ML19043A678
| ML19043A678 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 02/12/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Mcgavin S Southern Nuclear Operating Co |
| References | |
| IR 2019410 | |
| Download: ML19043A678 (7) | |
See also: IR 05000321/2019410
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
February 12, 2019
Mr. Stephen McGavin
Fleet Security Director
Southern Nuclear Operating Co., Inc.
P. O. Box 1295
Birmingham, AL 35201
SUBJECT:
HATCH UNITS 1, 2 - NRC TEAM OR 45 DAYS REPORT INSPECTION
REPORT 05000321/2019410 AND 05000366/2019410
Dear Mr. McGavin:
On January 17, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
at your Hatch Units 1, 2 and discussed the results of this inspection with Mr. T. Vehec and other
members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for
Withholding.
Sincerely,
/RA/
Binoy B. Desai, Chief
Plant Support Branch
Division of Reactor Safety
Docket Nos.: 05000321 and 05000366
License Nos.: DPR-57 and NPF-5
Enclosure:
Inspection Report 05000321/2019410
and 05000366/2019410
cc: see page 2
S. McGavin
2
cc:
Steven M. Shipman
Fleet Security Project Manager
Southern Nuclear Operating Co., Inc.
40 Inverness Center Parkway (Bin B042)
Birmingham, AL 35242
Michael P. Long
Fleet Nuclear Security Operations Manager
Southern Nuclear Operating Co, Inc.
40 Inverness Center Parkway (Bin B042)
Birmingham, AL 35242
Lisa B. Hogg
Fleet Security Project Manager
Southern Nuclear Operating Co., Inc.
40 Inverness Center Parkway (Bin B042)
Birmingham, AL 35242
Tom Vehec
Southern Nuclear Operating Co., Inc.
Edwin I. Hatch Nuclear Plant
11028 Hatch Parkway North
Baxley, GA 31513
Allie M. Meadows
Site Security Manager
Southern Nuclear Operating Co., Inc.
Edwin I. Hatch Nuclear Plant
11028 Hatch Parkway North
Baxley, GA 31513
SUNSI REVIEW COMPLETE
FORM 665 ATTACHED
OFFICE
RII/ DRS/PSB
RII/ DRS/PSB
RII/ DRP/PB2
RII/ DRS/PSB
SIGNATURE
JCS3
BBD
AJB3
BBD
NAME
J. Shehee
B. Desai
A. Blamey
B. Desai
DATE
2/ 7 /2019
2/ 11 /2019
2/ 11 /2019
2/ 12 /2019
2/ /2019
E-MAIL COPY?
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO YES
NO
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number(s):
05000321 and 05000366
License Number(s):
Report Number(s):
05000321/2019410 and 05000366/2019410
Enterprise Identifier: I-2019-410-0010
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Hatch, Units 1 and 2
Location:
Birmingham, AL 35242
Inspection Dates:
January 14, 2019 to January 18, 2019
Inspectors:
J. Shehee, Branch Chief
Approved By:
Binoy B. Desai, Chief
Plant Support Branch
Division of Reactor Safety
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a Security Reports Inspection at Hatch 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. Findings and
violations being considered in the NRCs assessment are summarized in the table below.
List of Findings and Violations
No findings were identified.
3
INSPECTION SCOPE
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) 2515, Light-Water Reactor Inspection
Program - Operations Phase. 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.
OTHER ACTIVITIES - BASELINE
71130.07 - Security Training
The inspectors evaluated the nuclear security training program. The following elements
were evaluated from this IP dated August 23, 2018.
Security Training (1 Sample)
Tier I: all requirements
Tier II: all requirements
Tier III: 6 requirements 02.10, 02.11(a), (b); 02.13 (a), (b), (c)
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 17, 2019, the inspector presented the inspection results to Mr. T. Vehec and
other members of the licensee staff.
4
LIST OF DOCUMENTS REVIEWED
PROCEDURES
NMP-SE-101, Miles Use and Safety, Version 2.2
NMP-SE-020-001, Security Training Program Committee Conduct of Operations, Version 1.1
NMP-SE-020-002, Graded Systematic Approach to Security Training, Version 2-1
NMP-SE-020-003, SNC Fleet Security Conduct of Training, Version 2.0
NMP-SE-020-004, Qualification Requirements for Security Positions, Version 2.3
CONDITION REPORTS
275498
1050328
10569701