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Category:Inspection Report Correspondence
MONTHYEARML13233A1442013-08-16016 August 2013 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC IR 05000321-13-009 and 05000366-13-009) ML1115304942011-06-0202 June 2011 Notification of Inspection and Request for Information for NRC PI&R Inspection IR 05000321/20102012010-07-0808 July 2010 Target Set Inspection Report 05000321-10-201 and 05000366-10-201 IR 05000321/20064022006-11-20020 November 2006 IR 05000321-06-402, 05000366-06-402, Safeguards Information Removed IR 05000321/20060092006-10-20020 October 2006 IR 05000321-06-009, 05000366-06-009, Safeguards Information Removed IR 05000321/20060042006-10-0303 October 2006 IR 05000321-06-004, 05000366-06-004, and 072000036-06-002, on 07/01/2006 - 09/30/2006, for Edwin I. Hatch, Units 1 and 2, Identification and Resolution of Problems IR 05000321/20060072006-08-24024 August 2006 IR 05000321-06-007, 05000366-06-007, on 06/12-16/2006, 06/26-30/2006, 07/10-14/2006, Edwin I. Hatch, Units 1 and 2 ML0505402802003-11-30030 November 2003 Written EB1 Branch Document: Edwin I. Hatch Nuclear Plant Fire Protection Inspection Evaluation and Conclusion ML0505402612003-11-11011 November 2003 Acknowledgment of 10/01/2003 Response to Triennial Fire Protection Inspection Report 05000321/2003006 and 05000366/2003006 ML0505404762003-10-31031 October 2003 Portions of Draft Edwin I. Hatch Nuclear Power Plant - NRC Triennial Fire Protection Inspection IR 05000321-03-006 and 05000366-03-006 ML0505402692003-09-30030 September 2003 Body of Draft EB1 Acknowledgment Letter to Hatch Triennial Fire Protection Inspection Report 05000321/2003006 and 05000366/2003006 ML0505603482003-08-31031 August 2003 Draft Portions of Edwin I. Hatch Nuclear Power Plant - NRC Triennial Fire Protection IR 05000321-03-006 and 050000321-03-006 ML0505405112003-08-31031 August 2003 Draft Version of Edwin I. Hatch Nuclear Power Plant - NRC Triennial Fire Protection IR 05000321-03-006 and 05000366-03-006 ML0505405012003-08-31031 August 2003 Draft Summary of Findings for Edwin I. Nuclear Power Plant - NRC Triennial Fire Protection IR 05000321-03-006 and 05000366-03-006 ML0505403022003-08-31031 August 2003 Engineering Branch 1 Fire Protection Inspection Summary Debrief (Hatch Tfpi) ML0505402902003-08-0101 August 2003 Engineering Branch 1 Fire Protection Inspection Summary Debrief IR 05000321/20010082002-04-29029 April 2002 IR 05000321/2001-008, IR 05000366/2001-008, on 03/30/2002, Southern Nuclear Operating Company Inc., Edwin I. Hatch Nuclear Power Plant, Units 1 and 2. NRC Integrated Inspection Report. No Violation Noted IR 05000321/20010072002-01-23023 January 2002 IR 05000321/2001-007, IR 05000366/2001-007, Edwin I. Hatch Nuclear Power Plant, Inspection on 09/30/2001-12/29/2001. No Violations Noted IR 05000321/20010092002-01-0404 January 2002 IR 05000321/2001-009 & 05000366/2001-009, Edwin I. Hatch Nuclear Plant, Inspection on 11/13-11/16/2001 Related to Identification & Resolution of Problems. No Violations Noted 2013-08-16
[Table view] Category:Letter
MONTHYEARIR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 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. ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use IR 05000321/20230102023-06-0909 June 2023 Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 NL-23-0422, Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R272023-05-30030 May 2023 Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R27 NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. ML23136B2942023-05-19019 May 2023 Summary of May 02, 2023, Observation Public Meeting Held with Southern Nuclear Operating Company, Inc., Regarding a LAR for the Reactor Pressure Vessel Head Closure Bolts for Edwin I. Hatch Nuclear Plant, Units 1 and 2 NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 IR 05000321/20230012023-04-26026 April 2023 Integrated Inspection Report 05000321/2023001 and 05000366/2023001 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 NL-23-0019, GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2023-04-12012 April 2023 GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI NL-23-0263, Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report2023-04-0505 April 2023 Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report NL-23-0014, Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding2023-03-29029 March 2023 Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding NL-23-0208, Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update2023-03-29029 March 2023 Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update NL-23-0228, Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21)2023-03-20020 March 2023 Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21) NL-23-0179, National Pollutant Discharge Elimination System (NPDES) Permit Renewal2023-03-13013 March 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal ML23065A1092023-03-0808 March 2023 Correction of Relief Request HNP-ISI-RR-05-02 Allowing to Continue Operation with a Flaw Indication on One Reactor Pressure Vessel Closure Bolt Until December 31, 2025 ML23053A2182023-03-0303 March 2023 Correction of Amendment Nos. 321 and 266 Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 NL-23-0101, Cycle 28 Core Operating Limits Report Version 12023-02-23023 February 2023 Cycle 28 Core Operating Limits Report Version 1 ML23034A2462023-02-21021 February 2023 Audit Summary for License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs ML22363A3932023-02-15015 February 2023 Issuance of Amendments Nos. 321 and 266, Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program ML22346A1482023-02-0909 February 2023 Issuance of Amendments 320 and 265, Regarding LAR to Revise Technical Specifications to Adopt TSTF-208 and Administrative Correction for Duplicate Technical Specifications 3.4.10 2024-01-31
[Table view] |
Text
uly 8, 2010
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT - TARGET SET INSPECTION REPORT 05000321/2010201 AND 05000366/2010201
Dear Mr. Madison:
On April 26, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Edwin I. Hatch Nuclear Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on May 28, 2010, with Mr. J. Merritt and other members of the site staff.
The inspection examined activities conducted under your license as they relate to security 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.
The report documents one NRC-identified finding of very low safety significance (i.e., Green as determined by the Physical Protection Significance Determination Process). This finding was determined to involve a violation of NRC requirements. The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. The finding had a cross-cutting aspect in the area of Human Performance because the licensee failed to ensure that personnel, equipment, procedures, and other resources are available and adequate to assure nuclear safety. Specifically, those necessary for complete, accurate and up-to-date design documentation, procedures, and work packages, and correct labeling of components. H.2(c) If you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Director, Office of Nuclear Security and Incident Response (NSIR) and the Branch Chief, Security Training and Support Branch, NSIR. If you contest this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington DC 20555-0001; with copies to the Director, Office of Nuclear Security and Incident Response (NSIR); the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Branch Chief, Security Training and Support Branch, NSIR.
In accordance with Title 10 of the Code of Federal Regulations (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, Agencywide Documents Access and Management 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 letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/ R. Johnson for Barry C. Westreich Deputy Director for Security Oversight Division of Security Operations Office of Nuclear Security and Incident Response Docket No.: 50-321, 50-366 License No.: DPR-57, NPF-5
Enclosure:
Inspection Report 05000321/2010201 and 05000366/2010201 w/Attachment: Supplemental Information