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 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.

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 Type Designation Description or Title Revision

Procedure or Date

71130.01 Corrective 10606809

Action 10640289

Documents 21-50083075

Corrective 10822941

Action

Documents

Resulting from

Inspection

Procedures AA-002 Access Authorization Program Version

8.0

AA-003 Adjudication of Derogatory Version

Information and Appeal Process 4.2

AA-006 Access Authorization Confidential Version

Information Processing 3.1

Procedure

AA-008 Access Authorization Personnel Version

Access Data System (PADs) 2.1

Procedure

NMP-AD-005 Insider Mitigation Program (IMP) Version

Access Authorization 9.2

NMP-AD-016 Fatigue Management Program Version

10.2

NMP-SE-023 Personnel Authorization an Version

Badging Program 4.0

Self- NMP-GM- Check-In Self-Assessment (CISA) Version

Assessments 003-F18 Plan and Report 3.0

71130.08 Corrective 15-10593933

Action 15-10594136

Documents 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

Procedures 720-001 SNC Corporate Policy- Fitness- January

Inspection Type Designation Description or Title Revision

Procedure or Date

For-Duty 24, 2017

MS-FFD-001 Fitness-for-Duty Standard Version 8

Operating and Collection

Procedure

MS-FFD-003 Intoxilyzer Operations Version

3.1

MS-FFD-004 Random Selection and Version

Verification Procedure 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 Version

Control 5.0

MS-FFD-008 FFD Records Version

3.2

MS-FFD-009 Contractor Review and Screening Version

Procedure 2.0

MS-FFD-010 Interface and Reporting Version

4.1

MS-FFD-011 Training and Qualification of Version

Fitness for Duty Personnel 6.0

MS-FFD-012 Testing for Other Legal and Illegal Vesrion

Substances 3.1

MS-FFD-013 Security of FFD Centers and Version

Medical Facilities 3.2

MS-FFD-014 Call-ins to Perform Unscheduled Version

Work 2.1

MS-FFD-015 Determination of Fitness Version

Evaluation and Process 4.4

Self- Fleet MF/MRO 2019 Nuclear April 9,

Assessments Oversight (NOS) Managing 2019

Fatigue/Medical Review Officer

Audit

5