IR 05000321/2021402
| 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:
Report Numbers:
05000321/2021402 and 05000366/2021402
Enterprise Identifier: I-2021-402-0021
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.
SAFEGUARDS
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
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
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