IR 05000321/2017005

Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005

ML17240A109
Person / Time
Site:	Hatch
Issue date:	08/28/2017
From:	Shane Sandal NRC/RGN-II/DRP/RPB2
To:	Vineyard D Southern Nuclear Operating Co
References
IR 2017005
Download: ML17240A109 (5)

Text

ust 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/201 7005 AND 05000366/201 7 005

Dear Mr. Vineyard:

The enclosed inspection plan lists the inspections scheduled through June 30 , 201 9 , for Edwin I. Hatch Nuclear Plant Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

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 (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) 997-4513 with any questions you have regarding this letter.

Sincerely,

/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.:

50-321, 50-366 License Nos.:

DPR-57 and NPF-5 Enclosure:

Hatch Inspection / Activity Plan (08/01/2017

- 06/30/2019)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2

- NRC REPORT 05000321/201 7005 AND 05000366/201 7 005 August 28 , 2017 DISTRIBUTION

M. Kowal, RII

K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMHatchResource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 08/01/2017-06/30/2019 Page 1 of 2 08/23/2017 10:31:14ASM EP-2017 EP ASM & RES BASELINE 3 1, 2 IP Drill Evaluation7111406 01/01/2017 12/31/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Design Bases Assurance Inspection (Programs)7111121N 08/14/2017 08/18/2017 1, 2 IP Design Bases Assurance Inspection (Programs)7111121N 08/28/2017 09/01/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23498 08/21/2017 08/25/2017OL EXAM-INITIAL LICENSE EXAM 3 1 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23498 09/18/2017 10/06/2017 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation7111401 10/16/2017 10/20/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 10/16/2017 10/20/2017 1, 2 IP Exercise Evaluation - Scenario Review7111408 10/16/2017 10/20/2017 1, 2 IP Performance Indicator Verification71151 10/16/2017 10/20/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B11/13/201711/17/2017 1, 2 IP Problem Identification and Resolution71152B 12/04/2017 12/08/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 02/12/2018 02/16/2018 RP-RAD HAZARDS AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/12/2018 02/16/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/12/2018 02/16/2018DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM)

6 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 03/19/2018 03/23/2018 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 04/09/2018 04/13/2018 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 04/23/2018 04/27/2018 RP-RP PUBLIC INSPECTION 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 05/21/2018 05/25/2018 1, 2 IP Radiological Environmental Monitoring Program71124.07 05/21/2018 05/25/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 05/21/2018 05/25/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 05/21/2018 05/25/2018OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B 08/20/2018 08/24/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HatchInspection / Activity Plan 08/01/2017-06/30/2019 Page 2 of 2 08/23/2017 10:31:14 EP-EP PROGRAM 3 1, 2 IP A lert and Notification System Testing7111402 12/10/2018 12/14/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 12/10/2018 12/14/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 12/10/2018 12/14/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 12/10/2018 12/14/2018 1, 2 IP Drill/Exercise Performance71151-EP01 12/10/2018 12/14/2018 1, 2 IP ERO Readiness71151-EP02 12/10/2018 12/14/2018 1, 2 IP A lert & Notification System Reliability71151-EP03 12/10/2018 12/14/2018 RP-RP OCCUPATIONAL WEEK 1 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/04/2019 02/08/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/04/2019 02/08/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/04/2019 02/08/2019 1, 2 IP Occupational Dose Assessment71124.04 02/04/2019 02/08/2019 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/04/2019 02/08/2019 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 02/04/2019 02/08/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 02/04/2019 02/08/2019 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G02/11/2019 02/15/2019 TFPI-HATCH TFPI 3 1, 2 IP Fire Protection - NFPA 805 (Triennial)7111105X 04/01/2019 04/05/2019 1, 2 IP Fire Protection - NFPA 805 (Triennial)7111105X 04/15/2019 04/19/2019 RP-RP OCCUPATIONAL WEEK 2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/25/2019 03/01/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/25/2019 03/01/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/25/2019 03/01/2019 1, 2 IP Occupational Dose Assessment71124.04 02/25/2019 03/01/2019 1, 2 IP Radiation Monitoring Instrumentation71124.05 02/25/2019 03/01/2019 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 02/25/2019 03/01/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 02/25/2019 03/01/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.