporting the PIs with the responsible emergency preparedness personnel. The inspectors also independently screened drill and exercise opportunity evaluations, drill participation reports, and drill evaluations. Selected reported values were calculated to verify their accuracy. The inspectors compared graphical representations from the most recent PI report to the raw data to verify that the data was correctly reflected in the report.
Reviewed documents are listed in the Attachment.
The inspection was conducted in accordance with NRC Inspection Procedure 71151, "Performance Indicator Verification." This inspection activity represents two samples on an annual cycle.
The inspectors reviewed various documents which are listed in the Attachment.
b. Findings
No findings were identified.
4OA6 Meetings, Including Exit
On November 3, 2011, the lead inspector for the emergency preparedness inspection presented the inspection results to Mr. W. Bargeron and other members of the licensee management. The inspectors confirmed that proprietary information was not provided or taken during the inspection.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- W. Bargeron, Plant Manager
- S. Grantham, Training Manager
- B. Duvall, Site Support Manager
- T. Marioneaux, Emergency Preparedness
- T. Hendrix, Emergency Preparedness
- J. Butler, Emergency Preparedness
- B. Anderson, Health Physics Manager
- C. Coop, Emergency Preparedness Supervisor
- S. Grantham, Training Manager
- P. Underwood, Operations Training Supervisor
- J. Love, Fleet Oversight Supervisor
- K. Long, Operations Superintendent
ITEMS OPENED, CLOSED, AND DISCUSSED
None
Attachment
LIST OF DOCUMENTS REVIEWED