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

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC REPORT 05000321/2017005 AND 05000366/2017005

Dear Mr. Vineyard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, 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 NRCs 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 05000321/2017005 AND 05000366/2017005 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: ML17240A109 OFFICE RII:DRP RII:DRP NAME DMas SSandal DATE 8/23/2017 8/25/2017 OFFICIAL AGENCY RECORD

Page 1 of 2 Hatch 08/23/2017 10:31:14 Inspection / Activity Plan Report 22 08/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2017 EP ASM & RES BASELINE 3 1, 2 01/01/2017 12/31/2017 IP 7111406 Drill Evaluation EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 08/14/2017 08/18/2017 IP 7111121N Design Bases Assurance Inspection (Programs)

1, 2 08/28/2017 09/01/2017 IP 7111121N Design Bases Assurance Inspection (Programs)

OL EXAM - INITIAL LICENSE EXAM PREP 3 1 08/21/2017 08/25/2017 V23498 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 09/18/2017 10/06/2017 V23498 HATCH SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE 3 1, 2 10/16/2017 10/20/2017 IP 7111401 Exercise Evaluation 1, 2 10/16/2017 10/20/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 10/16/2017 10/20/2017 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 10/16/2017 10/20/2017 IP 71151 Performance Indicator Verification PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 1, 2 12/04/2017 12/08/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 02/12/2018 02/16/2018 IP 7111108G Inservice Inspection Activities - BWR RP - RAD HAZARDS AND TRANSPORTATION 2 1, 2 02/12/2018 02/16/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/12/2018 02/16/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DBAI - DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 03/19/2018 03/23/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

1, 2 04/09/2018 04/13/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

1, 2 04/23/2018 04/27/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

RP - RP PUBLIC INSPECTION 2 1, 2 05/21/2018 05/25/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/21/2018 05/25/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/21/2018 05/25/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 05/21/2018 05/25/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences OL RQ - REQUAL INSPECTION 2 1, 2 08/20/2018 08/24/2018 IP 7111111B Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

Page 2 of 2 Hatch 08/23/2017 10:31:14 Inspection / Activity Plan Report 22 08/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM 3 1, 2 12/10/2018 12/14/2018 IP 7111402 Alert and Notification System Testing 1, 2 12/10/2018 12/14/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 12/10/2018 12/14/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 12/10/2018 12/14/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/10/2018 12/14/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 12/10/2018 12/14/2018 IP 71151-EP02 ERO Readiness 1, 2 12/10/2018 12/14/2018 IP 71151-EP03 Alert & Notification System Reliability RP - RP OCCUPATIONAL WEEK 1 3 1, 2 02/04/2019 02/08/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/04/2019 02/08/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/04/2019 02/08/2019 IP 71124.04 Occupational Dose Assessment 1, 2 02/04/2019 02/08/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/04/2019 02/08/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 02/04/2019 02/08/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 02/11/2019 02/15/2019 IP 7111108G Inservice Inspection Activities - BWR TFPI - HATCH TFPI 3 1, 2 04/01/2019 04/05/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial)

1, 2 04/15/2019 04/19/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial)

RP - RP OCCUPATIONAL WEEK 2 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2019 03/01/2019 IP 71124.04 Occupational Dose Assessment 1, 2 02/25/2019 03/01/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 02/25/2019 03/01/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 02/25/2019 03/01/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.