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{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONOFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONNovember 20, 2006EA-06-013
{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Southern Nuclear Operating Company, Inc.ATTN:Mr. L. M. StinsonVice President - Hatch ProjectP. O. Box 1295
                                        November 20, 2006
Birmingham, AL 35201-1295SUBJECT:EDWIN I. HATCH NUCLEAR PLANT - NRC MATERIAL CONTROL ANDACCOUNTING PROGRAM INSPECTION REPORT NO. 05000321/2006-401
EA-06-013
AND 05000366/2006-401Dear Mr. Stinson:
Southern Nuclear Operating Company, Inc.
On August 18, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an inspectionof the material control and accounting program at the Edwin I. Hatch Nuclear Plant. The
ATTN: Mr. L. M. Stinson
        Vice President - Hatch Project
P. O. Box 1295
Birmingham, AL 35201-1295
SUBJECT:       EDWIN I. HATCH NUCLEAR PLANT - NRC MATERIAL CONTROL AND
                ACCOUNTING PROGRAM INSPECTION REPORT NO. 05000321/2006-401
                AND 05000366/2006-401
Dear Mr. Stinson:
On August 18, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
of the material control and accounting program at the Edwin I. Hatch Nuclear Plant. The
purpose of the inspection was to review the circumstances pertaining to the reported discovery
purpose of the inspection was to review the circumstances pertaining to the reported discovery
of fragments of irradiated fuel rods in the Unit 1 Spent Fuel Pool which were not included in
of fragments of irradiated fuel rods in the Unit 1 Spent Fuel Pool which were not included in
your annual physical inventories of Special Nuclear Material (SNM) and the reported loss of
your annual physical inventories of Special Nuclear Material (SNM) and the reported loss of
SNM in the form of approximately 18 inches (in the aggregate) of an irradiated fuel rod. The
SNM in the form of approximately 18 inches (in the aggregate) of an irradiated fuel rod. The
enclosed inspection report documents the inspection findings, which were discussed during an
enclosed inspection report documents the inspection findings, which were discussed during an
exit meeting on August 18, 2006, with Mr. Dennis Madison and other members of your staff.  
exit meeting on August 18, 2006, with Mr. Dennis Madison and other members of your staff.
The inspection results were further discussed with members of your staff during a telephone
The inspection results were further discussed with members of your staff during a telephone
conversation on September 27, 2006.The inspection examined activities conducted under your license as they relate to safety andcompliance with the Commission's rules and regulations and with the conditions of your license.  
conversation on September 27, 2006.
The inspection examined activities conducted under your license as they relate to safety and
compliance with the Commissions rules and regulations and with the conditions of your license.
Within these areas, the inspection consisted of a selected examination of procedures and
Within these areas, the inspection consisted of a selected examination of procedures and
representative records, observations of activities, and interviews with personnel.Based on the results of this inspection, an apparent violation of 10 CFR 74.19 was identifiedand is being considered for escalated enforcement action in accordance with the NRC
representative records, observations of activities, and interviews with personnel.
Enforcement Policy. The current Enforcement Policy is included on the NRC's Web site atwww.nrc.gov
Based on the results of this inspection, an apparent violation of 10 CFR 74.19 was identified
; select What We Do , Enforcement, then Enforcement Policy. Thecircumstances surrounding the apparent violation, the significance of the issues, and the needfor lasting and effective corrective action were discussed with members of your staff at the
and is being considered for escalated enforcement action in accordance with the NRC
inspection exit meeting. As a result, it may not be necessary to conduct a predecisional
Enforcement Policy. The current Enforcement Policy is included on the NRCs Web site at
enforcement conference in order to enable the NRC to make an enforcement decision.  
www.nrc.gov; select What We Do, Enforcement, then Enforcement Policy. The
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONSNC2OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONBefore the NRC makes its enforcement decision, we are providing you an opportunity to either:(1) respond to the apparent violation(s) addressed in this inspection report within 30 days of the
circumstances surrounding the apparent violation, the significance of the issues, and the need
date of this letter or (2) request a predecisional enforcement conference. If a conference is
for lasting and effective corrective action were discussed with members of your staff at the
held, it will be open for public observation. Please contact Scott Shaeffer at (404)562-4521
inspection exit meeting. As a result, it may not be necessary to conduct a predecisional
within 7 days of the date of this letter to notify the NRC of your intended response.If you choose to provide a written response, it should be clearly marked as a "Response to AnApparent Violation in Inspection Report No. 50-321/2006-401, 50-366/2006-401; EA-06-013"
enforcement conference in order to enable the NRC to make an enforcement decision.
and should include for each apparent violation: (1) the reason for the apparent violation, or, if
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
 
SNC                                                  2
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Before the NRC makes its enforcement decision, we are providing you an opportunity to either:
(1) respond to the apparent violation(s) addressed in this inspection report within 30 days of the
date of this letter or (2) request a predecisional enforcement conference. If a conference is
held, it will be open for public observation. Please contact Scott Shaeffer at (404)562-4521
within 7 days of the date of this letter to notify the NRC of your intended response.
If you choose to provide a written response, it should be clearly marked as a "Response to An
Apparent Violation in Inspection Report No. 50-321/2006-401, 50-366/2006-401; EA-06-013"
and should include for each apparent violation: (1) the reason for the apparent violation, or, if
contested, the basis for disputing the apparent violation; (2) the corrective steps that have been
contested, the basis for disputing the apparent violation; (2) the corrective steps that have been
taken and the results achieved; (3) the corrective steps that will be taken to avoid further
taken and the results achieved; (3) the corrective steps that will be taken to avoid further
violations; and (4) the date when full compliance will be achieved. Your response may
violations; and (4) the date when full compliance will be achieved. Your response may
reference or include previously docketed correspondence, if the correspondence adequately
reference or include previously docketed correspondence, if the correspondence adequately
addresses the required response. If an adequate response is not received within the time
addresses the required response. If an adequate response is not received within the time
specified or an extension of time has not been granted by the NRC, the NRC will proceed with
specified or an extension of time has not been granted by the NRC, the NRC will proceed with
its enforcement decision or schedule a predecisional enforcement conference.In accordance with 10 CFR 2.390 and the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from the
its enforcement decision or schedule a predecisional enforcement conference.
Publicly Available Records (PARS) component of NRC's document system, ADAMS. ADAMS
In accordance with 10 CFR 2.390 and the NRCs Rules of Practice, a copy of this letter will be
is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The PublicElectronic Reading Room). However, because of the security-related concerns contained in theenclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be
available electronically for public inspection in the NRC Public Document Room or from the
available for public inspection. Should you have any questions concerning this letter, please contact Mr. Shaeffer.Sincerely,/RA/Charles A. Casto, DirectorDivision of Reactor ProjectsDocket Nos. 50-321, 50-366License Nos. DPR-57, NPF-5Enclosure:Inspection Report No. 50-321/2006-401 and 50-366/2006-401 w/Attachment: Supplemental Information
Publicly Available Records (PARS) component of NRCs document system, ADAMS. ADAMS
  (Official Use Only - Security-Related Information)cc w/encl: (see page 3)  
is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONSNC3OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONcc w/encl:D. R. Madison
Electronic Reading Room). However, because of the security-related concerns contained in the
General Manager, Plant Hatch
enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be
Southern Nuclear Operating Company, Inc.
available for public inspection.
11028 Hatch Parkway North  
Should you have any questions concerning this letter, please contact Mr. Shaeffer.
Baxley, GA 31513Bentina C. TerrySouthern Nuclear Operating Company, Inc.
                                                Sincerely,
Bin B-022
                                                /RA/
                                                Charles A. Casto, Director
                                                Division of Reactor Projects
Docket Nos. 50-321, 50-366
License Nos. DPR-57, NPF-5
Enclosure:       Inspection Report No. 50-321/2006-401 and 50-366/2006-401
                  w/Attachment: Supplemental Information
                  (Official Use Only - Security-Related Information)
cc w/encl: (see page 3)
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
 
SNC                                      3
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
cc w/encl:                                 Manager, Radioactive Materials Program
D. R. Madison                               Department of Natural Resources
General Manager, Plant Hatch               4244 International Parkway
Southern Nuclear Operating Company, Inc.   Suite 114
11028 Hatch Parkway North                   Atlanta, GA 30354
Baxley, GA 31513
                                            Chairman
Bentina C. Terry                            Appling County Commissioners
Southern Nuclear Operating Company, Inc.   69 Tippins St., Suite 201
Bin B-022                                   Baxley, GA 31513
P. O. Box 1295
P. O. Box 1295
Birmingham, AL 35201-1295Raymond D. BakerManager Licensing - Hatch
Birmingham, AL 35201-1295                  Resident Manager
Georgia Power Company
                                            Oglethorpe Power Corporation
Raymond D. Baker                            Edwin I. Hatch Nuclear Plant
Manager Licensing - Hatch                   11028 Hatch Parkway North
Georgia Power Company                       Baxley, GA 31513
P. O. Box 1295
P. O. Box 1295
Birmingham, AL 35201cc w/o encl
Birmingham, AL 35201                        Senior Engineer - Power Supply
:J. T. Gasser
                                            Municipal Electric Authority
Executive Vice President
cc w/o encl:                                of Georgia
J. T. Gasser                               1470 Riveredge Parkway NW
Executive Vice President                   Atlanta, GA 30328-4684
Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc.
P. O. Box 1295
P. O. Box 1295                             Reece McAlister
Birmingham, AL 35201Arthur H. Domby, Esq.Troutman Sanders
Birmingham, AL 35201                        Executive Secretary
                                            Georgia Public Service Commission
Arthur H. Domby, Esq.                       244 Washington Street, SW
Troutman Sanders                           Atlanta, GA 30334
Nations Bank Plaza
Nations Bank Plaza
600 Peachtree Street, NE, Suite 5200
600 Peachtree Street, NE, Suite 5200       Distribution w/encl: (See page 4)
Atlanta, GA 30308-2216Laurence BergenOglethorpe Power Corporation
Atlanta, GA 30308-2216
Laurence Bergen
Oglethorpe Power Corporation
2100 East Exchange Place
2100 East Exchange Place
P. O. Box 1349
P. O. Box 1349
Tucker, GA 30085-1349DirectorDepartment of Natural Resources
Tucker, GA 30085-1349
Director
Department of Natural Resources
205 Butler Street, SE, Suite 1252
205 Butler Street, SE, Suite 1252
Atlanta, GA 30334Manager, Radioactive Materials ProgramDepartment of Natural Resources
Atlanta, GA 30334
4244 International Parkway
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Suite 114
 
Atlanta, GA  30354ChairmanAppling County Commissioners
SNC                                            4
69 Tippins St., Suite 201
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Baxley, GA  31513Resident ManagerOglethorpe Power Corporation
Letter to L. M. Stinson from Charles A. Casto dated November 20, 2006
Edwin I. Hatch Nuclear Plant
SUBJECT:       EDWIN I. HATCH NUCLEAR PLANT - NRC MATERIAL CONTROL AND
11028 Hatch Parkway North
                ACCOUNTING PROGRAM INSPECTION REPORT NO. 05000321/2006-401
Baxley, GA  31513Senior Engineer - Power SupplyMunicipal Electric Authority
                AND 05000366/2006-401
  of Georgia
Distribution w/encl:
1470 Riveredge Parkway NW
B. Westreich, NSIR
Atlanta, GA  30328-4684Reece McAlisterExecutive Secretary
E. McNiel, NSIR
Georgia Public Service Commission
Distribution w/o encl:
244 Washington Street, SW
R. Martin, NRR
Atlanta, GA  30334Distribution w/encl: (See page 4)
PUBLIC
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONSNC4OFFICIAL USE ONLY - SECURITY-RELATED INFORMATIONLetter to L. M. Stinson from Charles A. Casto dated November 20, 2006SUBJECT:EDWIN I. HATCH NUCLEAR PLANT - NRC MATERIAL CONTROL ANDACCOUNTING PROGRAM INSPECTION REPORT NO. 05000321/2006-401
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
AND 05000366/2006-401Distribution w/encl
 
:B. Westreich, NSIR
E. McNiel, NSIRDistribution w/o encl
:R. Martin, NRR  
PUBLIC  


_ML063250191   OFFICERII:DFFINSIR:DSO/MSRII:EICSNSIR:DSO/MSRII:DRPSIGNATUREDWF /RA/MSW /RA/CFE /RA/BCW /RA/SMS /RA/NAMEDJonesMWilliamsCEvansBWestreich S.ShaefferDATE11/15 /200611/14 /200611/14/200611/14/200611/15/200611/     /2006
_ML063250191
E-MAIL COPY? YES  NO     YESNO      YESNO   YES NO      YESNO      YESNO
OFFICE              RII:DFFI        NSIR:DSO/MS    RII:EICS          NSIR:DSO/MS      RII:DRP
SIGNATURE          DWF /RA/         MSW /RA/       CFE /RA/           BCW /RA/         SMS /RA/
NAME                DJones          MWilliams      CEvans            BWestreich      S.Shaeffer
DATE                  11/15 /2006      11/14 /2006      11/14/2006      11/14/2006        11/15/2006    11/   /2006
E-MAIL COPY?         YES       NO      YES        NO  YES          NO   YES        NO    YES       NO   YES     NO
}}
}}

Latest revision as of 11:53, 23 November 2019

IR 05000321-06-401, and IR 05000366-06-401, on 08/18/2006, Southern Nuclear Operating Company, Inc
ML063250191
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 11/20/2006
From: Casto C
Division Reactor Projects II
To: Stinson L
Southern Nuclear Operating Co
References
EA-06-013 IR-06-401
Download: ML063250191 (5)


See also: IR 05000321/2006401

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

November 20, 2006

EA-06-013

Southern Nuclear Operating Company, Inc.

ATTN: Mr. L. M. Stinson

Vice President - Hatch Project

P. O. Box 1295

Birmingham, AL 35201-1295

SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - NRC MATERIAL CONTROL AND

ACCOUNTING PROGRAM INSPECTION REPORT NO. 05000321/2006-401

AND 05000366/2006-401

Dear Mr. Stinson:

On August 18, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection

of the material control and accounting program at the Edwin I. Hatch Nuclear Plant. The

purpose of the inspection was to review the circumstances pertaining to the reported discovery

of fragments of irradiated fuel rods in the Unit 1 Spent Fuel Pool which were not included in

your annual physical inventories of Special Nuclear Material (SNM) and the reported loss of

SNM in the form of approximately 18 inches (in the aggregate) of an irradiated fuel rod. The

enclosed inspection report documents the inspection findings, which were discussed during an

exit meeting on August 18, 2006, with Mr. Dennis Madison and other members of your staff.

The inspection results were further discussed with members of your staff during a telephone

conversation on September 27, 2006.

The inspection examined activities conducted under your license as they relate to safety and

compliance with the Commissions rules and regulations and with the conditions of your license.

Within these areas, the inspection consisted of a selected examination of procedures and

representative records, observations of activities, and interviews with personnel.

Based on the results of this inspection, an apparent violation of 10 CFR 74.19 was identified

and is being considered for escalated enforcement action in accordance with the NRC

Enforcement Policy. The current Enforcement Policy is included on the NRCs Web site at

www.nrc.gov; select What We Do, Enforcement, then Enforcement Policy. The

circumstances surrounding the apparent violation, the significance of the issues, and the need

for lasting and effective corrective action were discussed with members of your staff at the

inspection exit meeting. As a result, it may not be necessary to conduct a predecisional

enforcement conference in order to enable the NRC to make an enforcement decision.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

SNC 2

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Before the NRC makes its enforcement decision, we are providing you an opportunity to either:

(1) respond to the apparent violation(s) addressed in this inspection report within 30 days of the

date of this letter or (2) request a predecisional enforcement conference. If a conference is

held, it will be open for public observation. Please contact Scott Shaeffer at (404)562-4521

within 7 days of the date of this letter to notify the NRC of your intended response.

If you choose to provide a written response, it should be clearly marked as a "Response to An

Apparent Violation in Inspection Report No. 50-321/2006-401, 50-366/2006-401; EA-06-013"

and should include for each apparent violation: (1) the reason for the apparent violation, or, if

contested, the basis for disputing the apparent violation; (2) the corrective steps that have been

taken and the results achieved; (3) the corrective steps that will be taken to avoid further

violations; and (4) the date when full compliance will be achieved. Your response may

reference or include previously docketed correspondence, if the correspondence adequately

addresses the required response. If an adequate response is not received within the time

specified or an extension of time has not been granted by the NRC, the NRC will proceed with

its enforcement decision or schedule a predecisional enforcement conference.

In accordance with 10 CFR 2.390 and 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 NRCs document system, ADAMS. ADAMS

is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public

Electronic Reading Room). However, because of the security-related concerns contained in the

enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be

available for public inspection.

Should you have any questions concerning this letter, please contact Mr. Shaeffer.

Sincerely,

/RA/

Charles A. Casto, Director

Division of Reactor Projects

Docket Nos. 50-321, 50-366

License Nos. DPR-57, NPF-5

Enclosure: Inspection Report No. 50-321/2006-401 and 50-366/2006-401

w/Attachment: Supplemental Information

(Official Use Only - Security-Related Information)

cc w/encl: (see page 3)

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

SNC 3

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

cc w/encl: Manager, Radioactive Materials Program

D. R. Madison Department of Natural Resources

General Manager, Plant Hatch 4244 International Parkway

Southern Nuclear Operating Company, Inc. Suite 114

11028 Hatch Parkway North Atlanta, GA 30354

Baxley, GA 31513

Chairman

Bentina C. Terry Appling County Commissioners

Southern Nuclear Operating Company, Inc. 69 Tippins St., Suite 201

Bin B-022 Baxley, GA 31513

P. O. Box 1295

Birmingham, AL 35201-1295 Resident Manager

Oglethorpe Power Corporation

Raymond D. Baker Edwin I. Hatch Nuclear Plant

Manager Licensing - Hatch 11028 Hatch Parkway North

Georgia Power Company Baxley, GA 31513

P. O. Box 1295

Birmingham, AL 35201 Senior Engineer - Power Supply

Municipal Electric Authority

cc w/o encl: of Georgia

J. T. Gasser 1470 Riveredge Parkway NW

Executive Vice President Atlanta, GA 30328-4684

Southern Nuclear Operating Company, Inc.

P. O. Box 1295 Reece McAlister

Birmingham, AL 35201 Executive Secretary

Georgia Public Service Commission

Arthur H. Domby, Esq. 244 Washington Street, SW

Troutman Sanders Atlanta, GA 30334

Nations Bank Plaza

600 Peachtree Street, NE, Suite 5200 Distribution w/encl: (See page 4)

Atlanta, GA 30308-2216

Laurence Bergen

Oglethorpe Power Corporation

2100 East Exchange Place

P. O. Box 1349

Tucker, GA 30085-1349

Director

Department of Natural Resources

205 Butler Street, SE, Suite 1252

Atlanta, GA 30334

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

SNC 4

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Letter to L. M. Stinson from Charles A. Casto dated November 20, 2006

SUBJECT: EDWIN I. HATCH NUCLEAR PLANT - NRC MATERIAL CONTROL AND

ACCOUNTING PROGRAM INSPECTION REPORT NO. 05000321/2006-401

AND 05000366/2006-401

Distribution w/encl:

B. Westreich, NSIR

E. McNiel, NSIR

Distribution w/o encl:

R. Martin, NRR

PUBLIC

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

_ML063250191

OFFICE RII:DFFI NSIR:DSO/MS RII:EICS NSIR:DSO/MS RII:DRP

SIGNATURE DWF /RA/ MSW /RA/ CFE /RA/ BCW /RA/ SMS /RA/

NAME DJones MWilliams CEvans BWestreich S.Shaeffer

DATE 11/15 /2006 11/14 /2006 11/14/2006 11/14/2006 11/15/2006 11/ /2006

E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO