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Category:Inspection Report
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 ML23223A0022023-08-14014 August 2023 (Vegp), Unit 3, Integrated Inspection Report 05200025/2023002 IR 05000424/20230112023-08-11011 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000424/2023011 and 05000425/2023011 ML23215A0822023-08-0404 August 2023 (Vego), Unit 3 Initial Test Program and Operational Programs Integrated 05200025/2023011 Inspection Report IR 05000424/20234012023-07-31031 July 2023 Security Baseline Inspection Report 05000424/2023401 and 05000425/2023401 (Cover Letter) ML23212B0612023-07-31031 July 2023 Security Baseline Inspection Report 05200025/2023401 ML23216A0962023-07-26026 July 2023 Document Request for Vogtle 1 & 2 RP Inspection, Report No. 05000424/2023003 and 05000425/2023003 IR 05000424/20230022023-07-24024 July 2023 Integrated Inspection Report 05000424/2023002 and 05000425/2023002 ML23198A3802023-07-19019 July 2023 NRC Integrated Inspection Report 05200026/2023002 ML23199A0892023-07-18018 July 2023 (Vegp), Unit 4 Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2023007 IR 05000424/20233012023-06-30030 June 2023 NRC Operator License Examination Report 05000424/2023301 and 05000425/2023301 ML23128A2932023-05-11011 May 2023 NRC Integrated Inspection Report 05200026/2023001 ML23129A0222023-05-10010 May 2023 (Vegp), Unit 3 - Integrated Report 05200025/2023001 ML23128A3492023-05-0909 May 2023 (Vegp), Unit 4 Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2023006 ML23121A3202023-05-0404 May 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2023010 IR 05000424/20040252023-04-28028 April 2023 Public Meeting Summary - Vogtle Electric Generating Plant, Units 1, 2, 3, & 4 Docket No. 5000424, 5000425, 5200025, 5200026, Meeting Number 20230375 IR 05000424/20230012023-04-26026 April 2023 Integrated Inspection Report 05000424/2023001 and 05000425/2023001 IR 05000424/20230902023-03-30030 March 2023 NRC Inspection Report 05000424/2023090 and 05000425/2023090, and Investigation Report 2-2022-006; and Apparent Violation ML23083B3702023-03-24024 March 2023 Security Baseline Inspection Report 05200026/2023401 IR 05000424/20220062023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2, NRC Inspection Reports 05000424/2022006 and 05000425/2022006 ML23044A3902023-02-14014 February 2023 Integrated Inspection Report05200025 2022007 ML23040A3612023-02-0909 February 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2022008 ML23040A0422023-02-0909 February 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022008 ML23033A3972023-02-0707 February 2023 NRC Integrated Inspection Report 05200026/2022007 IR 05000424/20220042023-01-23023 January 2023 Integrated Inspection Report 05000424/2022004 and 05000425/2022004 ML22356A2932022-12-23023 December 2022 Information Request for the Cyber Security Baseline Security Inspection, Notification to Perform Inspection IR 05000424/20220102022-12-0202 December 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000424/2022010 and 05000425/2022010 ML22327A0532022-11-30030 November 2022 Security Baseline Inspection Report 05200026/2022401 Cover Letter IR 05000424/20224032022-11-28028 November 2022 Security Baseline Inspection Report 05000424/2022403 and 05000425/2022403 (Cover Letter) ML22314A0702022-11-14014 November 2022 NRC Integrated Inspected Reports 05200025/2022005, 05200026/2022005 ML22318A1602022-11-14014 November 2022 Integrated Inspection Report 05200025/2022010 ML22304A1812022-11-0808 November 2022 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022011 ML22311A0062022-11-0808 November 2022 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2022006 IR 05000424/20220032022-10-27027 October 2022 Integrated Inspection Report 05000424/2022003 and 05000425/2022003 IR 05000424/20220052022-08-24024 August 2022 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2022005 and 05000425/2022005 ML22230C6702022-08-22022 August 2022 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022006 ND-22-0655, ITAAC Closure Notification on Completion of ITAAC 2.5.01.03a (Index Number 511)2022-08-12012 August 2022 ITAAC Closure Notification on Completion of ITAAC 2.5.01.03a (Index Number 511) IR 05000424/20220022022-08-11011 August 2022 Integrated Inspection Report 05000424/2022002 and 05000425/2022002 ML22220A1342022-08-0909 August 2022 Review of the Refueling Outage 1R23 (Fall 2021) Steam Generator Tube Inspection Report IR 05000424/20224012022-08-0404 August 2022 Cyber Security Inspection Report 05000424/2022401 and 05000425/2022401 2024-02-05
[Table view] Category:Letter
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24010A0712024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports and Recordkeeping and Suspicious Activity Reporting) ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML24029A0592024-01-30030 January 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report Enclosure 2, GAE-NRCD-RF-LR-000002 P-Attachment, Rev. 0 ML24016A1132024-01-30030 January 2024 Correction of Unit 1 Amendment Nos. 96 and 190 and Unit 2 Amendment Nos. 74 and 173 Adoption of Standard Technical Specifications Westinghouse Plants NL-24-0031, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R23 IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23347A2092024-01-17017 January 2024 Voluntary Requests for Data, Information, And/Or Observation ML23279A0042024-01-17017 January 2024 Amendment No. 194 to Remove Combined License Appendix C NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23317A2072023-12-22022 December 2023 Issuance of Amendments 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-1448 ML23335A1222023-12-19019 December 2023 Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter ML23353A1702023-12-19019 December 2023 LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23338A2182023-12-0606 December 2023 Project Manager Reassignment NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23306A3552023-11-0808 November 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 052000/262023008 ML23268A0572023-11-0707 November 2023 Issuance of Amendments 194 & 191 Request for License Amendment Relocation of Technical Specification 3.7.9, Spent Fuel Pool Makeup Water Sources (LAR-23-003) IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23263A9852023-10-12012 October 2023 Issuance of Amendments Nos. 221 and 204, Regarding Technical Specification 5.5.11.C, Acceptance Criteria for Charcoal Filter Testing ML23283A0472023-10-0808 October 2023 Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report ML23234A2352023-09-0808 September 2023 Request for Withholding Information from Public Disclosure Notification of Full Compliance of Required Action for NRC Order EA-12-049 Mitigation Strategies for Beyond-Design-Basis External Events IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2) ML23243B0252023-08-30030 August 2023 Exam Corporate Notification Letter (210 Day) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) 2024-02-05
[Table view] |
Text
November 3, 2021
SUBJECT:
VOGTLE ELECTRICAL GENERATING PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000424/2021404 AND 05000425/2021404
Dear Mr. McGavin:
On October 21, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Vogtle Electrical Generating Plant, Units 1 and 2. On October 22, 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. 05000424 and 05000425 License Nos. NPF-68 and NPF-81
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000424 and 05000425 License Numbers: NPF-68 and NPF-81 Report Numbers: 05000424/2021404 and 05000425/2021404 Enterprise Identifier: I-2021-404-0012 Licensee: Southern Nuclear Operating Company, Inc.
Facility: Vogtle Electrical Generating Plant, Units 1 and 2 Location: Waynesboro, Ga 30830 Inspection Dates: August 23-26, 2021 (Southern Company Corporate Office)
October 18-21, 2021 (Vogtle)
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 Vogtle Electrical Generating 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
Main article: IP 71130.01
- (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)
The inspectors evaluated the fitness for duty program by completing the following inspection
Main article: IP 71130.08
(1)
- 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 October 22, 2021, the inspectors presented the security baseline inspection results to Stephen P. McGavin and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.01 Corrective Action 10606809
Documents 10640289
Corrective Action 10822941
Documents
Resulting from
Inspection
Procedures 00662-C Unescorted Access Program Revision
29.0
00665-C Vital Area Access Review Revison 10.0
AA-002 Access Authorization Program Version 8.0
AA-003 Adjudication of Derogatory Information and Appeal Process Version 4.2
AA-006 Access Authorization Confidential Information Processing Version 3.1
Procedure
AA-008 Access Authorization Personnel Access Data System (PADs) Version 2.1
Procedure
NMP-AD-005 Insider Mitigation Program (IMP) Access Authorization Version 9.2
NMP-AD-016 Fatigue Management Program Version 10.2
NMP-SE-023 Personnel Authorization and Badging Program Version 4.0
Self-Assessments NMP-GM-003- Check-In Self-Assessment (CISA) Plan and Report Version 3.0
F18
71130.08 Corrective Action 19-10594136
Documents 19-10594140
19-10594144
19-10594148
20-10695452
20-10697078
20-10697108
20-10706195
21-10784540
21-10788029
21-10789235
Inspection Type Designation Description or Title Revision or
Procedure Date
21-50063923
21-50063927
21-50063933
21-50063935
21-50083075
21-50092463
21-50101177
Procedures 19-10599486
20-001 SNC Corporate Policy- Fitness-For-Duty January 24,
2017
MS-FFD-001 Fitness-for-Duty Standard Operating and Collection Version 8
Procedure
MS-FFD-003 Intoxilyzer Operations Version 3.1
MS-FFD-004 Random Selection and Verification Procedures Version 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 Control Version 5.0
MS-FFD-008 FFD Records Version 3.2
MS-FFD-009 Contractor Review and Screening Procedure Version 2.0
MS-FFD-010 Interface and Reporting Version 4.1
MS-FFD-011 Training and Qualification of Fitness for Duty Personnel Version 6.0
MS-FFD-012 Testing for Other Legal and Illegal Substances Version 3.1
MS-FFD-013 Security of FFD Centers and Medical Facilities Version 3.2
MS-FFD-014 Call-ins to Perform Unscheduled Work Version 2.1
MS-FFD-015 Determination of Fitness Evaluations and Process Version 4.4
Self-Assessments Fleet MF/MRO 2019 Nuclear Oversight (NOS) Managing April 9, 2019
Fatigue/Medical Review Officer Audit
5