April 26, 2023

R. Keith Brown
Regulatory Affairs Director
Southern Nuclear Operating Company, Inc.
3535 Colonnade Parkway
Birmingham, AL 35243

SUBJECT: EDWIN I. HATCH, UNITS 1 AND 2 – INTEGRATED INSPECTION REPORT

05000321/2023001 AND 05000366/2023001

Dear R. Keith Brown:

On March 31, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
at Edwin I. Hatch, Units 1 and 2. On April 12, 2023, the NRC inspectors discussed the results of
this inspection with Mr. Johnny Weissinger, Site Vice President, and other members of your
staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document
Room in accordance with Title 10 of the Code of Federal Regulations 2.390, “Public
Inspections, Exemptions, Requests for Withholding.”

Sincerely,

Signed by Blamey, Alan

on 04/26/23

Alan J. Blamey, Chief

Reactor Projects Branch 2
Division of Reactor Projects

Docket Nos. 05000321 and 05000366

License Nos. DPR-57 and NPF-5

Enclosure:
As stated

cc w/ encl: Distribution via LISTSERV

R. Keith Brown 2

SUBJECT: EDWIN I. HATCH, UNITS 1 AND 2 – INTEGRATED INSPECTION REPORT

05000321/2023001 AND 05000366/2023001 DATED APRIL 26, 2023

DISTRIBUTION:
R. Smith, Hatch SRI
J. Hickman, Hatch RI
A. Blamey, RII
R2EICS
PUBLIC
RidsNrrPMHatch Resource
RidsNrrDro Resource

ADAMS ACCESSION NUMBER: ML23111A291

X Non Sensitive X Publicly Available
X SUNSI Review
 Sensitive Non-Publicly Available
OFFICE RII/DRP RII/DRP RII/DRP
NAME R. Smith A. Alen A. Blamey
DATE 4/24/2023 4/24/2023 4/26/2023

OFFICIAL RECORD COPY

 U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report

Docket Numbers: 05000321 and 05000366

License Numbers: DPR-57 and NPF-5

Report Numbers: 05000321/2023001 and 05000366/2023001

Enterprise Identifier: I-2023-001-0024

Licensee: Southern Nuclear Operating Company, Inc.

Facility: Edwin I. Hatch, Units 1 and 2

Location: Baxley, GA

Inspection Dates: January 01, 2023 to March 31, 2023

Inspectors: J. Bell, Health Physicist

J. Diaz-Velez, Senior Health Physicist
J. Hickey, Senior Project Engineer
J. Hickman, Resident Inspector
B. Kellner, Senior Health Physicist
M. Magyar, Reactor Inspector
J. Rivera, Health Physicist
R. Smith, Senior Resident Inspector
S. Temple, Resident Inspector

Approved By: Alan J. Blamey, Chief

Reactor Projects Branch 2
Division of Reactor Projects

Enclosure
 SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee’s
performance by conducting an integrated inspection at Edwin I. Hatch, Units 1 and 2, in
accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC’s
program for overseeing the safe operation of commercial nuclear power reactors. Refer to
https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

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PLANT STATUS

Unit 1 began the inspection period at 100 percent rated thermal power (RTP). On January 23,
2023, the unit was down powered to 95 percent RTP to perform an average power range
monitor instrumentation calibration and returned to 100 percent RTP on January 25, 2023. On
March 11, 2023, the unit was down powered to 70 percent RTP to perform a control rod
sequence exchange and turbine valve testing. On March 12, 2023, the unit was returned to 100
percent RTP and operated there for the remainder of the inspection period.

Unit 2 began the inspection period at approximately 95 percent RTP due to its end of cycle
coast down for the Cycle 27 refueling outage (2R27). On January 29, 2023, the operators shut
down the unit for the scheduled refueling outage. The unit was restarted on February 26, 2023,
and reached approximately 100 percent RTP on March 6, 2023. On March 11, 2023, the unit
automatically decreased power to approximately 79 percent RTP due to a recirculation pump
runback caused by low suction pressure to the condensate booster pumps while lowering
hotwell level. The licensee determined the cause of the runback and restored the unit to 100
percent RTP on March 12, 2023. On March 29, 2023, the operators reduced power to
approximately 20 percent RTP to perform maintenance on the digital controls for the main
generator. After repairs were completed, on March 30, 2023, the operators proceeded to
increase power. On March 31, 2023, while operating at 97 percent RTP, operators inserted a
manual reactor scram (rapid shutdown), as required by technical specifications, due to the
unexpected trip of both reactor recirculation pumps. The unit remained shut down for the
remainder of the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with
their attached revision histories are located on the public website at http://www.nrc.gov/reading-
rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared
complete when the IP requirements most appropriate to the inspection activity were met
consistent with Inspection Manual Chapter (IMC) 2515, “Light-Water Reactor Inspection
Program - Operations Phase.” The inspectors performed activities described in IMC 2515,
Appendix D, “Plant Status,” observed risk significant activities, and completed on-site portions of
IPs. The inspectors reviewed selected procedures and records, observed activities, and
interviewed personnel to assess licensee performance and compliance with Commission rules
and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the adequacy of general preparations to protect risk-
significant systems from impending severe weather during a Tornado Watch on
January 4, 2023.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

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 The inspectors evaluated system configurations during partial walkdowns of the following
systems/trains:

(1) Unit 2 decay heat removal (DHR) system, during refueling outage 2R27, due to being
the primary means of decay heat removal, using procedure 34SO-G71-001-0, on
February 6-7, 2023
(2) Unit 2 loop B residual heat removal (RHR) system, during refueling outage 2R27,
following inspection of the associated heat exchanger, using 34SO-E11-010-2, on
February 8, 2023
(3) Unit 2 reactor core isolation cooling (RCIC) system after being placed in stand-by for
plant start-up, using 34SO-E51-001-2, on February 28, 2023

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the
unit 2 high pressure coolant injection (HPCI) system the weeks of March 20 and
March 27, 2023.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a
walkdown and performing a review to verify program compliance, equipment functionality,
material condition, and operational readiness of the following fire areas:

(1) Unit 2 turbine building 112-foot elevation on January 12, 2023

(2) Control building 180-foot elevation on January 13, 2023
(3) Control building 112-foot elevation on January 24, 2022
(4) Unit 2 reactor building 130-foot elevation and below on February 9, 2023
(5) Unit 2 reactor building steam chase on February 15, 2023
(6) Unit 2 reactor building 203-foot elevation on March 13, 2023

Fire Brigade Drill Performance Sample (IP Section 03.02) (2 Samples)

(1) The inspectors evaluated the onsite fire brigade training and performance during an
announced fire drill in the unit 2 C/D switchgear room 130-foot elevation control
building, on March 17, 2023.
(2) The inspectors evaluated the onsite fire brigade training and performance during an
announced fire drill in the unit 1 C/D switchgear room 130-foot elevation control
building, on March 24, 2023.

71111.06 - Flood Protection Measures

Flooding Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated internal and external flooding mitigation protections in the
intake building:
1. Unit 1 and 2 plant service water pump (PSW) area
2. Unit 1 and 2 residual heat removal service water (RHRSW) pump areas

4
 3. Unit 1 and 2 valve pits

71111.07A - Heat Exchanger/Sink Performance

Annual Review (IP Section 03.01) (1 Sample)

The inspectors evaluated readiness and performance of:

(1) Unit 2 RHR B-division heat exchanger

71111.08G - Inservice Inspection Activities (BWR)

BWR Inservice Inspection Activities Sample - Nondestructive Examination and Welding

Activities (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated boiling water reactor non-destructive testing by reviewing
the following examinations from February 1 - 15, 2023:

03.01.a - Nondestructive Examination and Welding Activities.

1. Ultrasonic Testing
a. 2B11\2BHD-A, Bottom Head Dome Meridional Weld, Class 1 (observed)
b. 2B11\2BHD-B, Bottom Head Dome Meridional Weld, Class 1 (observed)
c. 2B11\2BHT-E, Bottom Head Torus Meridional Weld, Class 1 (observed)

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)
(1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control
room during unit 2 plant shutdown for refueling outage 2R27. Specifically, the
inspectors observed power decrease operations through reduction of reactor
recirculation flow to minimum, insertion of control rods to 20 percent RTP, followed by
a main turbine trip. The inspectors observed a further reduction of power, via control
rods insertion, to 12 percent RTP in support of a containment entry to inspect for
unidentified leakage noted during the operating cycle. The inspectors then observed
operators manually insert a reactor scram, to complete the shutdown, and establish a
controlled cooldown rate within technical specification limits, on January 28-29, 2023.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the
simulator for ‘just-in-time’ training, or JITT, to support the unit 2 shutdown for refueling
outage 2R27, on January 24, 2023.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (2 Samples)

5
 The inspectors evaluated the effectiveness of maintenance to ensure the following
structures, systems, and components (SSCs) remain capable of performing their intended
function:

(1) Primary containment vent T23 and purge valves 2T48-F319 and 2T48-F320 that
failed local leak rate test for the penetration and resulted in a containment leakage
rate that exceeded the allowable limit, on February 7, 2023
(2) Concrete foundations for the unit 2 500-kilovolt (KV) switchyard towers, on
March 15-21, 2023

Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to
ensure the following SSC remains capable of performing its intended function:

(1) Replacement of the unit 2 PSW system flow venturi with ultrasonic transducers under
the alternate treatment requirements of Title 10 of the Code of Federal Regulations
(10 CFR) 50.69, “Risk-informed categorization and treatment of structures, systems
and components for nuclear power reactors,” on February 4, 2023.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (6 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the
following planned and emergent work activities to ensure configuration changes and
appropriate work controls were addressed:

(1) Unit 2 elevated risk during critical lift of the 356-kilopound main generator rotor to the
turbine deck, in preparation of refueling outage 2R27, on January 11, 2023
(2) Unit 2 elevated risk as the unit entered refueling outage 2R27, on January 30, 2023
(3) Unit 2 elevated risk due to placing the B-division RHR system in shutdown cooling
mode prior to reactor cavity drain down, on February 15, 2023
(4) Unit 2 elevated risk due to placing the A-division RHR system in shutdown cooling
mode prior to integrated leakage rate test, on February 21, 2023
(5) Unit 1 elevated risk due to a start failure of the A-division emergency diesel generator
(EDG) during a monthly surveillance, on March 3, 2023
(6) Unit 1 elevated risk due to the A-division RHR system outage, on March 27, 2023

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (7 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the
following operability determinations and functionality assessments:

(1) Condition Report (CR) 10936048. Main control room air handling unit, 1Z41-B003B,
failure to automatically start on demand.
(2) CRs 10931208, 10931224, 10931346, 10931584. Main control room penetration,
1Z43H661J, breached without a pre-approved barrier impairment checklist.

6
 (3) CRs 10938241, 10939152, and 10939155. RHR snubbers, 2E11RHRR146 and
2E11RHRR245A, failed visual inspection due to having no hydraulic fluid in the
reservoir.
(4) CR 10944365. Potential impact to cable jacket insulation due to electro-hydraulic
control fluid found in cable trays.
(5) CR 10947938. Swing EDG 1B did not shut down during performance of logic system
functional test (LSFT).
(6) CR 10952899. Unit 1 A-division EDG failure to start and common cause failure
review.
(7) CR 10957414. Unit 2 HPCI following a high-water level logic actuation.

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2
Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Unit 2 design changes associated with RHR motor-operated valves and breaker
coordination of critical instrument buses to meet NFPA 805 commitments.
(2) Unit 2 design change to replace PSW flow venturis with ultrasonic transducers and
flow meters to develop a better flow profile, reduce flow uncertainty, and increase
data repeatability caused by erosion and aging of the venturis.

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated unit 2 refueling outage, 2R27, activities from January 28 to
March 6, 2023.

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system
operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (8 Samples)

(1) Procedure 34SO-G71-001-0, after replacement of the unit 1 DHR primary pump
1G71C001A, on January 9, 2023
(2) Work order (WO) SNC1441689 and 34SV-R43-021-2, swing EDG 1B retest after
replacement of the ES1 relay in the relay terminal box 1R43S001B, on
February 14, 2023
(3) 57CP-C51-012-0, 57GM-MIC-016-0, and 57IT-C51-001-0, after replacement of six
local power range monitor (LPRM) detector strings, on February 15, 2023
(4) 42SV-C11-003-0, after replacement of 20 control rod drive mechanisms, four control
rod blades, and eight control rod blade shuffle pairs across 16 locations, on
February 20, 2023
(5) 34SV-R43-004-1, after replacement of the unit 1 A-division EDG governor, on
March 3-5, 2023

7
 (6) 57SV-R43-001-2, after replacement of the K-19 relay due to unit 2 receiving a "Diesel
Generator B loading Timer Failure" alarm, on March 16, 2023
(7) 34SV-E11-002-1, 34SO-E11-010-1, and 34SV-E11-001-1, after maintenance on
unit 1 RHR valves during a system outage, on March 29, 2023
(8) WOs SNC1455959 and SNC1458235, test of the unit 2 main generator digital
excitation system controls (EX2100 EDCF cards on M1, M2, and C controllers), after
fuse and power supply replacements, on March 31, 2023

Surveillance Testing (IP Section 03.01) (4 Samples)

(1) 34SV-R43-025-2, "Diesel Generator 2C Logic System Functional Test," Version 3.0,
on February 1, 2023
(2) 34SV-R43-022-2, "Diesel Generator 2C Loss of Coolant Accident / Loss of Offsite
Power Logic System Functional Test," Version 2.6, on February 8, 2023
(3) 34SV-R43-024-2, "Diesel Generator 1B Logic System Functional Test," Version 4.0,
on February 12, 2023
(4) 34SV-B21-012-2, "Low Low Set Logic System Functional Test," Version 1.1, and
34SV-B21-010-2, "Main Steam Isolation Valve Logic System Functional
Test," Version 1.1, on February 14 and 20, 2023

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1) 34SV-E51-002-1, "Reactor Core Isolation Cooling Pump Operability Inservice Test,"
Version 29.1, on January 4, 2023

Containment Isolation Valve (CIV) Testing (IP Section 03.01) (1 Sample)

(1) 42SV-TET-001-2, "Primary Containment Periodic Type B & C Leakage Tests,"

Version 37.3, for main steam isolation valves, on February 2, 2023

Reactor Coolant System Leakage Detection Testing (IP Section 03.01) (1 Sample)

(1) CR 10952393. Unit 2 drywell floor drain leakage increase, on March 1, 2023.

Diverse and Flexible Coping Strategies (FLEX) Testing (IP Section 03.02) (1 Sample)

(1) FLDAIRCOMP3Y-H, "Diesel Air Compressor Performance Test Work Instructions,"

for the performance test of the flex air compressor, on March 14, 2023

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)

The inspectors evaluated:

(1) Licensed reactor operators respond to a loss of coolant accident in the drywell during
a simulator scenario. The inspectors observed the crew make an emergency
declaration and notification. This represented a drill and exercise performance
opportunity on March 15, 2023.
(2) Licensed reactor operators respond to a loss of coolant accident in the drywell during
a simulator scenario. The inspectors observed the crew make an emergency

8
 declaration and notification. This represented a drill and exercise performance
opportunity on March 22, 2023.

RADIATION SAFETY

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated how the licensee identifies the magnitude and extent of
radiation levels and the concentrations and quantities of radioactive materials and
how the licensee assesses radiological hazards.

Instructions to Workers (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated how the licensee instructs workers on plant-related
radiological hazards and the radiation protection requirements intended to protect
workers from those hazards.

Contamination and Radioactive Material Control (IP Section 03.03) (3 Samples)

The inspectors observed/evaluated the following licensee processes for monitoring and
controlling contamination and radioactive material:

(1) Workers exiting the unit 2 drywell contaminated area

(2) Workers exiting the radiologically controlled area (RCA)
(3) Radiation protection technicians surveying bags of dry active waste for disposal

Radiological Hazards Control and Work Coverage (IP Section 03.04) (4 Samples)

The inspectors evaluated the licensee's control of radiological hazards for the following
radiological work:

(1) Unit 2 ‘A’ recirculation pump motor replacement

(2) Valve work including safety relief valves and inboard main steam isolation valves in
the unit 2 drywell
(3) Welding and grinding activities in the unit 2 condenser bay
(4) Diving activities in the unit 2 torus

High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (4 Samples)

The inspectors evaluated licensee controls of the following High Radiation Areas and Very
High Radiation Areas:

(1) Unit 2 reactor water cleanup valve nest locked high radiation area (LHRA)
(2) Unit 1 fuel pool cooling heat exchanger LHRA
(3) Unit 2 torus filters LHRA
(4) Unit 1 185-foot east-west hallway very high radiation area

9
Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1
Sample)

(1) The inspectors evaluated radiation worker and radiation protection technician
performance as it pertains to radiation protection requirements.

71124.03 - In-Plant Airborne Radioactivity Control and Mitigation

Permanent Ventilation Systems (IP Section 03.01) (2 Samples)

The inspectors evaluated the configuration of the following permanently installed ventilation
systems:

(1) Main control room ventilation

(2) Unit 1 A and B-trains, and unit 2 B-train, stand by gas treatment in-place filtration and
charcoal adsorption test results.

Temporary Ventilation Systems (IP Section 03.02) (2 Samples)

The inspectors evaluated the configuration of the following temporary ventilation systems:

(1) High efficiency particle air-filter ventilation unit, MCF-9118-2, used on the unit 2
turbine deck
(2) High efficiency particle air-filter ventilation unit, MCF-9118-1, used on the unit 2
turbine deck

Use of Respiratory Protection Devices (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the licensee’s use of respiratory protection

devices. Reviewed respiratory protection equipment used during the outage, air
sampling results during the outage, total effective dose equivalent (TEDE) as low as
reasonably achievable (ALARA) evaluations for selected work activities, verified self-
contained breathing apparatus (SCBA) respirator use, and qualifications of selected
licensee employees, including shift control room operators, and SCBA glasses
availability and use.

Self-Contained Breathing Apparatus for Emergency Use (IP Section 03.04) (1 Sample)

(1) The inspectors evaluated the licensee’s use and maintenance of SCBAs. Reviewed
annual Posi3 USB Regulator Test Results for SCBA Kit number 851 and 863
(regulator serial numbers (SNs) e0040150d39cdd89 and e0040150d39d4d5a).

71124.04 - Occupational Dose Assessment

Source Term Characterization (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated licensee performance as it pertains to radioactive source

term characterization.

10
External Dosimetry (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated how the licensee processes, stores, and uses external
dosimetry.

Internal Dosimetry (IP Section 03.03) (3 Samples)

The inspectors evaluated the following internal dose assessments:

(1) The inspector reviewed a whole-body counter dosimetry assessment (worker #1)
(2) The inspector reviewed a whole-body counter dosimetry assessment (worker #2)
(3) The inspector reviewed a whole-body counter dosimetry assessment (worker #3)

Special Dosimetric Situations (IP Section 03.04) (3 Samples)

The inspectors evaluated the following special dosimetric situations:

(1) The inspector reviewed a declared pregnant worker (DPW) dose assessment that
occurred between February 2022 and February 2023 (DPW #1)
(2) The inspector reviewed a DPW dose assessment that occurred between February
2022 and February 2023 (DPW #2)
(3) The inspector reviewed an extremity dose assessment that occurred between
February 2022 and February 2023 (worker #3)

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (9 Samples)

The inspectors evaluated the following radiation detection instrumentation during plant
walkdowns:

(1) Portable ion chambers ready for use in the instrumentation lab
(2) Portable Geiger Muller detectors ready for use in the instrumentation lab
(3) Portable wide range telescopic survey meters ready for use in the instrumentation lab
(4) Continuous air monitors in the unit 2 reactor building
(5) Portable neutron survey meters ready for use in the instrumentation lab
(6) Small article monitors at the RCA exit
(7) Portal monitors at the RCA exit and protected area exit
(8) Personnel contamination monitors at the RCA exit
(9) Area radiation monitors in the unit 2 reactor building

Calibration and Testing Program (IP Section 03.02) (12 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection
instruments:

(1) SAM-12, SN 286

(2) GEM-5, SN 1301-016
(3) ARGOS-5AB, SN 1301-002
(4) RO-20, SN 4197
(5) Ludlum-3, SN 273271

11
 (6) Telepole, SN 0173
(7) Telepole, SN 6615-060
(8) AMS-4, SN 1903
(9) AMS-4, SN 1900
(10) REM Ball, SN 1354 / 4641
(11) Unit 2 drywell high range area radiation monitor, no. 57SV-D11-019-2
(12) Hatch whole body counter, HNP-DO

Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (2 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive
effluent monitoring and measurement instrumentation:

(1) WO SNC1106409, unit 1 main stack radiation monitor calibration, August 3, 2021
(2) WO SNC1135551, unit 1 liquid radwaste radiation monitor calibration, July 20, 2021

OTHER ACTIVITIES – BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01) (2 Samples)

(1) Unit 1 (January 1, 2022 to December 31, 2022)

(2) Unit 2 (January 1, 2022 to December 31, 2022)

IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (2
Samples)

(1) Unit 1 (January 1, 2022 to December 31, 2022)

(2) Unit 2 (January 1, 2022 to December 31, 2022)

IE04: Unplanned Scrams with Complications Sample (IP Section 02.03) (2 Samples)

(1) Unit 1 (January 1, 2022 to December 31, 2022)

(2) Unit 2 (January 1, 2022 to December 31, 2022)

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)

(1) February 1, 2022 to February 9, 2023

71152A - Annual Follow-up Problem Identification and Resolution

Annual Follow-up of Selected Issues (Section 03.03) (1 Sample)

(1) CR 10925361 and corrective action report (CAR) 332462. Review of corrective
actions for a fire water main rupture, on February 1, 2023

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71152S - Semiannual Trend Problem Identification and Resolution

Semiannual Trend Review (Section 03.02) (1 Sample)

(1) Semi-annual trend review of steam leaks for both units during cycle year 2022

71153 - Follow Up of Events and Notices of Enforcement Discretion

Event Follow-up (IP section 03.01) (1 Partial Sample)

(1) (Partial)
The inspectors evaluated a manual reactor scram on unit 2 following a loss of both
recirculation pumps and the licensee’s initial response on March 31, 2023. A follow-
up inspection of this event (NRC Event Notification number 56446) will be completed
during the second quarter of 2023.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

 On April 12, 2023, the inspectors presented the integrated inspection results to Mr. Johnny
Weissinger, Site Vice President (SVP), and other members of the licensee staff.
 On February 22, 2023, the inspectors presented the radiation safety inspection (IP71124)
results to Mr. Johnny Weissinger, SVP, and other members of the licensee staff.
 On February 15, 2023, the inspectors presented inservice inspection (IP71111.08G)
results to Mr. Johnny Weissinger, SVP, and other members of the licensee staff.

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DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date
71111.01 Procedures 34AB-Y22-002-0 Naturally Occurring Phenomena 20.2
71111.04 Corrective Action Condition Report 10780157, 10780410, 10780501, 10783270, 10783779, Various
Documents (CRs) 10788423, 10788425, 10797252, 10797254, 10797255,
10797478, 10797539, 10797548, 10797559, 10797737,
10798027, 10808367, 10813160, 10824117, 10836779,
10847170, 10854350, 10854912, 10855148, 10855514,
10856192, 10856252, 10857745, 10870105, 10874276,
10883964, 10883987, 10884556, 10884651, 10884712,
10884729, 10884852, 10884877, 10884944, 10885072,
10885091, 10885941, 10890566, 10898583, 10903140,
10908138, 10916168, 10916446, 10932902, 10933182,
10933370, 10933414, 10944008, 10945151, 10946095,
10947530, 10948568, 10949002, 10949236, 10949437,
10951521, 10952186, 10926166, 10927088, 10930268,
10931128, 10931906, 10932866, 10937218, 10940570,
10942319, 10943344, 10943377, 10944008, 10944919,
10947422, 10951693, 10951883, 10892107, 10892178,
10892291, 10896990, 10898137, 10900349, 10900709,
10906813, 10906911, 10907552, 10907564, 10910224,
10910665, 10911511, 10916570, 10927362, 10929514,
10932064, 10932511, 10936892, 10936911, 10937624,
10937647, 10938156, 10938228, 10938317, 10939577,
10941302, 10943411, 10944277, 10945682
Corrective Action 255432
Report (CAR)
Corrective Action Condition Reports 10951752, 10951754
Documents (CR)
Resulting from
Inspection
Drawings H-26020, 26021 HPCI System P&ID Sheets 1 and 2 52.0, 41.0
Engineering Technical 1118823, 1118776
Evaluations Evaluations (TEs)

14
Inspection Type Designation Description or Title Revision or
Procedure Date
Miscellaneous Danger 2-DT-R27 Tagout Clearance 2-DT-23-2E11-03001(3) for RHR Heat 02/08/2023
Exchanger
Procedures 34SO-E11-001-2 Venting RHR Loop A(B) Piping 45.2
ATT 13
34SO-E11-010-2 Residual Heat Removal System 45.2
34SO-E41-001-2 High Pressure Coolant Injection (HPCI) System 31.2
34SO-E51-001-2 Reactor Core Isolation Cooling (RCIC) System 28.4
34SO-G71-001-0 Decay Heat Removal System 19.1
34SV-E41-002-2 HPCI Pump Operability 39.2
71111.05 Corrective Action Condition Report 10960416
Documents (CR)
Corrective Action Condition Reports 10553429, 10956429, 10958643
Documents (CR)
Resulting from
Inspection
Fire Plans NMP-ES-035- Control Building ELEV 112' 1.0
019-GL02-F01
NMP-ES-035- Control Building 180-foot elevation. 1.0
019-Gl02-F05
NMP-ES-035- U2 Turbine Building ELEV 112' 1.0
019-GL02-F25
NMP-ES-035- U2 Reactor Building ELEV 203-Foot 1.0
019-GL02-F33
NMP-ES-035- Unit 2 Reactor Building Elevation 130 foot and below. 1.0
GL02-F29
Miscellaneous Drill S-FP-115 Charlie Team Evaluation Form 03/17/2023
(Fire Drill 1)
Procedures NMP-TR-425-F01 Fire Drill Scenario Development and Approval Sheet (Unit 1 6.0
C/D SWGR Room 130-foot Control Building)
NMP-TR-425-F01 Fire Drill Scenario Development and Approval Sheet (Unit 2 6.0
C/D SWGR Room 130-foot Control Building)
NMP-TR-425-F14 Fire Drill Package 4.0
Work Orders Work Order 1208789
(SNC)

15
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.06 Calculations H-RIE-IF-U00-001 Hatch Internal Flood Notebook - Tasks 1, 2, and 3 10/03/2018
H-RIE-IF-U00-002 Hatch Internal Flooding Notebook - Task 4 - Documentation 10/05/2018
of flood area qualitative screening
H-RIE-IF-U00-006 Hatch Flood Notebook, Task 9, PRA Modeling of Flood 10/05/2018
Scenarios
H-RIE-U00-003 Hatch Flood Notebook - Task 5 - Characterization of Flood 10/05/2018
Scenarios
SCNH-13-021 Evaluation of Plant Hatch Local Intense Precipitation - 1.0
Severe Accident Management (SAM) for Fukushima Near-
Term Task Force (NTTF) Recommendation 2.1 Flooding
Evaluation
Miscellaneous Hatch Final Safety Analysis Report, Sections 2.4 and 9.3 35.0
E. I. Hatch Individual Plant Examination 12/01/1992
Procedures 34AB-P41-001-2 Loss of Plant Service Water 13.13
34AB-X43-002-0 Fire Protection System Failures 4.3
71111.07A Corrective Action Condition Report 10945505, 10946536
Documents (CR)
Procedures NMP-ES-012-F01 Heat Exchanger Inspection Report 1.0
Work Orders Work Order 1016455
(SNC)
71111.11Q Miscellaneous 23-001 2R27 Outage Shutdown JITT 01/20/2023
Form 6: Just-In- 2R27 Outage Shutdown JITT 01/23/2023
Time Training
Procedures NMP-RE-008-F01 Detailed Reactivity Management Plan (Hatch - Unit 2 Cycle 07/28/2023
27)
71111.12 Corrective Action Condition Reports 802479, 10946502, 10946508 Various
Documents (CRs)
Corrective Action 210108
Report (CAR)
Corrective Action Condition Reports 10947418, 10951946 Various
Documents (CRs)
Resulting from
Inspection
Drawings H29256 Plant Hatch Unit NO. 2 Substation Conc. 500 KV Switchyard

16
Inspection Type Designation Description or Title Revision or
Procedure Date
Tower Caissons & Fdns. NL & Reinf.
Engineering SNC1266997 U2 PSW Pump Venturi Replacement DECP 2
Changes SNC1440523 Change Orientation of Valve Disc (2T48-F319/F320) 02/14/2023
Engineering RER C100305001 2010 Structural Monitoring Inspection 03/01/2011
Evaluations RER SNC546900 Plant Hatch Unit 1 Structural Monitoring Inspection Report – 03/19/2016
2014
RER SNC921613 Plant Hatch Unit 1 Structural Monitoring Inspection Report – 09/11/2018
2018
Miscellaneous 9200 T-ring Interchangeability 02/25/2021
Letter from U2 Primary Containment Vent and Purge Valve Failures
Vendor Emerson
Licensee White Discussion of the LLRT Failure Causes for the 2T48 Primary 02/17/2023
Paper Containment Isolation Valves
NRC Event Appendix J Program - LLRT Penetration Failure Associated 07/07/2023
Notification (EN) with 2T23-X026 (2T48-F319 & 2t48-F320)
563342
Purchase Order Dual Channel Permanent Flow Meters 04/26/2022
SNG10285421
Purchase Order PSW Ultrasonic Flowmeters 04/24/2022
SNG10285421(1)
Purchase Order Flexim Dual Triax Transducer Extension Cables 12/02/2022
SNG10300549
Purchase Order PSW Ultrasonic Transducers 12/02/2022
SNG10300549(1)
Procedures 42SV-TET-001-0 Unit 2 LLRT 2T48-F319 & 2T48-F320 02/15/2023
MNP-ES-027 Maintenance Rule Program 9.0
NMP-AD-002-F08 Support/Refute Matrix (2T48-F319/F320 Valves) 1.0
NMP-ES-021 Structural Monitoring Program for the Maintenance Rule 12.0
NMP-ES-065 10 CFR 50.69 Program 5.0
Work Orders SNC1388269 2A PSW Pump Venturi Replacement 02/15/2023
(SNC) SNC1388271 2C PSW Pump Venturi Replacement 02/15/2023
SNC1390416 2A PSW Pump Ultrasonic flow Transmitter installation. 02/18/2023
SNC1404826 2R27-Install permanent power to the new venturi flow 02/18/2023
meters.

17
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.13 Corrective Action Condition Report 10953467
Documents (CR)
Corrective Action Condition Report 10948481, 10950293
Documents (CR)
Resulting from
Inspection
Miscellaneous Unit 1 RICT On-Line Configuration Risk Monitor Current 03/03/2023
Risk Summary Report
Unit 1 RICT On-Line Configuration Risk Monitor Current 03/27/2023
Risk Summary Report
1-ET-23-1E11- Equipment Tagout - RHR Loop 1A for System Outage 3/25/2023
00106
2-ET-23-1G71- Equipment Tagout - Decay Removal System (U1 203-foot 01/2702023
0016 RB, R/R Airlock Roof)
2-ET-23-2E11- Equipment Tagout - 2A RHR for SDC Unit 2 Outage 2R27 02/21/2023
00025 (1)
Procedures 34GO-OPS-007-0 Shutdown/Refueling Mode Preparation Strategy For Flex 1.2
34GO-OPS-024-0 Outage Safety Assessment 5.5
NMP-GM-031 On-Line Configuration Risk Management Program 6.0
NMP-OS-010-02 Hatch Protected Equipment Logs 12.3
71111.15 Corrective Action Condition Reports 10957414, 10960409, 10952899, 10953174, 10944365, Various
Documents (CRs) 10936048, 10936047, 10943940, 10931208, 10931224,
10931346, 10931584
Drawings H-17159 Unit 1 High Pressure Coolant Injection System E41 30.0
Elementary Sheet 3
H-17160 Unit 1 High Pressure Coolant Injection System E41 27
Elementary Sheet 4 Of 11
H-23775 Edwin I. Hatch Nuclear Plant Elementary Diagram - 2R43B 17.0
Diesel Generator 2B Sheet 3
H17073 Control Building Control & Cable Spreading Rooms Air 24
Conditions System Z41 Elementary Diagram Sheet 6
Engineering RBA-23-001-H Evaluation of NFPA-805 Impacts From EHC Oil Spill 02/08/2023
Evaluations Request for Evaluation of Insulation Integrity of Cables Exposed to EHC 02/21/2023
Engineer Review Fluid

18
Inspection Type Designation Description or Title Revision or
Procedure Date
(RER)
Technical 1117219, 1117743, 1118315 Various
Evaluations (TEs)
Miscellaneous Condition Reports Crew Learning: Control Room Envelope
(CRs)
10931208,
10931224,
10931346
1-LCO-22-00216 MCR AHU 1Z41B003C is Inoperable and 1Z41B003B 01/04/2023
Remains Tracking with Failure to Auto Start in Standby.
2-LCO-22-00113 Control Room Envelope Seal Penetration 1Z43H661J 12/13/2022
Procedures 34SO-Z41-001-1 Control Room Ventilation System 24.0
42EN-Z41-001-0 Control Room Habitability Program (Attachment 1) 2.0
NMP-MA-050 Work Package Preparation 12.2
NMP-MA-050-F02 Work Planner Checklist MWO 4.0
71111.18 Corrective Action Condition Report 10951946
Documents (CR)
Resulting from
Inspection
Drawings H-53194 Unit 2 Electrical Equip. Layout Partial Plans Control Building 1.0
H-53195 Unit 2 Electrical Equip. Layout Sections & Details Sheet 2 of 1.0
2
H-58347 Wiring Diagram PSW Ultrasonic Flow Transmitters 0
SNC 1305918C001, 1305918C002, 1305918E001,
1305918E101, 1305918E004, 1305918SK01, 1305918SK02
Engineering SNC1266997 Unit 2 PSW Pump Venturi Replacement DECP 2
Changes
Procedures NMP-ES-065 10 CFR 50.69 Program 5.0
Work Orders SNC1388270 2B PSW Pump Venturi Replacement 02/05/2023
SNC1388273 2D PSW Pump Venturi Replacement 02/05/2023
Work Order 9808800, 1305918, 1364612, 1364945 Various
(SNC)
71111.20 Miscellaneous NMP-OS-009-F01 Restart Review Checklist 02/24/2023
List of Temp Mods and Mods Implementation for 2R27

19
Inspection Type Designation Description or Title Revision or
Procedure Date
Refueling Outage
Fitness for Duty Records Reviewed for Maintenance, 02/27/2023
Operations and Security for 2R27 Refueling Outage
PRB Meeting Startup PRB - H2R27 02/23/2024
2023-004
Procedures 34-GO-OPS-015- Maintaining Cold Shutdown Or Refueling Conditions 16.2
2
34GO-OPS-001-2 Plant Startup 51.12
34GO-OPS-013-2 Normal Plant Shutdown (Attachment 1: 01/29/2023
Cooldown/Depressurization Checks)
NMP-MA-007-001 SNC Rigging and Lifting Program Planning and Evaluation 12/13/2022
to Lift Generator Rotor Field to the Turbine Deck
NMP-OM-002 H2R27 Shutdown Safety Assessment (Summary Report 01/12/2023
Appendix A Meeting Final Report)
NMP-OS-019-253 Hatch Unit C SIG-12, Mode 4/5 RPV Inventory Control 2.3
NMP-RE-008-F01 Detailed Reactivity Management Plan (H2C28-022623-001) 02/25/2023
71111.24 Corrective Action Condition Reports 10952393, 10952877 Various
Documents (CR)
Corrective Action Condition Reports 10944592
Documents (CRs)
Resulting from
Inspection
Miscellaneous Unit 2 2023 New LPRM (44-21, 36-37, 12-37, 44-37, 20-
21,12, & 12-21) IV Curves and TDR Curves.
LPRM Phase 3 Data 02/16/2023
LPRM Maintenance Overview Summary 2R27 02/13/2023
Procedures 34SO-E11-010-1 Residual Heat Removal System 46.4
34SO-G71-001-0 Decay Hear Removal System 19.1
34SV-B21-010-2 MSIV LSFT 1.1
34SV-B21-012-2 Low Low Set LSFT 1.1
34SV-E11-001-1 Residual Heat Removal Pump Operability 30.1
34SV-E11-002-1 RHR Valve Operability 21.6
34SV-R43-004-1 Diesel Generator 1A Fast Start Test 16.5
34SV-R43-021-2 Diesel Generator 1B LOCA/LSFT 2.5

20
Inspection Type Designation Description or Title Revision or
Procedure Date
34SV-R43-022-2 Diesel Generator 2C LOCA/LOSP LSFT 2.6
34SV-R43-024-2 Diesel Generator 1B LSFT 4.0
34SV-R43-025-2 Diesel Generator 2C LSFT 3.0
42-SV-TET-001-0 Unit 2 LLRT 2T48-F0319 & 2T48-F320 02/15/2023
42SV-C11-003-0 Control Rod Scram Testing 12.3
42SV-TET-001-2 Primary Containment Periodic Type B & Type C Leakage 37.3
Tests (MSIV)
57CP-C51-012-0 LPRM I/V Curve Using GE Provided Laptop Program Data 20.5
Sheet
57GM-MIC-016-0 LPRM Cables And Connectors 2.2
57IT-C51-001-0 Neutron Monitoring System Detector Pre-Installation Tests 5.5
57SV-R43-001-2 Testing The LOCA/LOSP Timer Cards 7.2
FLDAIRCOMP3Y- Diesel Air Compressor Performance Test Work Instructions 03/14/2023
H
NMP-AD-002-F04 Troubleshooting Log (1A EDG) 1.1
NMP-AD-002-F04 Troubleshooting Log (SNC1016160) 02/15/2023
NMP-MA-014-001 Post Maintenance Testing Guidance 5.9
NMP-OS-028 Adverse Condition Monitoring Program (Elevated U2 DWFD 1.0
Leakage Rate Post 2R27)
Work Orders Work Order 582121, 802502, 901917, 961089, 1005194, 1015835, Various
(SNC) 1016592, 1100646, 1277279, 1290006, 1359065, 1399047,
1399048, 1399049, 1399053, 1399054, 1399061, 1450172,
1450216, 1450217, 1453110, 1455959, 1458235
71114.06 Miscellaneous Emergency Preparedness Observation Form 03/22/2023
Emergency Preparedness Observation Form 03/15/2023
H-LR-AF-00107 Reactor Feed Pump Turbine Cooling, Safety Relief Valve 2.0
Open, Loss of Feedwater Heating, Loss of Coolant Accident
in the Drywell (DW), DW Spray Failure, Reactor Core
Isolation Cooling Controller Failure
71124.01 Corrective Action Condition Reports 10792304, 10893012, 10893861, 10823349, 10775455, Various
Documents (CRs) 10788677, 10802977, 10811301, 10819111, 10828518,
10838217, 10863205, 10890283, 10903314, 10906532, and
10924133
Corrective Action CR 10946360 NRC comment concerning swing gate at High Radiation 2/7/2023

21
Inspection Type Designation Description or Title Revision or
Procedure Date
Documents Area boundary of U2 TIP Room
Resulting from CR 10946444 NRC Observation (Contaminated Area Boundary Needing 2/7/2023
Inspection Improvement)
CR 10946460 NRC Observation ("Contact RP" Ladder Labeling 2/7/2023
Inconsistency)
CR 10946840 Red flashing light needs bulb replaced. 02/08/2023
CR 10947178 Alpha contamination surveys not utilizing the highest smears 02/09/2023
consistently
CR 10948496 High Radiation Area boundary postings in the Unit 2A 02/15/2023
condenser did not Include all accessible points
Miscellaneous 2018 Alpha characterization study 11/05/2018
NMP-HP-204-F06 Respirator Use Evaluation Worksheet (TEDE ALARA 7/8/2022
Evaluation) for RWP 23-2602, U2 DW Initial Entry Surveys
NMP-HP-204-F06 Respirator Use Evaluation Worksheet (TEDE ALARA 12/9/2022
Evaluation) for RWP 23-2204
NMP-HP-205-F06 Respirator Use Evaluation Worksheet (TEDE ALARA 1/31/2023
Evaluation) for RWP 23-2615, CRD Removal/Replacement
Procedures NMP-HP-300 Radiation and Contamination Surveys 5.8
NMP-HP-302 Restricted Area Classification, Postings, and Access Control 12.9
Radiation 203370 Unit 2 360 degree platform 02/07/2023
Surveys
Radiation Work 23-2622 Unit 2 refuel outage high radiation area activities in the 0
Permits (RWPs) drywell
71124.03 Corrective Action Condition Reports 10773429, 10796005, 10852194, 10872403, 10873344, Various
Documents (CRs) 10881500, 10929659, and 10937326
Corrective Action CR 10948467 NRC Comment - NRC RP Inspection - Respirator Wash 2/15/2023
Documents Room
Resulting from CR 10948469 NRC Comment - NRC RP Inspection - Hatch Site 2/15/2023
Inspection procedures overlap and/alignment with Fleet RP procedure.
Miscellaneous Quarterly Grade "D" Air Analysis Results for Multiple 7/22/2022
Systems (Unit 1 and Unit 2 service air compressors, Eagle
air compressor (SCBAs). [3rd qtr. 2022]
Quarterly Grade "D" Air Analysis Results for Multiple 1/27/2023
Systems (Unit 1 and Unit 2 service air compressors, Eagle

22
Inspection Type Designation Description or Title Revision or
Procedure Date
air compressor (SCBAs). [1st qtr. 2023]
Respirator Issue Log - January 29 to February 7, 2023 Various
NMP-HP-501- In-Use Respirator Inspection Worksheet (July 2022) 8/10/2022
003, Data Sheet 1
Self-Assessments TE#: 1097224 2022 Pre-NRC Radiation Protection (RP) Check-In Self-
Assessment
Work Orders WO # Testing of Control Room Habitability Filter Trains (B Train 9/9/2021
SNC839149 Charcoal Adsorber sample and analysis)
WO # Testing of Control Room Habitability Filter Trains (B Train 1/24/2023
SNC992454 Charcoal Adsorber sample and analysis)
Work Order (WO) Testing of Control Room Habitability Filter Trains (A Train 9/9/2021
# SNC805890 Charcoal Adsorber sample and analysis)
71124.04 Corrective Action Condition Reports 10778929, 10818336, 10818338, 10818339, 10818341, Various
Documents (CRs) 10818343, 10864491, 10906532, 10908820, and 10927138
71124.05 Corrective Action CR 10788003 Training Request from Performance Analysis - Evaluating 04/05/2021
Documents Unknown Peaks on WBC Reports.
CR 10851676 WSTSF RM 25 #697 OOS. 01/17/2022
CR 10912755 AMP-100s S/N 5505-131 and 5006-146 found outside of 10/06/2022
acceptable calibration tolerance limits.
CR 10939799 U2 Reactor Building Vent Radiation Monitor Not Functioning 01/15/2023
Correctly
Corrective Action CR 10946424 The ARM on the upper elevation of the Main Stack alarms 2/7/2023
Documents intermittently.
Resulting from CR 10947302 Adverse Trend - RB Vent Stack Rad Monitors 02/10/2023
Inspection CR 10948458 Lessons Learned - RP NRC Inspection Slow to Respond 02/15/2023
CR 10950640 Gaps in the NRC 2023 RP CISA and initial information 02/22/2023
request
71151 Miscellaneous Unit 2 Power History Curves for Quarters 1, 2, 3 & 4 2022
Unit 1 Power History Curves for Quarters 1, 2, 3 & 4 2022
Unit 2 Control Room Operator Logs for 2022
Unit 1 Control Room Operator Logs for 2022
NRC Licensee Manual Reactor Scram due to Reactor Pressure 02/18/2022
Event Report: Perturbations
LER 2022-001-00

23
Inspection Type Designation Description or Title Revision or
Procedure Date
71152A Corrective Action Condition Report 10925361
Documents (CR)
Corrective Action 332462
Report (CAR)
71152S Corrective Action Condition Reports 10847628, 10847670, 10847873, 10847919, 10848192, Various
Documents (CR) 10848210, 10848212, 10848274, 10848702, 10848760,
10849432, 10852590, 10854350, 10854912, 10855148,
10855514, 10856630, 10856718, 10863403, 10863515,
10863579, 10863937, 10863938, 10863992, 10864838,
10866195, 10868234, 10868825, 10869084, 10872650,
10872825, 10876920, 10877272, 10882194, 10883087,
10883964, 10884712, 10885749, 10887810, 10891422,
10893017, 10893859, 10900807, 10902200, 10904223,
10906852, 10907730, 10915419, 10915439, 10915569,
10915889, 10916820, 10919352, 10919470, 10919786,
10920506, 10920526, 10923219, 10926624, 10927777,
10929993, 10930947, 10931553, 10933322, 10933510,
10937689, 10942429, 10943500, 10943533, 10963403,
10857209, 10857366, 10857829, 10859427, 10921534,
10924335, 10945502, 10946038, 10949197, 10856648
Drawings H-11250 RFP Seal Water, Leakoff and Drains 13
H-11604 Unit 1 PI&D Condensate & Feedwater System Sheet 3 54.0
H-11605 Unit 1 PI&D Condensate & Feedwater System Sheet 4 42.0
H-21031 Unit 2 Main & RFP Turbine Drains P&ID 54.0
H-21038 Unit 2 Condensate & Feedwater P&ID Sheet 2 of 3 17.0
H-46540 Unit 1 Condensate/Feedwater FAC Inspection Isometric 2.0
H-46540 Unit 1 Condensate/Feedwater FAC Inspection Isometric 2.0
(Denotes Inspection Component Numbers)
H21014 Unit 2 Extraction Steam P&ID 29.0
H21070 Unit 2 Extraction Steam To Steam To 1oth Stage LP 12.0
Heaters
H51132 Unit 2 Extraction Steam To 10th Stage Heaters FAC 18.0
Inspection Isometrics
H51756 Core Spray System Pump A Discharge To RPV Storage 2.0

24
Inspection Type Designation Description or Title Revision or
Procedure Date
Tank FAC Inspection Isometrics
H52064 Unit 2 12th Stage Heater Vents FAC Inspection Isometrics 8.0
Engineering Technical 1093008
Evaluations Evaluation (TE)
Work Orders Work Orders 0572272, 0646586, 1000653, 1000654, 1000655, 1095818, Various
(SNC) 1110822, 1140706, 1144133, 1144831, 1196853, 1196854,
1208904, 1217443
71153 Procedures 34AB-C71-001-2 Scram Procedure 14.3
34GO-OPS-013-2 Normal Plant Shutdown 33.7

25