IR 05000321/2024401

Security Baseline Inspection Report 05000321-2024401 and 05000366-2024401

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: DPR-57 and NPF-5

Report Numbers: 05000321/2024401 and 05000366/2024401

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

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 & 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.

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:

Protective Strategy Evaluation (2 Samples)

(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 Type Designation Description or Title Revision or

Procedure Date

71130.05 Corrective Action CR 10911280

Documents

71130.05 Corrective Action CR 10925049

Documents

71130.05 Corrective Action CR 10925068

Documents

71130.05 Corrective Action CR 10992892

Documents

71130.05 Corrective Action CR 11052411

Documents

71130.05 Corrective Action CR 11068018

Documents

71130.05 Corrective Action CR 11084638

Documents

71130.05 Corrective Action TE 1150150

Documents

71130.05 Corrective Action CR 11111901

Documents

Resulting from

Inspection

71130.05 Corrective Action CR 11111906

Documents

Resulting from

Inspection

71130.05 Corrective Action CR 11111909

Documents

Resulting from

Inspection

71130.05 Corrective Action CR 11111912

Documents

Resulting from

Inspection

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.05 Corrective Action CR 11111914

Documents

Resulting from

Inspection

71130.05 Corrective Action CR 11111918

Documents

Resulting from

Inspection

71130.05 Corrective Action CR 11111923

Documents

Resulting from

Inspection

71130.05 Corrective Action CR 11111924

Documents

Resulting from

Inspection

71130.05 Corrective Action TE 1162356

Documents

Resulting from

Inspection

71130.05 Corrective Action TE 1162357

Documents

Resulting from

Inspection

71130.05 Corrective Action TE 1162358

Documents

Resulting from

Inspection

71130.05 Miscellaneous 2024 Hatch FOF 09/19/2024

Management

Critique

71130.05 Miscellaneous ICM B.4.i Law Enforcement Response Plan Version 17

71130.05 Miscellaneous NMP-GM-003-2024 Hatch Protective Strategy Evaluation Version 4.0

F18

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.05 Procedures NMP-SE-006 Security Drill and Exercise Program Version 10.0

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