IR 05000321/2022402

Security Baseline Inspection Report 05000321/2022402 and 05000366/2022402

ML22200A237
Person / Time
Site:	Hatch
Issue date:	07/19/2022
From:	Gerald Mccoy NRC/RGN-II/DRS/EB2
To:	Gayheart C Southern Nuclear Operating Co
References
IR 2022402
Download: ML22200A237 (7)

Text

July 19, 2022

SUBJECT:

EDWIN I. HATCH - SECURITY BASELINE INSPECTION REPORT 05000321/2022402 AND 05000366/2022402

Dear Ms. Gayheart:

On June 16, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Edwin I. Hatch and discussed the results of this inspection with Mr. Matt Busch 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, Signed by McCoy, Gerald on 07/19/22 Gerald J. McCoy, Chief Engineering Branch 2 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: 05000321/2022402 and 05000366/2022402 Enterprise Identifier: I-2022-402-0035 Licensee: Southern Nuclear Operating Co., Inc.

Facility: Edwin I. Hatch Location: Baxley, GA Inspection Dates: June 14, 2022 to June 16, 2022 Inspectors: J. Montgomery, Senior Reactor Inspector Approved By: Gerald J. McCoy, Chief Engineering Br 2 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, 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.

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the Security Target Set Program. The following elements were evaluated:

Review of Power Reactor Target Sets

(1) Section 02.01 Review of Events and Logs This section was not reviewed.

Section 02.02 Target Set Identification and Development Process Review The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.

Section 02.03 Verification of Target Sets Changes The inspector reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets.

Section 02.04 Verification of Complete and Accurate Target Sets The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspector reviewed assumptions used in the licensees development of its target sets.

Section 02.05 Physical Protection Program Review The inspector verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On June 16, 2022, the inspectors presented the security baseline inspection results to Mr. Matt Busch and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.14 Corrective Action 10602395 During the 2019 NRC Target set inspection... 04/18/2019

Documents 10602397 During the 2019 NRC Target set inspection... 04/18/2019

Corrective Action 10888150 Target Set Documentation Error 06/15/2022

Documents 10888163 Target Set Documentation Error 06/15/2022

Resulting from 10888368 Minor Target Set Inspection Violation 06/16/2022

Inspection

Miscellaneous 2020 TSAT Annual Review Action Plan

Procedures NMP-SE-012 Safety/Security Interface Version 5.0

NMP-SE-015 Target Set Identification, Development, and Maintenance Version 8.0

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