IR 05000321/2015005

Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2015005 and 05000366/2015005)

ML15244B031
Person / Time
Site:	Hatch
Issue date:	09/01/2015
From:	Sandal S R NRC/RGN-II/DRP/RPB2
To:	Vineyard D R Southern Nuclear Operating Co
References
IR 2015005
Download: ML15244B031 (6)

Text

September 1, 2015

Mr. David Vice President Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005)

Dear Mr. Vineyard:

On August 11, 2015, the NRC completed its mid-cycle performance review of Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Edwin I. Hatch Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed activity plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator license examinations and post-approval license renewal inspections. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Orders EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." As stated in our End-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," 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, NPF-5

Enclosure:

Hatch Inspection/Activity Plan (09/01/2015 - 06/30/2017)

cc: distribution via ListServ

_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Vineyard from Shane Sandal dated September 1, 2015

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000321/2015005 AND 05000366/2015005) DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMHatch Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

Page 1 of 209/01/201510:21:47Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteHatchInspection / Activity Plan09/01/2015-06/30/2017ASM EP-2015 EP ASM & RES BASELINE31,2 IPDrill Evaluation711140601/01/201512/31/2015CDBI-COMPONENT DESIGN BASES INSPECTION71,2 IPComponent Design Bases Inspection711112108/31/201509/04/20151,2 IPComponent Design Bases Inspection711112109/21/201509/25/20151,2 IPComponent Design Bases Inspection711112110/05/201510/09/20151,2 IPComponent Design Bases Inspection711112110/19/201510/23/2015PI&R-PROBLEM IDENTIFICATION AND RESOLUTION41,2 IPProblem Identification and Resolution71152B11/16/201511/20/20151,2 IPProblem Identification and Resolution71152B12/07/201512/11/2015EP-EP EXERCISE81,2 IPExercise Evaluation711140112/07/201512/11/20151,2 IPEmergency Action Level and Emergency Plan Changes711140412/07/201512/11/20151,2 IPPerformance Indicator Verification7115112/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE31,2 IPDrill Evaluation711140601/01/201612/31/2016RP-RAD HAZARDS AND TRANSPORTATION21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/08/201602/12/20161,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/201602/12/2016ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - BWR7111108G02/15/201602/19/2016TFPI-TRIENNIAL FIRE PROTECTION INSPECTION41,2 IPFire Protection [Triennial]7111105T04/04/201604/08/20161,2 IPFire Protection [Triennial]7111105T04/18/201604/22/2016OL EXAM-INITIAL LICENSE EXAM PREP31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIESV2347305/23/201605/27/2016MODS-PLANT MODIFICATIONS INSPECTION31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/06/201606/10/20161,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/20/201606/24/2016RP-RP PUBLIC RAD SAFETY BASELINE21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/06/201606/10/20161,2 IPRadiological Environmental Monitoring Program71124.0706/06/201606/10/20161,2 IPPerformance Indicator Verification7115106/06/201606/10/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 209/01/201510:21:47Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteHatchInspection / Activity Plan09/01/2015-06/30/2017OL EXAM-INITIAL LICENSE EXAM31 HATCH JUNE 2016 INITIAL EXAM AT POWER FACILITIESV2347306/20/201607/01/2016HS-TRIENNIAL HEAT SINK PERFORMANCE11,2 IPHeat Sink Performance7111107T07/25/201607/29/2016OL RQ-REQUAL INSP11,2 IPLicensed Operator Requalification Program7111111B08/22/201610/21/2016EP-EP PROGRAM INSPECTION41,2 IPAlert and Notification System Testing711140211/28/201612/02/20161,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/28/201612/02/20161,2 IPEmergency Action Level and Emergency Plan Changes711140411/28/201612/02/20161,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/28/201612/02/20161,2 IPPerformance Indicator Verification7115111/28/201612/02/2016RP-RP OCCUPATIONAL INSPECTION WEEK 131,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/201702/10/20171,2 IPOccupational ALARA Planning and Controls71124.0202/06/201702/10/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/06/201702/10/20171,2 IPOccupational Dose Assessment71124.0402/06/201702/10/20171,2 IPRadiation Monitoring Instrumentation71124.0502/06/201702/10/20171,2 IPPerformance Indicator Verification7115102/06/201702/10/2017ISI-UNIT 2 IN-SERVICE INSPECTION12 IPInservice Inspection Activities - BWR7111108G02/13/201702/17/2017LR-UNIT 2 POST APPROVAL LR PHASE 121 IPPost-Approval Site Inspection for License Renewal7100302/13/201702/17/2017RP-RP OCCUPATIONAL INSPECTION WEEK 221,2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/27/201703/03/20171,2 IPOccupational ALARA Planning and Controls71124.0202/27/201703/03/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0302/27/201703/03/20171,2 IPOccupational Dose Assessment71124.0402/27/201703/03/20171,2 IPRadiation Monitoring Instrumentation71124.0502/27/201703/03/20171,2 IPPerformance Indicator Verification7115102/27/201703/03/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.