IR 05000321/2021402

Security Baseline Inspection Report 05000321/2021402 and 05000366/2021402

ML21341A614
Person / Time
Site:	Hatch
Issue date:	12/06/2021
From:	Jannette Worosilo Division of Reactor Safety II
To:	Mcgavin S Southern Nuclear Operating Co
References
IR 2021402
Download: ML21341A614 (7)

Text

December 6, 2021

SUBJECT:

EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000321/2021402 AND 05000366/2021402

Dear Mr. McGavin:

On November 18, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Edwin I. Hatch Nuclear Plant Units 1 and 2. On November 19, 2021, the NRC inspectors discussed the results of this inspection with you 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,

/RA/

Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety

Docket Nos. 05000321 and 05000366 License Nos. DPR-57 and NPF-5

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000321 and 05000366

License Numbers:

DPR-57 and NPF-5

Report Numbers:

05000321/2021402 and 05000366/2021402

Licensee:

Southern Nuclear Operating Company, Inc.

Facility:

Edwin I. Hatch Nuclear Plant Units 1 and 2

Location:

Baxley, GA

Inspection Dates:

August 23-26, 2021 (Southern Company Corporate Office)

November 15-18, 2021 (Hatch Nuclear Plant)

Inspectors:

R. Patterson, Physical Security Inspector

A. Richardson, Physical Security Inspector

Approved By:

Jannette G. Worosilo, 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 security baseline inspection at EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2, 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 or violations of more than minor significance were identified.

Additional Tracking Items

None.

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) 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were

===evaluated:

Access Authorization===

(1) Tier I: All Requirements Tier II: ( 02.05 a, b, 02.07 a, b, 02.08 a, c)

Tier III: ( 02.09, 02.10 a-c)

71130.08 - Fitness For Duty Program

The inspectors evaluated the fitness for duty program by completing the following inspection

===elements:

Fitness For Duty Program===

(1)

• Tier I: All Requirements

• Tier II: ( 02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e)

• Tier III: ( 02.10, 02.11 a, 02.12 a, 02.13 a-d, 02.14 a-c)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On November 19, 2021, the inspectors presented the security baseline inspection results to Steven McGavin and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision

or Date

71130.01

Corrective

Action

Documents

10606809

10640289

21-50083075

Corrective

Action

Documents

Resulting from

Inspection

10822941

Procedures

AA-002

Access Authorization Program

Version

8.0

AA-003

Adjudication of Derogatory

Information and Appeal Process

Version

4.2

AA-006

Access Authorization Confidential

Information Processing

Procedure

Version

3.1

AA-008

Access Authorization Personnel

Access Data System (PADs)

Procedure

Version

2.1

NMP-AD-005

Insider Mitigation Program (IMP)

Access Authorization

Version

9.2

NMP-AD-016

Fatigue Management Program

Version

10.2

NMP-SE-023

Personnel Authorization an

Badging Program

Version

4.0

Self-

Assessments

NMP-GM-

003-F18

Check-In Self-Assessment (CISA)

Plan and Report

Version

3.0

71130.08

Corrective

Action

Documents

15-10593933

15-10594136

15-10594140

15-10594144

15-10594148

19-10591520

19-10593807

19-10595571

19-10599479

19-10599486

21-10784272

21-10789235

21-50063923

21-50063927

21-50063933

21-50063935

21-50092463

21-50101177

Procedures20-001

SNC Corporate Policy-Fitness-

January

Inspection

Procedure

Type

Designation

Description or Title

Revision

or Date

For-Duty

24, 2017

MS-FFD-001

Fitness-for-Duty Standard

Operating and Collection

Procedure

Version 8

MS-FFD-003

Intoxilyzer Operations

Version

3.1

MS-FFD-004

Random Selection and

Verification Procedure

Version

4.0

MS-FFD-005

Medical Review Officer

Version

7.0

MS-FFD-006

Follow-up Testing

Version

4.1

MS-FFD-007

Blind Performance Test/Quality

Control

Version

5.0

MS-FFD-008

FFD Records

Version

3.2

MS-FFD-009

Contractor Review and Screening

Procedure

Version

2.0

MS-FFD-010

Interface and Reporting

Version

4.1

MS-FFD-011

Training and Qualification of

Fitness for Duty Personnel

Version

6.0

MS-FFD-012

Testing for Other Legal and Illegal

Substances

Vesrion

3.1

MS-FFD-013

Security of FFD Centers and

Medical Facilities

Version

3.2

MS-FFD-014

Call-ins to Perform Unscheduled

Work

Version

2.1

MS-FFD-015

Determination of Fitness

Evaluation and Process

Version

4.4

Self-

Assessments

Fleet MF/MRO 2019 Nuclear

Oversight (NOS) Managing

Fatigue/Medical Review Officer

Audit

April 9,

2019