Similar Documents at Hatch |
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Category:E-Mail
MONTHYEARML24009A1112024-01-0909 January 2024 NRR E-mail Capture - Acceptance Review - Hatch 1&2 LAR - Revise TS 3.7.1 & 3.7.2 to Adopt Risk-Informed Completion Times for RHRSW and Psw Systems (L-2023-LLA-0169) ML23354A2032023-12-18018 December 2023 Document Request for Hatch Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-01 ML23264A0142023-09-14014 September 2023 NRR E-mail Capture - (External_Sender) Draft Round-2 RAI - Hatch, Units 1 and 2, Revise TS 1.1-1 Modes LAR ML23249A2082023-09-0606 September 2023 NRR E-mail Capture - Change in Estimated Review Schedule and Level of Effort for Hatch 'Revise TS Table 1.1-1 (Modes)' LAR (L-2022-LLA-0120) ML23223A0142023-08-10010 August 2023 NRR E-mail Capture - Acceptance Review - SNC Fleet Exemption to 10 CFR 73.2, Physical Barriers ML23198A1552023-07-17017 July 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Hatch, Farley, and Vogtle, Units 1 and 2 Quality Assurance Topical Report (QATR) Submittal Dated June 15, 2023 ML23135A0922023-05-11011 May 2023 NRR E-mail Capture - Acceptance Review - SNC Fleet Request to Use Specific Provision of a Later Edition of the ASME BPV Code, Section XI (L-2023-LLR-0016) ML23073A0252023-03-13013 March 2023 NRR E-mail Capture - Fyi - Closeout the Evacuation Time Estimate (ETE) Reviews for SNC Fleet ML23065A0922023-03-0505 March 2023 NRR E-mail Capture - Revised Estimate Hours and Completion Date - Hatch RPV Head Closure Bolts LAR (L-2022-LLA-0120) ML23033A0952023-02-0202 February 2023 NRR E-mail Capture - (External_Sender) Re for Your Comments - State of Georgia - Hatch Units 1 and 2 - Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs ML23033A0282023-01-30030 January 2023 NRR E-mail Capture - Revised Estimates for Hatch RPV Studs LAR ML23026A0132023-01-19019 January 2023 NRR E-mail Capture - Revised Estimates for Hatch RPV Studs LAR ML23018A1872023-01-17017 January 2023 2023 HNP CGD Inspection Information Request ML23006A0662023-01-0505 January 2023 NRR E-mail Capture - (External_Sender) for Your Comments - State of Georgia - Hatch Units 1 and 2 - Revise NFPA-805 License Amendment Request ML22355A2082022-12-21021 December 2022 NRR E-mail Capture - RAI - Hatch, Units 1 and 2, Reactor Pressure Vessel 'Rpv Head Studs' LAR ML23006A0252022-12-13013 December 2022 NRR E-mail Capture - (External_Sender) for Your Comments - State of Georgia - Hatch Units 1 and 2 - TSTF-208 License Amendment Request ML22341A1212022-12-0606 December 2022 NRR E-mail Capture - Recap of Takeaways from Hatch Audit on Dec 1, 2022 ML23026A2372022-11-16016 November 2022 2023001 Hatch RP RFI Final ML22305A7032022-11-0101 November 2022 NRR E-mail Capture - Potential Audit for Hatch'S 'Rpv Head Studs' LAR ML22258A1532022-09-15015 September 2022 NRR E-mail Capture - Acceptance Review - Hatch Closure Studs in TS Table 1.1-1 Modes LAR (L-2022-LLA-0120) ML22251A1322022-09-0808 September 2022 NRR E-mail Capture - Fyi - Hatch TSTF-505 LAR ML22208A1332022-07-26026 July 2022 NRR E-mail Capture - RAI - Hatch, Units 1 and 2, TSTF-208 LAR ML22207B8532022-07-25025 July 2022 NRR E-mail Capture - RCI - Hatch, Units 1 and 2, Revision to NFPA-805 LAR ML22157A3552022-06-0606 June 2022 NRR E-mail Capture - Revised Estimates - Hatch TSTF-505 LAR ML22157A3542022-06-0606 June 2022 NRR E-mail Capture - RAI - Hatch, Units 1 and 2, TSTF-505 LAR ML22140A1192022-05-20020 May 2022 NRR E-mail Capture - RAIs - Hatch, Units 1 and 2, TSTF-505 LAR ML22138A4122022-05-18018 May 2022 NRR E-mail Capture - Acceptance Review - Hatch TSTF-208 LAR (L-2022-LLA-0045) ML22140A1182022-05-13013 May 2022 NRR E-mail Capture - for Your Action: Hatch TSTF-505 - Follow Up from Audit Question 12 ML22116A1492022-04-26026 April 2022 NRR E-mail Capture - Acceptance Review - Hatch Revise NFPA 805 LAR (L-2022-LLF-0000) ML22055A6652022-02-24024 February 2022 NRR E-mail Capture - Acceptance Review - Hatch TSTF-580 LAR (L-2022-LLA-0022) ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML21357A0912021-12-23023 December 2021 NRR E-mail Capture - Acceptance Review - Hatch TSTF-207-A LAR (L-2021-LLA-0219) ML21354A5942021-12-20020 December 2021 NRR E-mail Capture - Acceptance Review - Hatch TSTF-227 and TSTF-297 LAR (L-2021-LLA-0227) ML21347A8532021-12-13013 December 2021 NRR E-mail Capture - Required: Hatch TSTF-505 LAR - Audit Plan - Additional Documents to Be Uploaded to the Portal ML21347A9002021-12-13013 December 2021 NRR E-mail Capture - Updated Request: Additional Request for SNC to Place Document on the Portal ML21363A0872021-12-0606 December 2021 NRR E-mail Capture - (External_Sender) Question - Hatch - Eliminate Automatic Main Steam Line Isolation on High Turbine Building Area Temperature (L-2021-LLA-0188) ML21321A3812021-11-16016 November 2021 NRR E-mail Capture - Acceptance Review - Hatch TSTF-505 LAR (L-2021-LLA-0199) ML21306A3272021-11-0202 November 2021 NRR E-mail Capture - Acceptance Review - Hatch Eliminate Ms Line Isolation on High Turbine Building Area Temperature LAR (L-2021-LLA-0188) ML21292A1562021-10-19019 October 2021 NRR E-mail Capture - Acceptance Review - SNC Operating Fleet TSTF-554 LAR ML21265A3402021-09-22022 September 2021 NRR E-mail Capture - Request for Additional Information - Hatch, Unit 1, Emergency TS 3.7.2 LAR ML21253A1992021-09-10010 September 2021 NRR E-mail Capture - Clarification Call Summary - Hatch Pre-Submittal Meeting TSTF-505 LAR ML21174A1182021-06-23023 June 2021 NRR E-mail Capture - Acceptance Review - SNC Fleet - Remove Table of Contents LAR (L-2021-LLA-0115) ML21132A0132021-05-11011 May 2021 NRR E-mail Capture - Acceptance Review - SNC Fleet QATR Reduction in Commitment Licensing Action - L-2021-LLQ-0002 ML21111A3032021-04-21021 April 2021 NRR E-mail Capture - RAI - Hatch Unit 2 - One-Time Emergency RHR LAR (L-2020-LRO-0068) ML21110A6842021-04-20020 April 2021 NRR E-mail Capture - RAI - Hatch Unit 2 - One-Time Emergency RHR LAR (L-2020-LRO-0068) ML21105A0132021-04-14014 April 2021 NRR E-mail Capture - Acceptance Review - SNC Fleet LAR to Change TS 5.7, High Radiation Area (L-2021-LLA-0052) ML20338A3472020-12-0202 December 2020 Notification of Inspection and Request for Information ML20318A0212020-11-12012 November 2020 NRR E-mail Capture - Fyi - Acceptance Review - SNC Fleet TSTF-541 LAR (L-2020-LLA-0232) ML20293A0752020-10-14014 October 2020 NRR E-mail Capture - RAIs for SNC Fleet EP LAR (L-2020-LLA-0150 and L-2020-LLA-0151) ML20258A0272020-09-11011 September 2020 Acceptance Review - Hatch TSTF-582 LAR (EPID L-2020-LLA-0194) (e-mail) 2024-01-09
[Table view] Category:Inspection Plan
MONTHYEARIR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 ML22073A0842022-03-21021 March 2022 an NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information IR 05000321/20210062022-03-0202 March 2022 Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006) ML22025A2142022-01-21021 January 2022 Plant Hatch 2022001 RP Baseline Inspection Information Request ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000321/20210052021-08-23023 August 2021 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005) ML21207A1072021-07-26026 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010 IR 05000321/20200062021-03-0303 March 2021 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006 ML21013A4112021-01-13013 January 2021 Notification of Edwin I. Hatch Nuclear Plant Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021010 and 05000366/2021010 ML20338A3472020-12-0202 December 2020 Notification of Inspection and Request for Information ML20239A7462020-08-25025 August 2020 Rif Letter to Plant Hatch Simulator Inspection 41502 ML20027B4162020-01-27027 January 2020 Notification of Inspection and Request for Information IR 05000321/20190052019-08-27027 August 2019 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Reports 05000321/2019005 and 05000366/2019005 IR 05000321/20180062019-03-0404 March 2019 Annual Assessment Letter for Edwin I. Hatch - Report 05000321/2018006 and 05000366/2018006 ML19044A6002019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) IR 05000021/20190112019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) ML19016A3422019-01-10010 January 2019 U2 ISI 2019001 RFI - Bcc ML19008A2872018-12-20020 December 2018 RP Document Request ML18298A0982018-10-24024 October 2018 Emergency Preparedness Program Inspection Request for Information IR 05000321/20180052018-08-23023 August 2018 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000321/2018005 and 05000366/2018005 ML18087A3592018-03-27027 March 2018 Eff & REMP Emailed Information and Doc Request ML18059A1402018-02-28028 February 2018 EOC Assessment Letter IR 05000321/20170052017-08-28028 August 2017 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005 ML17142A2202017-05-19019 May 2017 Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000321/20160062017-03-0101 March 2017 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 (Report 05000321/2016006 and 05000366/2016006) ML17021A0002017-01-20020 January 2017 Notification of Inspection and Request for Information IR 05000321/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000321/2016005 and 05000366/2016005 ML16062A1842016-03-0202 March 2016 Annual Assessment Letter ML16014A7052016-01-14014 January 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos.0500321/2016007 and 05000366/2016007) ML16011A3542016-01-11011 January 2016 Notification of Inspection and Request for Information IR 05000321/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2015005 and 05000366/2015005) IR 05000321/20140012015-03-0404 March 2015 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2014001 and 05000366/2014001) ML14245A1692014-09-0202 September 2014 Mid-Cycle Letter IR 05000321/20130012014-03-0404 March 2014 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001) ML14009A2382014-01-0909 January 2014 Notification of Inspection and Request for Information ML13246A1152013-09-0303 September 2013 Mid Cycle Assessment Letter ML13175A3312013-06-24024 June 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20120012013-03-0404 March 2013 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001) IR 05000321/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan Edwin I. Hatch Nuclear Plant (IR 05000321-12-006, 05000366-12-006) ML12065A2302012-03-0505 March 2012 Report 22 ML1124403852011-09-0101 September 2011 Report 22 - Hatch ML1106302392011-03-0404 March 2011 Inspection/Activity Plan, 01/01/2011 - 06/30/2012, Report 22 ML1024406322010-09-0101 September 2010 Mid Cycle Letter ML1024406352010-09-0101 September 2010 09/01/2010 - 12/31/2011, Report 22 ML1006209002010-03-0303 March 2010 Enclosure - Hatch Inspection/Activity Plan Report 22, 2009 ML0906301442009-03-0404 March 2009 Enclosure, Hatch, Inspection/Activity Plan, Report 22 - 03/01/2009 - 06/30/2010 ML0824607592008-09-0202 September 2008 Inspection / Activity Plan 09/01/2008 - 12/31/2009 - Report 22 2023-08-27
[Table view] Category:Letter
MONTHYEARIR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 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. ML24012A0652024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000321/20233012024-01-17017 January 2024 NRC Operator License Examination Report 05000321/2023301 and 05000366/2023301 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) NL-23-0889, Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems2023-12-0606 December 2023 Units 1 and 2 - License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water (RHRSW) and Plant Service Water (Psw) Systems IR 05000321/20234022023-11-29029 November 2023 Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 NL-23-0879, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0841, Update to Notice of Intent to Pursue Subsequent License Renewal2023-11-20020 November 2023 Update to Notice of Intent to Pursue Subsequent License Renewal IR 05000321/20230112023-11-17017 November 2023 Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 ML23324A4472023-11-14014 November 2023 302 Exam Approval Letter IR 05000321/20230032023-11-0202 November 2023 Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 ML23250A0472023-09-20020 September 2023 Request for Additional Information Regarding License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts in Technical Specifications Table 1.1-1, Modes ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use IR 05000321/20230102023-06-0909 June 2023 Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 NL-23-0422, Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R272023-05-30030 May 2023 Inservice Inspection Program Owner'S Activity Report for Refueling Outage 2R27 NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. ML23136B2942023-05-19019 May 2023 Summary of May 02, 2023, Observation Public Meeting Held with Southern Nuclear Operating Company, Inc., Regarding a LAR for the Reactor Pressure Vessel Head Closure Bolts for Edwin I. Hatch Nuclear Plant, Units 1 and 2 NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 ML23123A2222023-05-0101 May 2023 Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 IR 05000321/20230012023-04-26026 April 2023 Integrated Inspection Report 05000321/2023001 and 05000366/2023001 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 NL-23-0019, GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2023-04-12012 April 2023 GEN-ISI-ALT-2023-01, Request to Use Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI NL-23-0263, Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report2023-04-0505 April 2023 Southern Nuclear Company Submittal of Drug and Alcohol Testing Errors Identified 10 CFR 26.719(c) 30-Day Report NL-23-0014, Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding2023-03-29029 March 2023 Southern Nuclear Operating Co Submittal of Report on Status of Decommissioning Funding NL-23-0208, Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update2023-03-29029 March 2023 Independent Spent Fuel Storage Installation ISFSI, Decommissioning Funding Plan Triennial Update NL-23-0228, Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21)2023-03-20020 March 2023 Nuclear Property Insurance Coverage as of April 1, 2023 and Licensee Guarantees of Payment of Deferred Premiums (10 CFR 140.21) NL-23-0179, National Pollutant Discharge Elimination System (NPDES) Permit Renewal2023-03-13013 March 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal ML23065A1092023-03-0808 March 2023 Correction of Relief Request HNP-ISI-RR-05-02 Allowing to Continue Operation with a Flaw Indication on One Reactor Pressure Vessel Closure Bolt Until December 31, 2025 ML23053A2182023-03-0303 March 2023 Correction of Amendment Nos. 321 and 266 Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 NL-23-0101, Cycle 28 Core Operating Limits Report Version 12023-02-23023 February 2023 Cycle 28 Core Operating Limits Report Version 1 ML23034A2462023-02-21021 February 2023 Audit Summary for License Amendment Request to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs ML22363A3932023-02-15015 February 2023 Issuance of Amendments Nos. 321 and 266, Regarding License Amendment Request to Revise the (National Fire Protection Association) NFPA-805 Fire Protection Program ML22346A1482023-02-0909 February 2023 Issuance of Amendments 320 and 265, Regarding LAR to Revise Technical Specifications to Adopt TSTF-208 and Administrative Correction for Duplicate Technical Specifications 3.4.10 2024-01-31
[Table view] |
Text
ML# 18087A359 18018087A35918 From: Kellner, Robert To: Collins, Carl James Cc: Pursley, William; Bonser, Brian
Subject:
Hatch RP Inspection Document Request - May 2018 Date: Tuesday, March 27, 2018 7:03:00 AM Attachments: Hatch_2018002 Eff & REMP Information and Document Request.pdf
- Jimmy, Unless there has been a change since we were on-site in February, I presume you will be the licensing point of contact for the upcoming NRC Radiation Safety Inspection scheduled for the week of May 21 - 25, 2018 at the Hatch Nuclear Plant. Attached is the Initial Information Request and a Document Request List.
The NRC inspectors who will be on-site during the inspection are myself, and William Pursley. Both of us should still be up to date on our Southern Company site access training.
Please let me know that you received this request. If there are any questions about this inspection, or the material requested, please contact me via email, by phone number, or at the address included below.
- Regards, Bob Robert Kellner Senior Health Physicist USNRC/Region II/DRS/EB3 Marquis One Tower Suite 1200 245 Peachtree Center Ave, NE Atlanta, GA 30303-1257 (404) 997-4508
Hatch Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2018002 During the week of May 21 - 25, 2018, the NRC will perform a baseline Radiation Safety Inspection at Hatch Nuclear Plant (NRC Inspection Procedures 71124.06, 71124.07 and 71151).
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we are requesting in advance documents needed for this activity. It is important that all of these documents are up-to-date, and complete, thereby minimizing the number of additional documents requested during the preparation, and/or the onsite portions of the inspection. The NRC requests that these documents be provided to the inspectors no later than May 11, 2018.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Robert Kellner at 404-997-4508, or the Plant Support Branch 1 Chief, Brian Bonser at 404-997-4653.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public inspections, exemptions, requests for withholding, a copy of this document will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
PAPERWORK REDUCTION ACT STATEMENT This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget under control numbers 3150-0008, 3150-0011, 3150-0014, 3150-0044, and 3150-0135.
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement, unless the requesting document displays a currently valid Office of Management and Budget control number.
Document Request List Occupational and Public Radiation Safety Cornerstone Licensee: Hatch Nuclear Plant Docket Number: 50-321 and 50-366 Inspection Dates: May 21 - 25, 2018 Documents Due to Region II by: May 11, 2018 Inspection Procedures: IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program IP 71151 Performance Indicator Verification Lead Inspector: Robert Kellner Senior Health Physicist USNRC/Region II/DRS/PSB1 Marquis One Tower, Suite 1200 245 Peachtree Center Ave, NE Atlanta, GA 30303-1257 (404) 997-4508 robert.kellner@nrc.gov Note: The current version of these documents is expected unless specified otherwise.
Electronic media is preferred if readily available. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] Please organize the information as it is arranged below to the extent possible. During the inspection, the inspectors may request additional documents. If there are questions regarding the documents requested, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.
Documentation for these inspection procedures, are requested from June 1, 2016 to the present, unless otherwise noted. This reflects the last time these areas were inspected. We would prefer as much of the information as possible in electronic form. An index of the CD contents is also helpful. For those items requesting a list of documents/areas, the inspector will select documents/areas from the list for on-site review.
Miscellaneous
- 1. Telephone numbers of primary site contact(s) for each inspection area including name(s) and telephone numbers.
- 2. Plant Chemistry, and Radiation Protection organizational charts, including personnel involved in effluent sampling and reporting, Radiological Environmental Monitoring Program (REMP) sampling and reporting.
- 3. Corrective Action Program procedures
- 4. Schedule of routine effluent and REMP sampling activities during the week of inspection (e.g., stacks sampled on Monday, REMP run Tuesday).
- 5. Results of the most recent 10 CFR Part 61 analytical results and characterization of major radioactive waste streams (e.g. Dry Active Waste (DAW), filters, primary resin, etc.)
Page 2 of 5
71124.06 - Radioactive Gaseous and Liquid Effluent Treatment (Last Inspected June 2016)
- 1. Site and corporate procedures associated with implementing the effluent monitoring and controls program. Procedures should include those that address:
- a. Sample collection and analysis
- b. Radiation monitor alarm and release set-point determinations
- c. Release permit preparation
- d. On and off-site dose evaluations and dose calculations
- e. Calibration and quality control (QC) activities for sample counting instruments
- f. Countroom High Purity Germanium Detector calibration and QC checks
- 2. Offsite Dose Calculation Manual (ODCM) and a list of changes included in the last revision.
- 3. List of permitted effluent release points, including release points from on-site surface water bodies (as applicable)
- 4. Methodology/procedure used for determining effluent stack/vent flow rates
- 5. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) for > 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> since June 1, 2016, including any special reports submitted to the NRC as a result of effluent monitor operability.
- 6. List of all unmonitored spills, leaks, or unexpected liquid/gaseous discharges since June 1, 2016. If applicable, provide the Licensee Event Report (LER), event report, and/or special report.
- 7. List of non-radioactive systems that have become contaminated and any 10 CFR 50.59 evaluations performed, since June 1, 2016.
- 8. List of any changes to the effluent release points or effluent treatment systems, and associated 10 CFR 50.59 documentation, since June 1, 2016.
- 9. Material condition surveillance records for liquid and gaseous effluent treatment system components not readily accessible, including those inaccessible due to radiological conditions (e.g. in-service & spent resin tanks, waste evaporator systems, waste gas hold-up tanks, etc.).
- 10. Effluent release permits for continuous gaseous, batch gaseous, continuous liquid, and/or batch liquid releases indicating the current and year to date off-site dose. Only provide permits for the latest release within each category.
- 11. Results of on-site counting lab inter-laboratory comparison program since June 1, 2016.
- 12. Results of the last two surveillances/tests of the auxiliary building and control room ventilation systems, including system flow monitoring instrumentation calibration, HEPA filter testing, and charcoal filter tests.
- 13. System health reports for radiological effluent/process monitoring systems since June 1, 2016.
- 14. The last two calibration records for the following effluent monitors:
- Reactor Building Vent Stack (Normal range particulate and gaseous)
- Main Stack (Off-Gas Vent Pipe) Radiation Monitor (Normal range)
- Liquid radwaste effluent radiation monitor
- 15. The last two calibration records for the following Post Accident/high range effluent monitors:
- Reactor Building Vent Stack (Accident range particulate and gaseous)
- Main Stack (Off-Gas Vent Pipe) Radiation Monitor (Accident range)
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- 16. Calibration source certifications for sources used to calibrate the monitors in items 14 and 15 above, including traceability to NIST to the primary calibration.
- 17. Audit and self-assessment documents generated since June 1, 2016, related to liquid and gaseous effluent treatment and monitoring, unmonitored spills, leaks, or effluent discharges, or the groundwater monitoring program.
- 18. List of Corrective Action Program (CAP) documents (CRs, NCRs, PIPs, etc.) generated since June 1, 2016, related to liquid and gaseous effluent treatment and monitoring, unmonitored spills, leaks, or effluent discharges, or the groundwater monitoring program.
This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
71124.07 - Radiological Environmental Monitoring Program (Last Inspected June 2016)
- 1. Site and corporate procedures associated with radiological environmental monitoring, including:
- a. Collection, preparation, and analysis of environmental samples including air, Thermoluminescent Dosimeter (TLD) stations, ground and surface water, sediment, vegetation, milk, fish, etc.
- b. Calibration and maintenance of air and water sampling equipment.
- c. Land use census
- d. Calibration and quality control (QC) activities for sample counting instruments.
- e. Calibration, operation, maintenance, and routine surveillances of meteorological monitoring instruments (wind speed & direction, air temperature, etc.).
- 2. Site and corporate procedures associated with implementing the ground water monitoring program and the voluntary ground water protection initiative. Procedures should include those that address:
- a. Groundwater monitoring and reporting of spills/leaks
- b. Buried piping
- c. Sampling and monitoring program to detect leaks from contaminated, or potentially contaminated, systems, structures, or components (SSCs).
- 3. List of SSCs that contain, or could contain, licensed material for which there is a credible mechanism for the radioactive material (RAM) to reach ground water (e.g. SSC risk ranking matrix).
- 4. Summary of any leaks and/or spills that have occurred since June 1, 2016, (i.e. additions to the 10 CFR 50.75(g) file).
- 5. List of changes to the REMP (sample locations, sample frequency, type of samples, etc.)
since June 1, 2016.
- 6. Calibration and maintenance records for REMP air and composite water samplers since June 1, 2016.
- 7. Inter-laboratory comparison program results since June 1, 2016 (in-house and vendor laboratory).
- 8. Last two calibration/surveillance/maintenance records for the meteorological monitoring instruments (wind speed, wind direction, and air temperature).
- 9. Data recovery report for meteorological monitoring instruments since June 1, 2016.
- 10. Groundwater monitoring results since June 1, 2016.
- 11. Results of environmental TLD monitoring since June 1, 2016.
- 12. List of changes to the written groundwater monitoring program for identifying/controlling contaminated spills/leaks since June 1, 2016.
- 13. List of onsite surface water bodies (e.g., ponds, retention basins, lakes) that contain or potentially contain radioactivity.
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- 14. Audit and self-assessment documents generated since June 1, 2016, related to REMP.
The data should include any reviews conducted of vendor activities and their facilities (e.g., environmental lab).
- 15. List of CAP documents (CRs, NCRs, PIPs, etc.) generated since June 1, 2016, related to REMP. The data should include any reviews conducted of vendor activities and their facilities (e.g., environmental lab, out of service air sampler, missing environmental TLD, etc.). This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
71151 - Performance Indicator Verification (Last inspected March 2017)
- 1. Procedures for gathering and reporting NRC Performance Indicator (PI) data, including any applicable desktop guides.
- 2. Monthly/Quarterly Performance Indicator (PI) reports and copies of associated CAP documents, for Occupational Exposure Control Effectiveness and Radiological Effluent Technical Specifications/ Offsite Dose Calculation Manual (RETS/ODCM) Radiological Effluent Occurrences since March 1, 2017.
- 3. Most recent gaseous effluent release permits and liquid effluent release permits, which specify the quarterly and annual curies released by isotope, and the associated public dose assessment.
- 4. List of all electronic dosimeter (ED) dose rate alarms and all ED dose alarms since March 1, 2017.
- 5. List of all CAP documents (CRs, NCRs, PIPs, etc.) since March 1, 2017 using keywords such as high radiation area (HRA), locked high radiation area (LHRA), very high radiation area (VHRA), unintended dose, unlocked LHRA door, etc.
- 6. Audit and self-assessment documents generated since March 1, 2017, related to Performance Indicators.
- 7. List of CAP documents (CRs, NCRs, PIPs, etc.) since March 1, 2017, using keywords such as abnormal, unmonitored, unplanned effluent release, etc. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
Assistance Requested During On-Site Inspection
- Notification of any routine or special effluent sampling activities to be completed during the inspection week.
- Accompany sampling technician on the weekly REMP sample run.
- Licensing or Health Physics assistance coordinating walkdowns of the meteorological tower, ventilation systems, and waste processing systems.
Inspector Contact Information: Mailing Address:
Robert Kellner U.S. Nuclear Regulatory Commission Sr. Health Physicist US NRC Region II (404) 997-4508 ATTN: Mr. Robert Kellner robert.kellner@nrc.gov 245 Peachtree Center Ave., N.E Suite 1200 Atlanta, GA 30303 Page 5 of 5