NL-14-1110, Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051): Difference between revisions

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{{#Wiki_filter:Charles R. Pierce           Southern Nuclear Regulatory Affairs Director Operating Company, Inc.
{{#Wiki_filter:Charles R. Pierce Southern Nuclear Regulatory Affairs Director Operating Company, Inc.
40 Inverness Center Parkway Post Office Box 1295 Birmingham. AL 35201 Tel 205.992.7872 Fax 205.992.7601                        SOUYHriERNJ COMPANY August26,2014 Docket Nos.: 50-321                                                   NL-14-1110 50-366 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant- Units 1 and 2 Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
40 Inverness Center Parkway Post Office Box 1295 Birmingham. AL 35201 August26,2014 Docket Nos.: 50-321 50-366 Tel 205.992.7872 Fax 205.992.7601 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant-Units 1 and 2 SOUYHriERNJ COMPANY NL-14-1110 Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)  


==References:==
==References:==
: 1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012.
: 1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012.
: 2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012.
: 2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012.
: 3. NEI12-02, Industry Guidance for Compliance with NRC Order EA-12-051,
: 3. NEI12-02, Industry Guidance for Compliance with NRC Order EA-12-051,  
        ''To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation", Revision 1, dated August 2012.
''To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation", Revision 1, dated August 2012.
: 4. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated October 23, 2012.
: 4. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated October 23, 2012.
: 5. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27, 2013.
: 5. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27, 2013.
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Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1.
Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1.
Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference 3) with clarifications and exceptions identified in Reference 2.
Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference 3) with clarifications and exceptions identified in Reference 2.
Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP overall integrated plan.
Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP overall integrated plan.  


U.S. Nuclear Regulatory Commission NL-14-1110 Page2 Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the third six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
U.S. Nuclear Regulatory Commission NL-14-1110 Page2 Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the third six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
This letter contains no new NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.
This letter contains no new NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.
Mr. C. A. Pierce states he is the Regulatory Affairs Director for Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true.
Mr. C. A. Pierce states he is the Regulatory Affairs Director for Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true.
Respectfully submitted, C.rl~
Respectfully submitted, C.rl~  
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==Enclosures:==
==Enclosures:==
Edwin I. Hatch Nuclear Plant - Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051) cc:   Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. A. Vineyard, Vice President - Hatch Mr. B. L. lvey, Vice President- Regulatory Affairs Mr. D. A. Madison, Vice President - Vogtle Mr. T. E. Tynan, Vice President- Fleet Operations Mr. B. J. Adams, Vice President- Engineering Mr. G. L. Johnson, Regulatory Affairs Manager- Hatch RTYPE: CHA02.004
Edwin I. Hatch Nuclear Plant - Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051) cc:
Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. A. Vineyard, Vice President - Hatch Mr. B. L. lvey, Vice President-Regulatory Affairs Mr. D. A. Madison, Vice President - Vogtle Mr. T. E. Tynan, Vice President-Fleet Operations Mr. B. J. Adams, Vice President-Engineering Mr. G. L. Johnson, Regulatory Affairs Manager-Hatch RTYPE: CHA02.004  
.,/ -
/
* 2014.


U.S. Nuclear Regulatory Commission NL-14-1110 Page3 U.S. Nuclear Regulatory Commission Mr. D. H. Dorman, Director of the Office of Nuclear Reactor Regulations (Acting)
U.S. Nuclear Regulatory Commission NL-14-1110 Page3 U.S. Nuclear Regulatory Commission Mr. D. H. Dorman, Director of the Office of Nuclear Reactor Regulations (Acting)
Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Senior Project Manager- Hatch Mr. D. H. Hardage, Senior Resident Inspector- Hatch Mr. B. A. Purnell, NRRJJLD/PMB Mr. S. R. Jones, NRRIDSS/SBPB State of Georgia Mr. J. H. Turner, Environmental Director Protection Division
Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Senior Project Manager-Hatch Mr. D. H. Hardage, Senior Resident Inspector-Hatch Mr. B. A. Purnell, NRRJJLD/PMB Mr. S. R. Jones, NRRIDSS/SBPB State of Georgia Mr. J. H. Turner, Environmental Director Protection Division  


Edwin I. Hatch Nuclear Plant- Units 1 and 2 Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation CEA-12-051)
Edwin I. Hatch Nuclear Plant-Units 1 and 2 Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation CEA-12-051)
Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)
Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)  


Enclosure to NL-14-1110 Third Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant- Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation CEA-12-051) 1    Introduction Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool (SFP) instrumentation, in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the last status report, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
Enclosure to NL-14-1110 Third Six-Month Status Report of SFPI OIP Implementation 1
2     Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the previous 6-month update, and are current as of June 30, 2014:
Introduction Edwin I. Hatch Nuclear Plant-Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation CEA-12-051)
* None 3     Milestone Schedule Status The table provides an update to the milestone schedule to support the Overall Integrated Plan.
Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool (SFP) instrumentation, in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the last status report, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2 Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the previous 6-month update, and are current as of June 30, 2014:
None 3
Milestone Schedule Status The table provides an update to the milestone schedule to support the Overall Integrated Plan.
This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.
This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.
Target                 Revised Target Activity Milestone                                 Completion                   Completion Status Date                       Date Submit 60 Day Status Report                                       Oct 2012       Complete       N/A Submit Overall lntearated Plan                                     Feb 2013       Complete       N/A Submit 6 Month Status Report                                     Aug 2013       Complete       N/A Submit 6 Month Status Reoort                                       Feb 2014       Complete       N/A Unit 1 1st RFO                                                     Mar 2014       Complete       N/A Develoo Modifications Unit 1                                       Jun 2014       Started     Dec2014 Submit 6 Month Status Report                                     Aug 2014       Complete       N/A Submit 6 Month Status Reoort                                       Feb 2015     Not Started Receipt of Unit 1 SFP Instrument Channel                           Feb 2015     Not Started Unit 2 1st RFO                                                     Mar2015       Not Started Develop Modifications Unit 2                                       Apr 2015     Not Started Submit 6 Month Status Report                                     Aug 2015       Not Started Complete Functional Test of Unit 1 SFP 30 2015       Not Started Instruments Receipt of Unit 2 SFP Instrument Channel                           Nov   2015   Not Started Submit 6 Month Status Report                                       Feb   2016   Not Started Unit 1 Implementation Complete (2nd RFO)*                         Mar   2016   Not Started Submit 6 Month Status Report                                     Aug     2016   Not Started Complete Functional Test of Unit 2 SFP 40 2016       Not Started Instruments Unit 2 Implementation Complete**                                   Dec 2016     Not Started Submit Completion Report                                           Dec 2016     Not Started
Target Activity Revised Target Milestone Completion Status Completion Date Date Submit 60 Day Status Report Oct 2012 Complete N/A Submit Overall lntearated Plan Feb 2013 Complete N/A Submit 6 Month Status Report Aug 2013 Complete N/A Submit 6 Month Status Reoort Feb 2014 Complete N/A Unit 1 1st RFO Mar 2014 Complete N/A Develoo Modifications Unit 1 Jun 2014 Started Dec2014 Submit 6 Month Status Report Aug 2014 Complete N/A Submit 6 Month Status Reoort Feb 2015 Not Started Receipt of Unit 1 SFP Instrument Channel Feb 2015 Not Started Unit 2 1st RFO Mar2015 Not Started Develop Modifications Unit 2 Apr 2015 Not Started Submit 6 Month Status Report Aug 2015 Not Started Complete Functional Test of Unit 1 SFP 30 2015 Not Started Instruments Receipt of Unit 2 SFP Instrument Channel Nov 2015 Not Started Submit 6 Month Status Report Feb 2016 Not Started Unit 1 Implementation Complete (2nd RFO)*
  *Full compliance after second hsted refueling outage
Mar 2016 Not Started Submit 6 Month Status Report Aug 2016 Not Started Complete Functional Test of Unit 2 SFP 40 2016 Not Started Instruments Unit 2 Implementation Complete**
  ** Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 E-1
Dec 2016 Not Started Submit Completion Report Dec 2016 Not Started  
*Full compliance after second hsted refueling outage  
** Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 E-1  


Enclosure to NL-14-1110 Third Six-Month Status Report of SFPI OIP Implementation 4   Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).
Enclosure to NL-14-1110 Third Six-Month Status Report of SFPI OIP Implementation 4
5   Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.
Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).
6   Open Items from Interim Staff Evaluation As discussed with the NRC staff, the Interim Staff Evaluation (IS E) Open Items for SFP Instrumentation are the only remaining issues to date. The NRC provided fifteen (15) requests for additional information (RAis) by letter on October 28, 2013. These RAts will be addressed by providing information on theE-Portal.
5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.
7   Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
6 Open Items from Interim Staff Evaluation As discussed with the NRC staff, the Interim Staff Evaluation (IS E) Open Items for SFP Instrumentation are the only remaining issues to date. The NRC provided fifteen (15) requests for additional information (RAis) by letter on October 28, 2013. These RAts will be addressed by providing information on theE-Portal.
8   References The following references support the updates to the Overall Integrated Plan described in this attachment:
7 Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
8 References The following references support the updates to the Overall Integrated Plan described in this attachment:
: 1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 27, 2013.
: 1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 27, 2013.
: 2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
: 2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
: 3. "Interim Staff Evaluation and Request for Additional Information - Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC NOS. MF0721 and MF0722)," dated October 28, 2013.
: 3. "Interim Staff Evaluation and Request for Additional Information - Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC NOS. MF0721 and MF0722)," dated October 28, 2013.
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Latest revision as of 18:17, 10 January 2025

Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
ML14239A298
Person / Time
Site: Hatch  
Issue date: 08/26/2014
From: Pierce C
Southern Co, Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-051, NL-14-1110
Download: ML14239A298 (6)


Text

Charles R. Pierce Southern Nuclear Regulatory Affairs Director Operating Company, Inc.

40 Inverness Center Parkway Post Office Box 1295 Birmingham. AL 35201 August26,2014 Docket Nos.: 50-321 50-366 Tel 205.992.7872 Fax 205.992.7601 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant-Units 1 and 2 SOUYHriERNJ COMPANY NL-14-1110 Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)

References:

1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012.
2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012.
3. NEI12-02, Industry Guidance for Compliance with NRC Order EA-12-051,

To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation", Revision 1, dated August 2012.

4. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated October 23, 2012.
5. Edwin I. Hatch Nuclear Plant - Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27, 2013.

Ladies and Gentlemen:

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Southern Nuclear Operating Company. Reference 1 was immediately effective and directs the Edwin I. Hatch Nuclear Plant - Units 1 and 2 (HNP) to install reliable spent fuel pool instrumentation. Specific requirements are outlined in Attachment 2 of Reference 1.

Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1.

Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference 3) with clarifications and exceptions identified in Reference 2.

Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP overall integrated plan.

U.S. Nuclear Regulatory Commission NL-14-1110 Page2 Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the third six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

This letter contains no new NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.

Mr. C. A. Pierce states he is the Regulatory Affairs Director for Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true.

Respectfully submitted, C.rl~

.,.,..... - -~

C. A. Pierce Regulatory Affairs Director CRP/JMG/GS Swam to and ?rir ~this

.d1.._ day of ~

'.J df-_euu.g_

Notary Public My commission expires: /0/1 /J..o t1 I

Enclosures:

Edwin I. Hatch Nuclear Plant - Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051) cc:

Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. A. Vineyard, Vice President - Hatch Mr. B. L. lvey, Vice President-Regulatory Affairs Mr. D. A. Madison, Vice President - Vogtle Mr. T. E. Tynan, Vice President-Fleet Operations Mr. B. J. Adams, Vice President-Engineering Mr. G. L. Johnson, Regulatory Affairs Manager-Hatch RTYPE: CHA02.004

.,/ -

/

  • 2014.

U.S. Nuclear Regulatory Commission NL-14-1110 Page3 U.S. Nuclear Regulatory Commission Mr. D. H. Dorman, Director of the Office of Nuclear Reactor Regulations (Acting)

Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Senior Project Manager-Hatch Mr. D. H. Hardage, Senior Resident Inspector-Hatch Mr. B. A. Purnell, NRRJJLD/PMB Mr. S. R. Jones, NRRIDSS/SBPB State of Georgia Mr. J. H. Turner, Environmental Director Protection Division

Edwin I. Hatch Nuclear Plant-Units 1 and 2 Third Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation CEA-12-051)

Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)

Enclosure to NL-14-1110 Third Six-Month Status Report of SFPI OIP Implementation 1

Introduction Edwin I. Hatch Nuclear Plant-Units 1 and 2 Third Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation CEA-12-051)

Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool (SFP) instrumentation, in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the last status report, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

2 Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the previous 6-month update, and are current as of June 30, 2014:

None 3

Milestone Schedule Status The table provides an update to the milestone schedule to support the Overall Integrated Plan.

This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.

Target Activity Revised Target Milestone Completion Status Completion Date Date Submit 60 Day Status Report Oct 2012 Complete N/A Submit Overall lntearated Plan Feb 2013 Complete N/A Submit 6 Month Status Report Aug 2013 Complete N/A Submit 6 Month Status Reoort Feb 2014 Complete N/A Unit 1 1st RFO Mar 2014 Complete N/A Develoo Modifications Unit 1 Jun 2014 Started Dec2014 Submit 6 Month Status Report Aug 2014 Complete N/A Submit 6 Month Status Reoort Feb 2015 Not Started Receipt of Unit 1 SFP Instrument Channel Feb 2015 Not Started Unit 2 1st RFO Mar2015 Not Started Develop Modifications Unit 2 Apr 2015 Not Started Submit 6 Month Status Report Aug 2015 Not Started Complete Functional Test of Unit 1 SFP 30 2015 Not Started Instruments Receipt of Unit 2 SFP Instrument Channel Nov 2015 Not Started Submit 6 Month Status Report Feb 2016 Not Started Unit 1 Implementation Complete (2nd RFO)*

Mar 2016 Not Started Submit 6 Month Status Report Aug 2016 Not Started Complete Functional Test of Unit 2 SFP 40 2016 Not Started Instruments Unit 2 Implementation Complete**

Dec 2016 Not Started Submit Completion Report Dec 2016 Not Started

  • Full compliance after second hsted refueling outage
    • Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 E-1

Enclosure to NL-14-1110 Third Six-Month Status Report of SFPI OIP Implementation 4

Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items from Interim Staff Evaluation As discussed with the NRC staff, the Interim Staff Evaluation (IS E) Open Items for SFP Instrumentation are the only remaining issues to date. The NRC provided fifteen (15) requests for additional information (RAis) by letter on October 28, 2013. These RAts will be addressed by providing information on theE-Portal.

7 Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.

8 References The following references support the updates to the Overall Integrated Plan described in this attachment:

1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 27, 2013.
2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
3. "Interim Staff Evaluation and Request for Additional Information - Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC NOS. MF0721 and MF0722)," dated October 28, 2013.

E-2