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| ==Dear Mr. McGavin:== | | ==Dear Mr. McGavin:== |
| On November 18, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Edwin I. Hatch Nuclear Plant Units 1 and 2. On November 19, 2021, the NRC inspectors discussed the results of this inspection with you and other members of your staff. | | On November 18, 2021, the U.S. Nuclear Regulatory Commission (N RC) completed an inspection at Edwin I. Hatch Nuclear Plant Units 1 and 2. On No vember 19, 2021, the NRC inspectors discussed the results of this inspection with you an d other members of your staff. |
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| The results of this inspection are documented in the enclosed report. | | The results of this inspection are documented in the enclosed r eport. |
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| No findings or violations of more than minor significance were identified during this inspection. | | No findings or violations of more than minor significance were identified during this inspection. |
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| Sincerely, | | Sincerely, |
| /RA/ | | /RA/ |
| Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000321 and 05000366 License Nos. DPR-57 and NPF-5 | | |
| | Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety |
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| | Docket Nos. 05000321 and 05000366 License Nos. DPR-57 and NPF-5 |
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| ===Enclosure:=== | | ===Enclosure:=== |
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| ==Inspection Report== | | ==Inspection Report== |
| Docket Numbers: 05000321 and 05000366 License Numbers: DPR-57 and NPF-5 Report Numbers: 05000321/2021402 and 05000366/2021402 Enterprise Identifier: I-2021-402-0021 Licensee: Southern Nuclear Operating Company, Inc. | | Docket Numbers: 05000321 and 05000366 |
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| Facility: Edwin I. Hatch Nuclear Plant Units 1 and 2 Location: Baxley, GA Inspection Dates: August 23-26, 2021 (Southern Company Corporate Office) | | License Numbers: DPR-57 and NPF-5 |
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| | Report Numbers: 05000321/2021402 and 05000366/2021402 |
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| | Enterprise Identifier: I-2021-402-0021 |
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| | Licensee: Southern Nuclear Operating Company, Inc. |
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| | Facility: Edwin I. Hatch Nuclear Plant Units 1 and 2 |
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| | Location: Baxley, GA |
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| | Inspection Dates: August 23-26, 2021 (Southern Company Corporat e Office) |
| November 15-18, 2021 (Hatch Nuclear Plant) | | November 15-18, 2021 (Hatch Nuclear Plant) |
| 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 | | |
| | Inspectors: R. Patterson, Physical Security Inspector A. Richardson, Physical Security Inspector |
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| | Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety |
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| | Enclosure |
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| =SUMMARY= | | =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 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. | | The U.S. Nuclear Regulatory Commission (NRC) continued monitori ng the licensees performance by conducting a security baseline inspection at EDW IN I. HATCH NUCLEAR PLANT UNITS 1 AND 2, in accordance with the Reactor Oversight P rocess. 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. |
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| ===List of Findings and Violations=== | | ===List of Findings and Violations=== |
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| No findings or violations of more than minor significance were identified. | | No findings or violations of more than minor significance were identified. |
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| =INSPECTION SCOPES= | | =INSPECTION SCOPES= |
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| 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. | | Inspections were conducted using the appropriate portions of th e inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise note d. Currently approved IPs with their attached revision histories are located on the public web site 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 inspe ction activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed sel ected procedures and records, observed activities, and interviewed personnel to asse ss licensee performance and compliance with Commission rules and regulations, license condi tions, site procedures, and standards. |
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| ==SAFEGUARDS== | | ==SAFEGUARDS== |
| ==71130.01 - Access Authorization== | | ==71130.01 - Access Authorization== |
| | The inspectors evaluated the access authorization program. The following elements were |
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| The inspectors evaluated the access authorization program. The following elements were evaluated:
| | ===evaluated: |
| | | Access Authorization=== |
| ===Access Authorization===
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| {{IP sample|IP=IP 71130.01|count=1}} | | {{IP sample|IP=IP 71130.01|count=1}} |
| : (1) Tier I: All Requirements Tier II: ( 02.05 a, b, 02.07 a, b, 02.08 a, c) | | : (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) | | Tier III: ( 02.09, 02.10 a-c) |
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| ==71130.08 - Fitness For Duty Program== | | ==71130.08 - Fitness For Duty Program== |
| | The inspectors evaluated the fitness for duty program by comple ting the following inspection |
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| The inspectors evaluated the fitness for duty program by completing the following inspection
| | ===elements: |
| | | Fitness For Duty Program=== |
| ===elements: Fitness For Duty Program=== | |
| {{IP sample|IP=IP 71130.08|count=1}} | | {{IP sample|IP=IP 71130.08|count=1}} |
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| (1)
| | (1) |
| * Tier I: All Requirements | | * 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 II: ( 02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e) |
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| ==EXIT MEETINGS AND DEBRIEFS== | | ==EXIT MEETINGS AND DEBRIEFS== |
| The inspectors verified no proprietary information was retained or documented in this report. | | The inspectors verified no proprietary information was retained or documented in this report. |
| * On November 19, 2021, the inspectors presented the security baseline inspection results to Steven McGavin and other members of the licensee staff. | | * On November 19, 2021, the inspectors presented the security ba seline inspection results to Steven McGavin and other members of the licensee sta ff. |
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| =DOCUMENTS REVIEWED= | | =DOCUMENTS REVIEWED= |
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| Inspection Type Designation Description or Title Revision | | Inspection Type Designation Description or Title Revision |
| Procedure or Date | | Procedure or Date |
| 71130.01 Corrective 10606809 | | 71130.01 Corrective 10606809 |
| Action 10640289 | | Action 10640289 |
| Documents 21-50083075 | | Documents 21-50083075 |
| Corrective 10822941 | | Corrective 10822941 |
| Action | | Action |
| Documents | | Documents |
| Resulting from | | Resulting from |
| Inspection | | Inspection |
| Procedures AA-002 Access Authorization Program Version | | Procedures AA-002 Access Authorization Program Version |
| 8.0 | | 8.0 |
| AA-003 Adjudication of Derogatory Version | | AA-003 Adjudication of Derogatory Version |
| Information and Appeal Process 4.2 | | Information and Appeal Process 4.2 |
| AA-006 Access Authorization Confidential Version | | AA-006 Access Authorization Confidential Version |
| Information Processing 3.1 | | Information Processing 3.1 |
| Procedure | | Procedure |
| AA-008 Access Authorization Personnel Version | | AA-008 Access Authorization Personnel Version |
| Access Data System (PADs) 2.1 | | Access Data System (PADs) 2.1 |
| Procedure | | Procedure |
| NMP-AD-005 Insider Mitigation Program (IMP) Version | | NMP-AD-005 Insider Mitigation Program (IMP) Version |
| Access Authorization 9.2 | | Access Authorization 9.2 |
| NMP-AD-016 Fatigue Management Program Version | | NMP-AD-016 Fatigue Management Program Version |
| 10.2 | | 10.2 |
| NMP-SE-023 Personnel Authorization an Version | | NMP-SE-023 Personnel Authorization an Version |
| Badging Program 4.0 | | Badging Program 4.0 |
| Self- NMP-GM- Check-In Self-Assessment (CISA) Version | | Self-NMP-GM-Check-In Self-Assessment (CISA) Version |
| Assessments 003-F18 Plan and Report 3.0 | | Assessments 003-F18 Plan and Report 3.0 |
| 71130.08 Corrective 15-10593933 | | 71130.08 Corrective 15-10593933 |
| Action 15-10594136 | | Action 15-10594136 |
| Documents 15-10594140 | | Documents 15-10594140 |
| 15-10594144 | | 15-10594144 |
| 15-10594148 | | 15-10594148 |
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| 21-50092463 | | 21-50092463 |
| 21-50101177 | | 21-50101177 |
| Procedures 720-001 SNC Corporate Policy- Fitness- January | | Procedures 720-001 SNC Corporate Policy-Fitness-January |
| Inspection Type Designation Description or Title Revision | | |
| Procedure or Date | | Inspection Type Designation Description or Title Revision |
| For-Duty 24, 2017 | | Procedure or Date |
| MS-FFD-001 Fitness-for-Duty Standard Version 8 | | For-Duty 24, 2017 |
| | MS-FFD-001 Fitness-for-Duty Standard Version 8 |
| Operating and Collection | | Operating and Collection |
| Procedure | | Procedure |
| MS-FFD-003 Intoxilyzer Operations Version | | MS-FFD-003 Intoxilyzer Operations Version |
| 3.1 | | 3.1 |
| MS-FFD-004 Random Selection and Version | | MS-FFD-004 Random Selection and Version |
| Verification Procedure 4.0 | | Verification Procedure 4.0 |
| MS-FFD-005 Medical Review Officer Version | | MS-FFD-005 Medical Review Officer Version |
| 7.0 | | 7.0 |
| MS-FFD-006 Follow-up Testing Version | | MS-FFD-006 Follow-up Testing Version |
| 4.1 | | 4.1 |
| MS-FFD-007 Blind Performance Test/Quality Version | | MS-FFD-007 Blind Performance Test/Quality Version |
| Control 5.0 | | Control 5.0 |
| MS-FFD-008 FFD Records Version | | MS-FFD-008 FFD Records Version |
| 3.2 | | 3.2 |
| MS-FFD-009 Contractor Review and Screening Version | | MS-FFD-009 Contractor Review and Screening Version |
| Procedure 2.0 | | Procedure 2.0 |
| MS-FFD-010 Interface and Reporting Version | | MS-FFD-010 Interface and Reporting Version |
| 4.1 | | 4.1 |
| MS-FFD-011 Training and Qualification of Version | | MS-FFD-011 Training and Qualification of Version |
| Fitness for Duty Personnel 6.0 | | Fitness for Duty Personnel 6.0 |
| MS-FFD-012 Testing for Other Legal and Illegal Vesrion | | MS-FFD-012 Testing for Other Legal and Illegal Vesrion |
| Substances 3.1 | | Substances 3.1 |
| MS-FFD-013 Security of FFD Centers and Version | | MS-FFD-013 Security of FFD Centers and Version |
| Medical Facilities 3.2 | | Medical Facilities 3.2 |
| MS-FFD-014 Call-ins to Perform Unscheduled Version | | MS-FFD-014 Call-ins to Perform Unscheduled Version |
| Work 2.1 | | Work 2.1 |
| MS-FFD-015 Determination of Fitness Version | | MS-FFD-015 Determination of Fitness Version |
| Evaluation and Process 4.4 | | Evaluation and Process 4.4 |
| Self- Fleet MF/MRO 2019 Nuclear April 9, | | Self-Fleet MF/MRO 2019 Nuclear April 9, |
| Assessments Oversight (NOS) Managing 2019 | | Assessments Oversight (NOS) Managing 2019 |
| Fatigue/Medical Review Officer | | Fatigue/Medical Review Officer |
| Audit | | Audit |
| | |
| 5 | | 5 |
| }} | | }} |
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IR 05000321/20240902024-05-15015 May 2024
NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation
NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024
Annual Radiological Environmental Operating Reports for 2023
05000321/LER-2024-002, Manual Reactor Trip Due to Loss of Feedwater2024-05-0909 May 2024
Manual Reactor Trip Due to Loss of Feedwater
NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024
Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.
NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024
Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5
IR 05000032/20240112024-04-25025 April 2024
Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011
NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024
Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023
ML23032A3322024-04-24024 April 2024
Issuance of Amendments Nos. 322 and 267, Regarding LAR to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in TS Table 1.1-1, Modes
05000366/LER-2024-002, Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications2024-04-24024 April 2024
Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications
IR 05000321/20240012024-04-22022 April 2024
Integrated Inspection Report 05000321/2024001 and 05000366/2024001
NL-24-0026, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint2024-04-19019 April 2024
Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint
05000321/LER-2024-001, Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La)2024-04-0909 April 2024
Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La)
NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024
Response to Request for Additional Information Exemption Requests for Physical.
NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024
Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.
ML23275A2402024-03-22022 March 2024
SNC Fleet - Issuance of Environmental Assessment and Finding of No Significant Impact Regarding Exemption from the Requirements of 10 CFR Part 73, Section 73.2, Definitions (EPID Nos. L-2023-LLE-0018 & L-2023-LLE-0021) - Letter
NL-24-0062, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-03-12012 March 2024
Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis
NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024
Correction of Technical Specification Omission
ML24069A0012024-03-0909 March 2024
– Correction of Amendment No. 266 Regarding License Amendment Request Regarding Relocation of Specific Surveillance Frequencies to a Licensee-Controlled Program (TSTF-425, Revision 3)
ML24047A0362024-03-0404 March 2024
Response to Hatch and Vogtle FOF Dates Change Request (2025)
NL-24-0061, Cycle 32 Core Operating Limits Report Version 12024-03-0101 March 2024
Cycle 32 Core Operating Limits Report Version 1
2024-09-09
[Table view] |
Text
December 6, 2021
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000321/2021402 AND 05000366/2021402
Dear Mr. McGavin:
On November 18, 2021, the U.S. Nuclear Regulatory Commission (N RC) completed an inspection at Edwin I. Hatch Nuclear Plant Units 1 and 2. On No vember 19, 2021, the NRC inspectors discussed the results of this inspection with you an d other members of your staff.
The results of this inspection are documented in the enclosed r eport.
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. 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: 05000321/2021402 and 05000366/2021402
Enterprise Identifier: I-2021-402-0021
Licensee: Southern Nuclear Operating Company, Inc.
Facility: Edwin I. Hatch Nuclear Plant Units 1 and 2
Location: Baxley, GA
Inspection Dates: August 23-26, 2021 (Southern Company Corporat e Office)
November 15-18, 2021 (Hatch Nuclear Plant)
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 monitori ng the licensees performance by conducting a security baseline inspection at EDW IN I. HATCH NUCLEAR PLANT UNITS 1 AND 2, in accordance with the Reactor Oversight P rocess. 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 th e inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise note d. Currently approved IPs with their attached revision histories are located on the public web site 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 inspe ction activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed sel ected procedures and records, observed activities, and interviewed personnel to asse ss licensee performance and compliance with Commission rules and regulations, license condi tions, site procedures, and standards.
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 comple ting the following inspection
===elements:
Fitness For Duty Program===
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 November 19, 2021, the inspectors presented the security ba seline inspection results to Steven McGavin and other members of the licensee sta ff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision
Procedure or Date
71130.01 Corrective 10606809
Action 10640289
Documents 21-50083075
Corrective 10822941
Action
Documents
Resulting from
Inspection
Procedures AA-002 Access Authorization Program Version
8.0
AA-003 Adjudication of Derogatory Version
Information and Appeal Process 4.2
AA-006 Access Authorization Confidential Version
Information Processing 3.1
Procedure
AA-008 Access Authorization Personnel Version
Access Data System (PADs) 2.1
Procedure
NMP-AD-005 Insider Mitigation Program (IMP) Version
Access Authorization 9.2
NMP-AD-016 Fatigue Management Program Version
10.2
NMP-SE-023 Personnel Authorization an Version
Badging Program 4.0
Self-NMP-GM-Check-In Self-Assessment (CISA) Version
Assessments 003-F18 Plan and Report 3.0
71130.08 Corrective 15-10593933
Action 15-10594136
Documents 15-10594140
15-10594144
15-10594148
19-10591520
19-10593807
19-10595571
19-10599479
19-10599486
21-10784272
21-10789235
21-50063923
21-50063927
21-50063933
21-50063935
21-50092463
21-50101177
Procedures 720-001 SNC Corporate Policy-Fitness-January
Inspection Type Designation Description or Title Revision
Procedure or Date
For-Duty 24, 2017
MS-FFD-001 Fitness-for-Duty Standard Version 8
Operating and Collection
Procedure
MS-FFD-003 Intoxilyzer Operations Version
3.1
MS-FFD-004 Random Selection and Version
Verification Procedure 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 Version
Control 5.0
MS-FFD-008 FFD Records Version
3.2
MS-FFD-009 Contractor Review and Screening Version
Procedure 2.0
MS-FFD-010 Interface and Reporting Version
4.1
MS-FFD-011 Training and Qualification of Version
Fitness for Duty Personnel 6.0
MS-FFD-012 Testing for Other Legal and Illegal Vesrion
Substances 3.1
MS-FFD-013 Security of FFD Centers and Version
Medical Facilities 3.2
MS-FFD-014 Call-ins to Perform Unscheduled Version
Work 2.1
MS-FFD-015 Determination of Fitness Version
Evaluation and Process 4.4
Self-Fleet MF/MRO 2019 Nuclear April 9,
Assessments Oversight (NOS) Managing 2019
Fatigue/Medical Review Officer
Audit
5
