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Category:Letter
MONTHYEARML24299A2222024-10-31031 October 2024 Audit Summary for License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components ML24292A1602024-10-22022 October 2024 Request for Withholding Information from Public Disclosure License Amendment Request to Revise Technical Specification Surveillance Requirements to Increase Safety/Relief Valve Setpoints ML24290A0792024-10-18018 October 2024 SLR Environmental Preapplication Meeting Summary ML24303A4102024-10-17017 October 2024 Dir Results Letter to NRC - Hatch - Hurricane Helene IR 05000321/20244012024-10-10010 October 2024 Security Baseline Inspection Report 05000321-2024401 and 05000366-2024401 ML24256A0282024-09-12012 September 2024 2024 Hatch Requal Inspection Corporate Notification Letter NL-23-0930, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-09-11011 September 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024 Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 NL-24-0334, 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc2024-09-0303 September 2024 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc IR 05000321/20240912024-08-27027 August 2024 NRC Investigation Report 2-2023-003 and NOV - NRC Inspection Report 05000321/2024091 and 05000366/2024091 IR 05000321/20240052024-08-26026 August 2024 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005 NL-24-0313, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information2024-08-23023 August 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information IR 05000321/20240022024-08-0808 August 2024 Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002 NL-24-0290, Response to Request for Additional Information Related to Request for Specific Exemption2024-07-26026 July 2024 Response to Request for Additional Information Related to Request for Specific Exemption NL-24-0276, Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-07-26026 July 2024 Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 ML24198A1252024-07-16016 July 2024 Edwin I Hatch Nuclear Plant Units 1 - 2 Notification of Conduct of Title 10 of the Code of Federal Regulations 50 NL-24-0260, Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R312024-07-0909 July 2024 Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R31 05000321/LER-2024-003, Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link2024-07-0303 July 2024 Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link 05000321/LER-2024-002-01, Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications2024-07-0303 July 2024 Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in NL-24-0239, Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-1392024-06-17017 June 2024 Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-139 ML24163A0532024-06-14014 June 2024 Audit Plan - Alternative Seismic Method LAR ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, NL-24-0148, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-06-0404 June 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations IR 05000321/20240902024-05-15015 May 2024 NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 05000321/LER-2024-002, Manual Reactor Trip Due to Loss of Feedwater2024-05-0909 May 2024 Manual Reactor Trip Due to Loss of Feedwater NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water. NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 05000366/LER-2024-002, Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications2024-04-24024 April 2024 Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications IR 05000321/20240012024-04-22022 April 2024 Integrated Inspection Report 05000321/2024001 and 05000366/2024001 NL-24-0026, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint2024-04-19019 April 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint 05000321/LER-2024-001, Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La)2024-04-0909 April 2024 Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La) NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. NL-24-0062, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-03-12012 March 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024 Correction of Technical Specification Omission ML24069A0012024-03-0909 March 2024 – Correction of Amendment No. 266 Regarding License Amendment Request Regarding Relocation of Specific Surveillance Frequencies to a Licensee-Controlled Program (TSTF-425, Revision 3) ML24047A0362024-03-0404 March 2024 Response to Hatch and Vogtle FOF Dates Change Request (2025) NL-24-0061, Cycle 32 Core Operating Limits Report Version 12024-03-0101 March 2024 Cycle 32 Core Operating Limits Report Version 1 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 NL-24-0067, 10 CFR 72.48(d)(2) Biennial Report2024-02-26026 February 2024 10 CFR 72.48(d)(2) Biennial Report NL-24-0051, License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-02-20020 February 2024 License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers 2024-09-09
[Table view] Category:Response to Request for Additional Information (RAI)
MONTHYEARNL-24-0313, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information2024-08-23023 August 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information NL-24-0290, Response to Request for Additional Information Related to Request for Specific Exemption2024-07-26026 July 2024 Response to Request for Additional Information Related to Request for Specific Exemption NL-24-0276, Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-07-26026 July 2024 Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water. NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers 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. 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NL-19-0009, Supplemental Response to Alternative Request HNP-ISI-ALT-05-042019-01-0808 January 2019 Supplemental Response to Alternative Request HNP-ISI-ALT-05-04 NL-18-1480, Response to NRC Request for Additional Information on Alternative Request (HNP-ISI-ALT-05-04)2018-11-29029 November 2018 Response to NRC Request for Additional Information on Alternative Request (HNP-ISI-ALT-05-04) NL-18-0639, Response to Request for Information Regarding Safety Relief Valve Main Valve Body Testing Extension2018-05-10010 May 2018 Response to Request for Information Regarding Safety Relief Valve Main Valve Body Testing Extension NL-18-0541, Response to Request for Additional Information for Alternative RR-V-11 Regarding Main Steam Safety Valve Testing Requirements2018-04-17017 April 2018 Response to Request for Additional Information for Alternative RR-V-11 Regarding Main Steam Safety Valve Testing Requirements ML18088A0802018-03-29029 March 2018 Response to Request for Additional Information for Alternative RR-V-11 Regarding Main Steam Safety Valve Testing Requirements NL-18-0211, Response to Request for Additional Information Regarding Alternative HNP-181-ALT-05-05 to Adopt Code Case N-7022018-02-20020 February 2018 Response to Request for Additional Information Regarding Alternative HNP-181-ALT-05-05 to Adopt Code Case N-702 NL-18-0085, Response to NRC RAIs Regarding Generic Letter 2016-012018-02-0505 February 2018 Response to NRC RAIs Regarding Generic Letter 2016-01 NL-17-2015, Response to NRC RAIs Regarding Decommissioning Funding Status Reports2018-01-22022 January 2018 Response to NRC RAIs Regarding Decommissioning Funding Status Reports NL-17-1161, License Amendment Request to Revise Technical Specification Section 5.5.12 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies Supplemental Responses to NRC Second Set of Requests for Additional Information2017-07-12012 July 2017 License Amendment Request to Revise Technical Specification Section 5.5.12 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies Supplemental Responses to NRC Second Set of Requests for Additional Information NL-17-0766, License Amendment Request to Revise Technical Specification Section 5.5.12 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies, Responses to NRC Second Set of Requests for Additional Information2017-06-0101 June 2017 License Amendment Request to Revise Technical Specification Section 5.5.12 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies, Responses to NRC Second Set of Requests for Additional Information NL-17-0917, Response to Request for Additional Information Regarding Relief Requests RR-16, RR-17. 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~ Southern Nuclear Cheryl A. Gayheart Regulatory Affairs Director 40 Inverness Center Parkway Post Oflice Box 1295 Birmingham, AL 35242 205 992 5316 tel 205 992 7601 lax MAR 2 9 2018 cagayhea@ southernco.com Docket Nos.: 50-321 NL-18-041 0 50-366 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant- Unit 2 Response to Request for Additional Information for Alternative RR-V-11 Regarding Main Steam Safety Valve Testing Reguirements Ladies and Gentlemen:
By letter dated August 3, 2017 (Agencywide Documents Access and Management System Accession No. ML17215A558), Southern Nuclear Operating Company (SNC) submitted a request for alternative for the Edwin I. Hatch Nuclear Plant, Unit 2 (Hatch Unit 2). The requested alternative would authorize a one-time extension of the main steam safety relief valve (SRV) main body test frequency, allowing. the required testing to be performed at the next Hatch Unit 2 refueling outage in February 2019. The NRC staff has reviewed the information provided by SNC, and has determined that additional information is needed to complete its evaluation.
This additional information was requested via emailed correspondence dated March 8, 2018.
The Enclosure provides the SNC response to the NRC request for additional information Questions 1 - 3. The SNC response to Question 4 will be provided once test results are available for the Unit 1 SRVs from the recently completed February 2018 refueling outage.
This letter contains no NRC commitments. If you have any questions, please contact Ken McElroy at 205.992.7369.
Respectfully submitted, Cheryl A. art Regulatory Affairs Director CAG/RMJ
Enclosure:
Response to NRC Request for Additional Information Cc: Regional Administrator, Region II NRR Project Manager- Hatch Senior Resident Inspector- Hatch RTYPE: CHA02.004
Edwin I. Hatch Nuclear Plant - Unit 2 Response to Request for Additional Information for Alternative RR-V-11 Regarding Main Steam Safety Valve Testing Requirements Enclosure Response to NRC Request for Additional Information
Enclosure to NL-18-0410 Response to NRC Request for Additional Information NRC RAI #1 Discuss the as-found condition of the SRVs currently in service in Hatch Unit 2 following limited flow testing and prior to performing the Part 21 recommended actions before returning them to service.
SNC Response to NRC RAI #1 All Hatch Unit 2 safety relief valve (SRV) main valve bodies (MVBs) were replaced with pre-tested components during a forced outage in May 2016. The MVBs installed were tested with the limited flow testing and then disassembled and inspected per the Part 21 inspection (TRFS-406 Rev B). This inspection found no abnormal wear or deformation. Some main disc jam nuts were found loose, but still within tolerance. These jam nuts were tightened per procedure with the locking tab. Since the pressure boundary was broken for inspection, the valves were hydro tested to confirm no leakage was introduced. This post-test inspection confirmed that valves currently installed on Unit 2 have tight locking nuts and tabs, as well as no deformation on the main disc shoulder. The valves have not been lifted since the Part 21 inspection was completed.
NRC RAI #2 Discuss the operating, test, and examination history of the subject valve for both Hatch Unit 2 and Hatch Unit 1.
SNC Response to NRC RAI #2 The Hatch Unit 1 main valve bodies (MVBs) removed during the February 2016 refueling outage were shipped to NWS Technologies Inc. to perform post-operational as-found testing required by Technical Specifications, and to inspect these valves for susceptibility to the Part 21 notification. These valves were initially placed in service prior to the Part 21 notification. The as-found tests resulted in all 11 MVBs stroking successfully in the required time. For further Part 21 investigation into the testing methods, multiple tests were performed on the valves. Three of 11 MVBs stroked fully open, but failed to fully reseat following the second actuation test for the valve. All three valves successfully cycled once during their automatic steam test; however, the valves failed to fully reseat during subsequent attempts.
Of the three MVBs that failed to reseat, one was found closed when removed from the test stand, one was manually closed following removal from the test stand, and the third was manually actuated during inspection. In all three cases, the valves exhibited free travel of the main disc assembly when moved by hand.
Internal inspection of the valves that failed to reseat found shortened spring lengths outside of prescribed acceptance criteria, loss of locking nut preload, the lock tab washer rotated and not engaged, and stem I piston thread degradation. The cause of the failure to fully reseat on the test stand was attributed to the pressure of the limited flow testing imparting impact loads greater than the local yield strength of the main disc and/or main piston. After limited flow testing, the main internals have been found in a degraded condition. When the impact load is much greater than the local yield strength, the preload on the joint is not only removed, but clearance is established between the disc and piston shoulders. The magnitude of the clearance, if greater than 0.004", allows the piston to rock on the stem shoulder, wearing grooves into the main guide fretting or increasing the relative clearance between the piston and E-1
Enclosure to NL-18-0410 Response to NRC Request for Additional Information disc threads. The induced vibration load is plant-specific and Plant Hatch has minimal vibration on these locations of steam piping.
The 1B21-F013A SRV failed to fully re-seat after its second automatic lift during post-operational testing. The main stage disc remained approximately 0.2" from full closure after testing. A tool was used to close the valve with hand pressure. The valve closed freely, and upon inspection, the piston and stem assembly was able to move freely in the guide. Although the valve had severe thread damage to the piston and stem and the piston could tilt on the stem, no signs of binding or seizure which would have been indicated by axial scoring in the guide liner were noted. Fretting was observed in the guide around the piston rings that measured to a depth of 0.003" with shallow ramp angles.
The 1B21-F013D valve failed to fully re-seat after the second automatic lift during post-operational testing. When the valve body was removed from the test stand in a hot condition, the disc closed under its own power. During inspection, the piston and stem assembly could move freely by hand in the guide cylinder. Fretting was observed in the guide around the piston rings that measured to a depth of 0.005" with shallow ramp angles. The piston and disc were measured to check for de-shouldering of the piston. Similar to the B21-F013A SRV, no signs of binding or seizure were present to indicate axial scoring in the guide liner from the two certification lifts and full re-closure.
The 1B21-F013H SRV failed to fully re-seat after the manual (solenoid) actuation during post-operational testing. Technicians did not attempt to close the valve by hand, but the disc was observed to be able to move in the open direction. During inspection and disassembly, the piston and stem assembly could be moved freely by hand in the guide cylinder. The thread damage to the piston and stem areas were similar in nature to the "A" valve (MVB SN 270), and "D" valve (MVB SN 92) with the piston able to be tilted relative to the stem, but still maintaining free movement. The piston was also able to move W' axially relative to the stem when pressure was applied in both directions; however, the threads for the jam nut were in pristine condition.
There were no indications of seizure or binding in the guide liner. Fretting was observed in the guide around the piston rings that measured to a depth of 0.015" with shallow ramp angles.
The Hatch Unit 2 MVBs removed from service during the forced outage in May 2016 were sent to NTS in Huntsville, AL. The MVBs were not as-found tested to preserve evidence and not introduce new damage from as-found limited flow testing. Based on disassembly and inspection results of the Hatch Unit 2 MVBs, no evidence was present to suggest that any of the eleven MVBs would not have passed as-found testing, and the MVBs fully stroked on the test stand. Although jam nuts were found loose and deformation was present on the MVB disc stems, the de-shouldering between the disc and the piston did not meet the threshold requirements of 0.004" that would allow rocking of the piston while in service.
NRC RAI #3 Have the valves been actuated in-service during the current Hatch Unit 2 or previous Hatch Unit 1 fuel cycles? If so, what were the results?
SNC Response to NRC RAI #3 The valves have not been lifted since installation. No valves in either unit have been stroked online/in-service since implementation of the 3-stage target rock design.
E-2