IR 05000321/2024401
| ML24281A121 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 10/10/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coleman J Southern Nuclear Operating Co |
| References | |
| IR 2024401 | |
| Download: ML24281A121 (6) | |
Text
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000321/2024401 AND 05000366/2024401
Dear Jamie Coleman:
On September 19, 2024, 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 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, Jannette G. Worosilo, Chief Nuclear Security Branch Division of Fuels, Radiological Safety and Security 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:
05000321/2024401 and 05000366/2024401
Enterprise Identifier:
I-2024-401-0057
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Edwin I. Hatch Nuclear Plant, Units 1 & 2
Location:
Baxley, GA
Inspection Dates:
September 16, 2024 to September 19, 2024
Inspectors:
J. Brown, Senior Physical Security Inspector
M. Denman, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Nuclear Security Branch
Division of Fuels, Radiological Safety and Security
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
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Tier I: All Requirements
- Tier II: (02.05 a, 02.06 a-d, f, h, j, k, l, n, 02.07 b-d)
- Tier III: (02.08, 02.09 b, 02.10, 02.11)
(2)
- Observed a licensee conducted annual force-on-force exercise
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 19, 2024, the inspectors presented the security baseline inspection results to Jamie Coleman and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR 10911280
Corrective Action
Documents
CR 10925049
Corrective Action
Documents
CR 10925068
Corrective Action
Documents
CR 10992892
Corrective Action
Documents
CR 11052411
Corrective Action
Documents
CR 11068018
Corrective Action
Documents
CR 11084638
Corrective Action
Documents
TE 1150150
Corrective Action
Documents
Resulting from
Inspection
CR 11111901
Corrective Action
Documents
Resulting from
Inspection
CR 11111906
Corrective Action
Documents
Resulting from
Inspection
CR 11111909
Corrective Action
Documents
Resulting from
Inspection
CR 11111912
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
CR 11111914
Corrective Action
Documents
Resulting from
Inspection
CR 11111918
Corrective Action
Documents
Resulting from
Inspection
CR 11111923
Corrective Action
Documents
Resulting from
Inspection
CR 11111924
Corrective Action
Documents
Resulting from
Inspection
TE 1162356
Corrective Action
Documents
Resulting from
Inspection
TE 1162357
Corrective Action
Documents
Resulting from
Inspection
TE 1162358
Miscellaneous
24 Hatch FOF
Management
Critique
09/19/2024
Miscellaneous
ICM B.4.i
Law Enforcement Response Plan
Version 17
Miscellaneous
NMP-GM-003-
F18
24 Hatch Protective Strategy Evaluation
Version 4.0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
NMP-SE-006
Security Drill and Exercise Program
Version 10.0