IR 05000327/2023401
| ML23033A155 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/06/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Jim Barstow Tennessee Valley Authority |
| References | |
| IR 2023401 | |
| Download: ML23033A155 (6) | |
Text
SUBJECT:
SEQUOYAH NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000327/2023401 AND 05000328/2023401
Dear James Barstow:
On January 25, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Sequoyah Nuclear Plant and discussed the results of this inspection with Mr. M. Lovitt 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. 05000327 and 05000328 License Nos. DPR-77 and DPR-79
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000327 and 05000328
License Numbers:
Report Numbers:
05000327/2023401 and 05000328/2023401
Enterprise Identifier:
I-2023-401-0019
Licensee:
Tennessee Valley Authority
Facility:
Sequoyah Nuclear Plant
Location:
Soddy-Daisy, TN
Inspection Dates:
January 9-13, 2022 (TVA Corporate Office)
January 23-25, 2022 (Sequoyah Nuclear Station)
Inspectors:
J. Tornow, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
R. Womack, 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 Sequoyah 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.
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)
71130.08 - 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 January 25, 2023, the inspectors presented the security baseline inspection results to Mr. M. Lovitt and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1747436
Incorrect individual's UA termed
01/20/2022
Corrective Action
Documents
1791815
Learning 1 Denial Letter
08/01/2022
NSDP-23
Plant Access / Badging Process
Revision 21
NSDP-24
Access Authorization Program
Revision 15
NSDP-38
Access Authorization - Reviewing Officials
Revision 11
NSDP-43
Adjudication Guidelines
Revision 7
Procedures
SPP-14.5
Access Authorization
Revision 23
1772365
Advanced notification
05/03/2022
Corrective Action
Documents
1788248
FFD Testing Delay
07/11/2022
Corrective Action
Documents
Resulting from
Inspection
1793435
FFD Performance data
08/09/2022
NPG-SPP-14.1
Fitness-For-Duty
Revision 21
NPG-SPP-14.10
Fitness-for-Duty - Alcohol and Drug
Testing Requirements
Revision 6
NPG-SPP-14.11
Fitness-for-Duty - Medical Review
Officers
Revision 3
NPG-SPP-14.13
Fitness-for-Duty - Administrative
Duties
Revision 5
Procedures
NPG-SPP-14.14
Fitness-for-Duty - Training and Field
Support
Revision 5