IR 05000321/2023005

Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005

ML23233A162
Person / Time
Site:	Hatch
Issue date:	08/27/2023
From:	Alan Blamey Division Reactor Projects II
To:	Coleman J Southern Nuclear Operating Co
References
IR 2023005
Download: ML23233A162 (1)

Text

SUBJECT:

UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT, UNITS 1&2 - REPORT 05000321/2023005 AND 05000366/2023005

Dear Ms. Coleman:

The enclosed inspection plan lists the inspections scheduled through June 30, 2025, 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.

As noted in the enclosed inspection plan, the NRC will conduct Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection, in September 2024.

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).

August 27, 2023 J. Coleman2 Please contact me at 404-997-4415 with any questions you have regarding this letter.

Sincerely, Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 05000321 and 05000366 License Nos. NPF-57 and NPF-5 Enclosure(s):

Inspection Plan cc w/ encl: Distribution via LISTSERV Signed by Blamey, Alan on 08/27/23

ML23233A162 X SUNSI Review X Non-Sensitive X Publicly Available Sensitive Non-Publicly Available OFFICE RII/DRP RII/DRP NAME C. Scott A. Blamey DATE 08/24/23 08/27/23

Site Inspection Activity Plan 07200036 - Hatch (ISFSI)

09/01/2023 - 06/30/2025

Unit Start End Activity CAC Title Staff Count

SECURITY BASELINE INSPECTION (ISFSI) 2

11/13/2023 11/17/2023 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations

AGING MANAGEMENT OF AN ISFSI 2

8/5/2024 8/9/2024 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION

Enclosure Site Inspection Activity Plan Hatch

09/01/2023 - 06/30/2025

Unit Start End Activity CAC Title Staff Count

PROBLEM IDENTIFICATION & RESOLUTION 4

1,2 9/11/2023 9/15/2023 IP 71152B 000747 Problem Identification and Resolution

1,2 9/25/2023 9/29/2023 IP 71152B 000747 Problem Identification and Resolution

SECURITY BASELINE INSPECTION 1

1,2 9/18/2023 9/22/2023 IP 71130.01 000733 Access Authorization

1,2 9/18/2023 9/22/2023 IP 71130.06 000738 Protection of Safeguards Information

1,2 9/18/2023 9/22/2023 IP 71130.08 000740 Fitness For Duty Program

CYBER SECURITY INSPECTION 4

1,2 10/2/2023 10/6/2023 IP 71130.10 000741 Cybersecurity

HATCH INITIAL LICENSE EXAM 5

1,2 10/16/2023 10/20/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2 11/27/2023 12/9/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5

1,2 10/30/2023 11/3/2023 IP 71114.01 000716 Exercise Evaluation

1,2 10/30/2023 11/3/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1,2 10/30/2023 11/3/2023 IP 71114.08 000723 Exercise Evaluation - Scenario Review

1,2 10/30/2023 11/3/2023 IP 71151 001397 Performance Indicator Verification

SECURITY BASELINE INSPECTION 2

1,2 11/13/2023 11/17/2023 IP 71130.02 000734 Access Control

1,2 11/13/2023 11/17/2023 IP 71130.09 001656 Security Plan Changes

1,2 11/13/2023 11/17/2023 IP 71151 001338 Performance Indicator Verification

1,2 11/13/2023 11/17/2023 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations

RP OCCUPATIONAL RAD SAFETY AND TRANSPORTATION BASELINE INSPECTION 2

1,2 2/5/2024 2/9/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1,2 2/5/2024 2/9/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 2/5/2024 2/9/2024 IP 71151 000746 Performance Indicator Verification

UNIT 1 IN-SERVICE INSPECTION 1

1 2/12/2024 2/16/2024 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

AGING MANAGEMENT OF AN ISFSI 2

1,2 8/5/2024 8/9/2024 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION

50.69 RISK-INFORMED CATEGORIZATION OF SSC'S 4

Site Inspection Activity Plan

1,2 9/9/2024 9/13/2024 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection 1,2 9/23/2024 9/27/2024 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection

SECURITY BASELINE INSPECTION 3

1,2 9/16/2024 9/20/2024 IP 71130.05 000737 Protective Strategy Evaluation

HATCH REQUAL INSPECTION 2

1,2 10/21/2024 10/25/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

COMPREHENSIVE ENGINEERING TEAM INSPECTION (CETI) 7

1,2 11/4/2024 11/8/2024 IP 71111.21M 000713 Comprehensive Engineering Team Inspection

1,2 11/18/2024 11/22/2024 IP 71111.21M 000713 Comprehensive Engineering Team Inspection

SECURITY BASELINE INSPECTION 3

1,2 11/18/2024 11/22/2024 IP 71130.02 000734 Access Control

1,2 11/18/2024 11/22/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

1,2 11/18/2024 11/22/2024 IP 71130.07 000739 Security Training

1,2 11/18/2024 11/22/2024 IP 71130.09 001656 Security Plan Changes

1,2 11/18/2024 11/22/2024 IP 71151 001338 Performance Indicator Verification

EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1,2 12/2/2024 12/6/2024 IP 71114.02 000717 Alert and Notification System Testing

1,2 12/2/2024 12/6/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1,2 12/2/2024 12/6/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1,2 12/2/2024 12/6/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness

1,2 12/2/2024 12/6/2024 IP 71151 001397 Performance Indicator Verification

UNIT 2 IN-SERVICE INSPECTION 1

2 2/10/2025 2/14/2025 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 4

1,2 2/10/2025 2/14/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1,2 2/10/2025 2/14/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1,2 2/10/2025 2/14/2025 IP 71124.04 000728 Occupational Dose Assessment

1,2 2/10/2025 2/14/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation

1,2 2/10/2025 2/14/2025 IP 71151 000746 Performance Indicator Verification

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