IR 05000321/2019410

Reissue - Edwin I. Hatch Nuclear Plant - U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000321/2019410 and 05000366/2019410

ML19051A027
Person / Time
Site:	Hatch
Issue date:	02/15/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Mcgavin S Southern Nuclear Operating Co
References
IR 2019410
Download: ML19051A027 (9)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 15, 2019 Mr. Stephen McGavin Fleet Security Director Southern Nuclear Operating Co., Inc.

P. O. Box 1295 Birmingham, AL 35201 SUBJECT: REISSUE - EDWIN I. HATCH NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000321/2019410 AND 05000366/2019410 On February 12, 2019, the US Nuclear Regulatory Commission (NRC) issued the Security Inspection Report for the Edwin I. Hatch Nuclear Plant, ADAMS Accession Number ML19043A678. In reviewing this report, we identified several administrative errors that were generated through use of the newly implemented Inspection Sample Tracking and Reporting tool (ISTAR). Specifically, that the Subject and Manual Chapter referenced for Physical Security Inspections throughout the report is incorrect. We request that the cover letter and report be replaced with the Enclosures and Attachment to this letter.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 Public inspection, exemptions, requests for withholding of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room, of the Publicly Available Records (PARS) component of NRCs ADAMS; accessible from the NRC Website at https://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4519 with any questions you have regarding this letter

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

ML19051A027 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/ 14 /2019 2/ 14 /2019 2/ 14 /2019 2/ 14 /2019 E-MAIL COPY? YES NO YES NO YES NO YES NO

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 12, 2019

SUBJECT:

EDWIN I. HATCH NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY 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 a

Inspection Report

Docket Number(s): 05000321 and 05000366 License Number(s): DPR-57 and NPF-5 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 Enclosure

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.

List of Findings and Violations No findings were identified.

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. 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.

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==

• 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.

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

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