ML21347A853

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NRR E-mail Capture - Required: Hatch TSTF-505 LAR - Audit Plan - Additional Documents to Be Uploaded to the Portal
ML21347A853
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 12/13/2021
From: John Lamb
NRC/NRR/DORL/LPL2-1
To: Quarles A
Southern Nuclear Operating Co
References
Download: ML21347A853 (2)


Text

From:

Lamb, John Sent:

Monday, December 13, 2021 12:41 PM To:

Quarles, Adam Graham Cc:

Enfinger, Timothy Lee; Joyce, Ryan M.

Subject:

REQUIRED: Hatch TSTF-505 LAR - Audit Plan - Additional Documents to be Uploaded to the Portal Importance:

High

Adam, The NRC staff requests the following additional documents:
1. 1. Southern Nuclear Company NMP-GM-031, "On-Line Configuration Risk Management Program," Version 9.0, February 2021.
2. 2. Southern Nuclear Company NMP-GM-031-003, "Risk Management Actions for 10 CFR 50.65(a)(4) and the Risk Informed Completion Time Program," Version 8.0, January 2020
3. 3. PRA-BC-H-19-004, Hatch Open Phase Risk Evaluation, Revision 1, January 2020.
4. 4. Southern Nuclear, SNC826314, "Plant Hatch Tornado Missile Project (TMP) Summary Report," Version 1, August 2018.
5. 5. Southern Nuclear, SNC799744, "Missile Protection for EDG Fuel Oil Storage Tank Vent Lines".
6. 6. Southern Nuclear, SNCH-16-042, "PSW Discharge Piping Tornado Missile Evaluation,"

Version 1.0, December 2016.

7. 7. For item (14) on SNCs list. Simplified one line for AC showing offline, the main generator, EDGs, transformers, LOV and DVR sense points, shared equipment and basic distribution.
8. 8. For item (14) on SNCs list. Simplified one line for DC showing batteries, chargers, any shared equipment, and basic distribution.

Thanks.

John

Hearing Identifier:

NRR_DRMA Email Number:

1452 Mail Envelope Properties (MN2PR09MB5084D253705962CA8327E809FA749)

Subject:

REQUIRED: Hatch TSTF-505 LAR - Audit Plan - Additional Documents to be Uploaded to the Portal Sent Date:

12/13/2021 12:40:50 PM Received Date:

12/13/2021 12:40:00 PM From:

Lamb, John Created By:

John.Lamb@nrc.gov Recipients:

"Enfinger, Timothy Lee" <TLENFING@SOUTHERNCO.COM>

Tracking Status: None "Joyce, Ryan M." <RMJOYCE@southernco.com>

Tracking Status: None "Quarles, Adam Graham" <AGQUARLE@southernco.com>

Tracking Status: None Post Office:

MN2PR09MB5084.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1140 12/13/2021 12:40:00 PM Options Priority:

High Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date: