IR 05000321/2018410

U.S. Nuclear Regulatory Commission Security Inspection Report 05000321/2018410, 05000366/2018410

ML18229A055
Person / Time
Site:	Hatch
Issue date:	08/17/2018
From:	Binoy Desai Division of Reactor Safety II
To:	Mcgavin S Southern Nuclear Operating Co
References
IR 2018410
Download: ML18229A055 (8)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 17, 2018

SUBJECT:

EDWIN I. HATCH NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000321/2018410, 05000366/20118410

Dear Mr. Mr. McGavin:

On August 9, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Edwin I. Hatch Nuclear Plant, and discussed the results of this inspection with Mr. T. Spring, and other members of the Hatch Nuclear Plant staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspection.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-321, 50-366 License No. DPR-57, NPF-5

Enclosure:

IR 05000321/2018410, 05000366/2018410 w/Attachment: Supplemental Information

Inspection Report

Docket Nos: 05000321 and 05000366 License Nos: DPR-57, NPF-5 Report Nos: 05000321/2018410 and 05000366/2018410 Enterprise Identifier: I-2018-410-0009 Licensee: Southern Nuclear Operating Company, Inc.

Facility: Edwin I. Hatch Nuclear Plant Location: Baxley, Georgia Dates: August 6 - 9, 2018 Inspectors: Randy Patterson, Physical Security Inspector Ivan Hall, Physical Security Inspector Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Edwin I. Hatch, Nuclear Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs 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 were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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.

71130.02 - Access Control

The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: all requirements Tier II: 7 requirements 02.05 (a, b, c, d); 02.06 (a); 02.07 (a, b)

Tier III: 1 requirement 02.08

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: all 38 requirements Tier II: 4 requirements 02.09 (a); 02.11 (d, e); 02.12

(a) Tier III: 2 requirements 02.15 (a, b)

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from July 2017, through July 2018.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On August 9, 2018, the inspectors presented the Baseline Security Inspection results to Mr. T.

Spring and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

NMP-SE-021- Security Search Processes, Version 5.0

NMP-SE-021-001- Security Sealing Operations Instruction, Version 2.0

NMP-SE-034- Key Performance Indicators, Version 4.0

Nuclear Oversight (NSO) Audit of Security (SEC) Fleet-SEC-2018, dated June 27, 2018

73EP-EIP-009-0-Nuclear Security Duties, Version 12.0

80AC-SEC-001-0- Plant Security and Entry Control, Version 7.6

80AC-SEC-002-0- Key and Annunciated Door Control, Version 4.3

2SS-SEC-033-0S- Security Lock and Key Control, Revision 3.3

2SS-SEC-051-0- Threat Assessment, Revision 1.2

2IT-SEC-001-5, Testing Security System/Equipment, Version 14.5

34IT-OPS-003-0, Security and Dry Storage Power Systems Test, Version 11.2

Hatch Security Form, SEC-0065, VBS Inspection/Test, Version 4.4

SNC Memorandum, Subject: Nuclear Oversight (SOS) Audit of Security (SEC) Log:

Fleet-SEC-2018, dated June 27, 2018

Hatch Work Orders, 870670, 846656, 839139, 810843, Security Diesel Generator Testing

CONDITION REPORTS

17-10406741 17-10410363 17-10414932 17-10423534

18-10458403 17-10473939 17-10485610 17-10397517

14-755493

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