IR 05000259/2019410
| ML19072A032 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 03/12/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | James Shea Tennessee Valley Authority |
| References | |
| IR 2019410 | |
| Download: ML19072A032 (7) | |
Text
March 12, 2019
SUBJECT:
BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000259/2019410, 05000260/2019410 AND 05000296/2019410
Dear Mr. Shea:
On February 14, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Browns Ferry Nuclear Plant, Units 1, 2, and 3 and discussed the results of this inspection with Mr. S. Sovizral, and other members of the Browns Ferry Nuclear Plant staff.
The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspection.
This letter will be made available for public inspection and copying at https://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 Desai, Chief Plant Support Branch Division of Reactor Safety
Docket Nos: 50-259, 50-260 and 50-296 License Nos: DPR-33, DPR-52 and DPR-68
Enclosure:
NRC IR 05000259/2019410, 260/20109410 and 296/2019410
Inspection Report
Docket Nos:
05000259, 260, and 296
License Numbers:
Report Numbers:
05000259/2019410, 260/2019410 and 296/2019410
Enterprise Identifier:
I-2019-410-0013
Licensee:
Tennessee Valley Authority (TVA)
Facility:
Browns Ferry Nuclear Station, Units 1, 2, and 3
Location:
Athens, Alabama
Dates:
February 11 - 14, 2019
Inspectors:
Jon Wallo, Senior Physical Security Inspector
Jared Justice, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Browns Ferry Nuclear Plant, 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I:
all 19 requirements Tier II:
10 Requirements 02.06 (a, b, c) 02.08 (a, b, c, e, f, g, h)
Tier III:
1 Requirement 02.09(a)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from January 1, 2018, through February 14, 2019. The following elements were evaluated from this IP dated January 1, 2017.
Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On February 14, 2019, the inspectors presented the Baseline Security Inspection results to Mr.
S. Sovizral and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
MMTP-102, Erection of Scaffolds/Temporary Work Platforms and Ladders, Rev 17
NPG-SPP-14.3, Security Information Control Program, Rev 16
NPG-SPP-14.6, Safety/Security Interface, Rev 7
NSPD-29, Tracking and Trending of NRC Performance Indicators, Rev 9
NSDP-4, Security Organization, Expectations, and Standards, Rev 20
NSDP-44.2, Security Task Performance Evaluation, Rev 2
SSI-7.1, Central and Secondary Alarm Stations, Rev 30
SSI-7.5, Interior Foot Patrol, Rev 17
SSI-7.6, Personnel Access Control, Rev 31
SSI-7.7 Vehicle Access Control, Rev 7
Various Key and Lock Accountability Records
Various Visitor Access Records
Various Fatigue Assessments
Various Post and Communication Check Records
Various Security Drill Records
Various Work Hours Schedules and Records
CONDITION REPORTS
1477311
1490636
295932
275801
1302472
1490465
1490404
WO 118861051