IR 05000321/2018411
| ML18323A155 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 11/16/2018 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Mcgavin S Southern Nuclear Operating Co |
| References | |
| IR 2018411 | |
| Download: ML18323A155 (7) | |
Text
November 16, 2018
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000321/2018411 AND 05000366/2018411
Dear Mr. McGavin:
On November 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. Vehec, and other members of your 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.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 50-321 and 50-366 License Nos. DPR-57 and NPF-5
Enclosure:
NRC IR 05000321/2018411, 366/2018411 w/Attachment: Supplemental Information
Inspection Report
Docket Nos:
05000321 and 05000366
License Nos:
Report Nos:
05000321/2018411 and 05000366/2018411
Enterprise Identifier:
I-2018-411-0012
Licensee:
Southern Nuclear Operating Company, Inc.
Facility:
Edwin I. Hatch Nuclear Plant
Location:
Baxley, Georgia
Dates:
November 5-9, 2018
Inspectors:
Randy Patterson, Physical Security Inspector
Ivan Hall, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
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.
SAFEGUARDS
71130.05 - Protective Strategy Evaluation and Performance Evaluation Program
The inspectors evaluated the security protective strategy evaluation and performance evaluation program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
all requirements Tier II:
all requirements Tier III:
all requirements
EXIT MEETINGS AND DEBRIEFS
On November 9, 2018, the inspectors presented the Baseline Security Inspection results to Mr.
T. Vehec and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
Check in Self-Assessment/Security NRC Baseline Inspection, dated April 20, 2018
NMP-SE-006-Security Drill and Exercise Program, Version 7.0
NMP-SE-010- Miles Use and Safety, Version 2.2
NMP-SE-012-Safety/Security Interface, Version 4.0
NMP-SE-020-F05-SNC Adversary Training Lesson Plan, Version 2.0
CONDITION REPORTS
16-10249935, 16-10249804, 16-10264289, 18-10487680, 18-10544336, 18-10544340,
18-10544343