IR 05000424/2023402
| ML23305A312 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/06/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coleman J Southern Nuclear Operating Co |
| References | |
| IR 2023402 | |
| Download: ML23305A312 (1) | |
Text
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000424/2023402 AND 05000425/2023402
Dear Jamie Coleman:
On October 26, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Vogtle Electric Generating Plant, Units 1 & 2 and discussed the results of this inspection with Mr. E. Dean III 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. 05000424 and 05000425 License Nos. NPF-68 and NPF-81
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000424 and 05000425
License Numbers:
Report Numbers:
05000424/2023402 and 05000425/2023402
Enterprise Identifier:
I-2023-402-0042
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Vogtle Electric Generating Plant, Units 1 & 2
Location:
Waynesboro, GA
Inspection Dates:
August 28, 2023, to August 31, 2023 (SNC Corporate)
October 23, 2023, to October 26, 2023 (Vogtle, Units 1&2)
Inspectors:
R. Patterson, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
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 Vogtle Electric Generating 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
(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)
71130.06 - Protection of Safeguards Information
The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP:
Protection of Safeguards Information (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
(1)
- Tier I: All Requirements
- 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, 02.14 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 26, 2023, the inspectors presented the security baseline inspection results to Mr. E. Dean III and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20-10733638
20-10737380
20-10742533
20-10750193
20-10753136
20-1075359
20-10754619
21-1077119
21-10778276
21-10822941
2-10852467
2-10865656
2-10883146
2-10883148
2-10883152
2-10883153
2-10884144
2-10886505
2-10886510
2-10910040
2-1106642
23-10993103
23-10993106
23-1123993
Corrective Action
Documents
23-1123996
AA-001
Access Authorization, Functions, Responsibilities, and
Administration Access Authorization Section Conduct of
Operations
Version 5.1
AA-002
Access Authorization Program
Version 8.5
AA-003
Adjudication of Derogatory Information and Appeal Process
Version 5.0
Procedures
AA-005
EMPACT User's Guide for Access Authorization
Version 3.1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AA-005
EMPACT User's Guide for Access Authorization
Version 3.2
AA-006
Access Authorization Confidential Information Processing
Procedure
Version 3.1
AA-007
Access Authorization Electronic Media Program
Version 5.0
AA-008
Access Authorization Personnel Access Data System
(PADS) Procedure
Version 3.1
AA-009
Access Authorization Work Processes and Functions
Procedure
Version 4.3
AA-009
Access Authorization Work Processes and Functions
Procedure
Version 4.4
AA-011
Access Authorization Criminal History Processing Procedure
Version 3.0
AA-012
Psychological Assessment Processing Procedure
Version 5.0
AA010
Access Authorizations Definitions and Acronyms
Version 2.1
NMP-SE-022
Fleet Access Outage In-Processing
Version 1.0
NMP-SE-023
Personnel Authorization and Badging Program
Version 5.4
NMP-SE-023
Personnel Authorization and Badging Program
Version 5.5
Self-Assessments
April 25,
22
10676828
10693138
10877106
10878308
10878314
10878315
10975907
Corrective Action
Documents
10977685
Enercon 2022 Safeguards Audit - SNC
December 7,
22
Surveillance Report 2018-058 Sargent & Lundy SGI Audit
Report
July 19,
2018
May 24,
23
Self-Assessments
Audit Report Fleet-SEC-2022
May 31,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
22
25044
NUPIC Audit Bechtel Power Corporation
January 24,
22
25110
NUPIC Audit Sargent & Lundy, LLC
April 1, 2022
215
NUPIC Audit Enercon Services, Inc
May 23,
22
Corrective Action
Documents
11013563
MS-FFD-001
Fitness-for-Duty Standard Operating and Collection
Procedure
Version 11
MS-FFD-001
Fitness-for-duty Standard Operating Procedure
Version 10.0
MS-FFD-003
Intoxilyzer Operations
Version 3.2
MS-FFD-004
Random Selection and Verification Procedure
Version 4.0
MS-FFD-004
Random Selection and Verification Procedure
Version 5.0
MS-FFD-005
Medical Review Officer
Version 7.0
MS-FFD-005
Medical Review Officer
Version 8.0
MS-FFD-006
Follow-up Testing
Version 7.0
MS-FFD-006
Follow-up Testing
Version 6.0
MS-FFD-007
Blind Performance Test/Quality Control
Version 7.1
MS-FFD-007
Blind Performance Test/Quality Control
Version 8.0
MS-FFD-008
FFD Records
Version 3.3
MS-FFD-008
FFD Records
Version 3.3
MS-FFD-009
Contractor Review and Screening Procedure
Version 7.0
MS-FFD-009
Contractors Review and Screening Procedure
Version 4.0
MS-FFD-010
Interface and Reporting
Version 8.0
MS-FFD-010
Interface and Reporting
Version 7.0
MS-FFD-011
Training and Qualification of FFD Personnel
Version 8.0
MS-FFD-011
Training and Qualifications of FFD Personel
Version 9.0
MS-FFD-012
Testing for other Legal and Illegal Substances
Version 4.0
MS-FFD-012
Testing for other Legal and Illegal Substances
Version 3.1
MS-FFD-013
Security of FFD Centers and Medical Facilities
Version 4.0
MS-FFD-013
Security of FFD Centers and Medical Facilities
Version 4.1
Procedures
MS-FFD-014
Alcohol Screen Callouts to Perform Unscheduled Work
Version 3.0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MS-FFD-014
Alcohol Screen Callouts to Perform Unscheduled Work
Version 2.1
MS-FFD-015
Determination of Fitness Evaluations and Process
Version 6.0
NMP-AD-016
Fatigue Management Program
Version 11.1