IR 05000321/2023402
| ML23332A783 | |
| Person / Time | |
|---|---|
| Site: | Hatch, 07200036  |
| Issue date: | 11/29/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coleman J Southern Nuclear Operating Co |
| References | |
| IR 2023402, IR 2023401 | |
| Download: ML23332A783 (1) | |
Text
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT, UNITS 1&2 - SECURITY BASELINE INSPECTION REPORT 05000321/2023402, 05000366/2023402, AND 07200036/2023401
Dear Jamie Coleman:
On November 16, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Edwin I. Hatch Nuclear Plant, Units 1&2 and discussed the results of this inspection with Johnny Weissinger 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, Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000321, 05000366, and 07200036 License Nos. DPR-57 and NPF-5
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000321, 05000366, and 07200036
License Numbers:
Report Numbers:
05000321/2023402, 05000366/2023402, and 07200036/2023401
Enterprise Identifier:
I-2023-402-0016 and I-2023-401-0033
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Edwin I. Hatch Nuclear Plant, Units 1&2
Location:
Baxley, GA
Inspection Dates:
November 13, 2023, to November 16, 2023
Inspectors:
J. Justice, Sr. Physical Security Inspector
D. Egelstad, Physical Security Inspector (in-training)
Approved By:
Jannette G. Worosilo, Chief
Plant Support Branch
Division of Reactor Safety
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&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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 02.06(a - d), 02.08(a,b,c,e,f,g)
- Tier III: 02.10(a)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p(2) since the last performance of this IP.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) August 1, 2022 - November 16,
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the licensee's physical security measures for the independent spent fuel storage installation through completion of the following inspection elements:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
- (1) IP requirements 02.01 - 02.08, as required by the inspection procedure for a general licensed ISFSI.
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 16, 2023, the inspectors presented the security baseline inspection results to Johnny Weissinger and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
1139778
Key and Annunciated Door Control
Rev 4.4
5S
Security Compensatory Actions
Rev 11.8
0S
Security Key and Lock Control
Rev 3.4
NMP-AD-013
Control of Safeguards Information
Rev 5.1
NMP-SE-021
Security Search Process
Rev 13.1
Procedures
NMP-SE-021
Security Search Processes
Rev 14
NMP-AD-029
Preparation and Reporting of Regulatory Assessment
Performance Indicator Data and the Monthly Operating
Report
Rev 3.2
71151
Procedures
NMP-AD-034
Key Performance Indicators
Rev 13.2
Corrective Action
Documents
11024238
11024241
11024565
Law Enforcement Response Plan
Rev 17
34S)-OPS-001-0
Operating the Security and Dry Storage Power Systems
Rev 8.2
Weekly Testing of Security Systems
Rev 1.0
Semi-Annual - Quarterly Testing/Inspection of Security
Systems
Rev 1.0
Security Patrols
Rev 9.6
Contingency Planning
Rev 13.4
Hatch Nuclear
Plant Physical
Security Plan
Rev 18
81311
Procedures
NMP-SE-005
Security Firearms Maintenance
Rev 10