IR 05000321/2012001

Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001)

ML13063A584
Person / Time
Site:	Hatch
Issue date:	03/04/2013
From:	Ehrhardt F J NRC/RGN-II/DRP/RPB2
To:	Madison D R Southern Nuclear Operating Co
References
IR-12-001
Download: ML13063A584 (8)

Text

March 4, 2013

Mr. Dennis 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 05000321/2012001 AND 366/2012001)

Dear Mr. Madison:

On February 12, 2013, 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, 2012, through December 31, 2012. 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, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, the NRC will also conduct initial reactor operator licensing examinations and a post-approval license renewal inspection on Unit 1 (Inspection Procedure 71003, Post-Approval Site Inspection For License Renewal). 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.

D Madison 2 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) 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.: DPR-57, NPF-5

Enclosure:

As Stated cc w/encl: (See page 3)

D Madison 2 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) 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.: DPR-57, NPF-5

Enclosure:

As Stated cc w/encl: (See page 3)

X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER:_________________________ G SUNSI REVIEW COMPLETE OFFICE RII:RDP RII:DRP SIGNATURE CWR /RA for/ FJE /RA/ NAME MMiller F Ehrhardt DATE 03/04/2013 03/04/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: S:\DRP\PERIODIC ASSESSMENTS & REPORTS\EOC & MID-CYCLE\2012\END OF CYCLE\INPUT\RPB2\HATCH\2012 HATCH EOC LETTER.DOCX D Madison 3 cc w/encl: C. Russ Dedrickson Fleet Support Supervisor Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

David R. Vineyard Plant Manager Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Todd L. Youngblood Vice President Fleet Oversight Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Leigh Perry 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 L. L. Crumpton Administrative Assistant, Sr.

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

C. R. Pierce 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

Bradley J. Adams 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

(cc w/encl continued next page)

D Madison 4 (cc w/encl continued) 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

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

Jerry Ranalli Municipal Electric Authority of Georgia Power 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

Chuck Mueller Manager Policy and Radiation Program 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

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 Resident Manager Electronic Mail Distribution D Madison 5 Letter to Dennis from Frank Ehrhardt dated March 4, 2012

SUBJECT: ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2012001 AND 366/2012001)

Distribution w/encl: C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatch Resource ROP Reports Institute of Nuclear Power Operations (INPO)

HatchInspection / Activity Plan03/01/2013-06/30/2014UnitNumberPage 1 of 203/04/201307:44:30Report 22No. of Staffon SitePlanned DatesStart EndInspection ActivityTitle2RP-RP OCCUPATIONAL BASELINE WEEK21,2 02/25/201303/01/2013IP71124.01Radiological Hazard Assessment and Exposure Controls1,2 02/25/201303/01/2013IP71124.02Occupational ALARA Planning and Controls1,2 02/25/201303/01/2013IP71124.03In-Plant Airborne Radioactivity Control and Mitigation1,2 02/25/201303/01/2013IP71124.04Occupational Dose Assessment1,2 02/25/201303/01/2013IP71124.05Radiation Monitoring Instrumentation1,2 02/25/201303/01/2013IP71151Performance Indicator Verification5MODS-PLANT MODIFICATIONS INSPECTION1,2 05/06/201305/10/2013IP7111117TEvaluations of Changes, Tests, or Experiments and Permanent Plant Modifications1,2 05/20/201305/24/2013IP7111117TEvaluations of Changes, Tests, or Experiments and Permanent Plant Modifications1HS-TRIENNIAL HEAT SINK PERFORMANCE1,2 05/13/201305/17/2013IP7111107THeat Sink Performance3OL EXAM-INITIAL EXAM PREP1 08/12/201308/16/2013V23401HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES3OL EXAM-INITIAL EXAM WEEK 11 09/02/201309/06/2013V23401HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES3OL EXAM-INITIAL EXAM WEEK 21 09/09/201309/13/2013V23401HATCH/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES4PI&R-PROBLEM IDENTIFICATION AND RESOLUTION1,2 09/16/201309/20/2013IP71152BProblem Identification and Resolution1,2 09/30/201310/04/2013IP71152BProblem Identification and Resolution1EP-EMERGENCY PREPAREDNESS EXERCISE1,2 11/11/201311/15/2013IP7111407Exercise Evaluation - Hostile Action (HA) Event1,2 11/11/201311/15/2013IP71151Performance Indicator Verification4TFPI-TRIENNIAL FIRE PROTECTION INSP1,2 11/18/201311/22/2013IP7111105TFire Protection [Triennial]1,2 12/02/201312/06/2013IP7111105TFire Protection [Triennial]6LR-POST APPROVAL LR PHASE 21 11/04/201311/08/2013IP71003Post-Approval Site Inspection for License Renewal1 12/09/201312/13/2013IP71003Post-Approval Site Inspection for License Renewal2RP-RP PUBLIC RADIATION SAFETY BASELINE1,2 01/06/201401/10/2014IP71124.06Radioactive Gaseous and Liquid Effluent Treatment1,2 01/06/201401/10/2014IP71124.07Radiological Environmental Monitoring Program1,2 01/06/201401/10/2014IP71151Performance Indicator VerificationThis report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

HatchInspection / Activity Plan03/01/2013-06/30/2014UnitNumberPage 2 of 203/04/201307:44:30Report 22No. of Staffon SitePlanned DatesStart EndInspection ActivityTitle1ISI-UNIT 1 IN-SERVICE INSPECTION1 02/17/201402/21/2014IP7111108GInservice Inspection Activities - BWR2RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION1,2 02/24/201402/28/2014IP71124.01Radiological Hazard Assessment and Exposure Controls1,2 02/24/201402/28/2014IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation1,2 02/24/201402/28/2014IP71151Performance Indicator VerificationComments:This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.