IR 05000327/2019410

U.S. Nuclear Regulatory Commission Security Inspection Report 05000327/2019410 and 05000328/2019410

ML19046A143
Person / Time
Site:	Sequoyah
Issue date:	02/15/2019
From:	James Shehee Division of Reactor Safety II
To:	James Shea Tennessee Valley Authority
References
IR 2019410
Download: ML19046A143 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 15, 2019

SUBJECT:

SEQUOYAH NUCLEAR PLANT, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000327/2019410 AND 05000328/2019410

Dear Mr. Shea:

On January 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Sequoyah Units 1, 2 and discussed the results of this inspection with Mr. M. Rasmussen 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 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/

James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Docket Nos.: 05000327 and 05000328 License Nos.: DPR-77 and DPR-79

Enclosure:

Inspection Report 05000327/2019410 and 05000328/2019410

Inspection Report

Docket Number(s): 05000327 and 05000328 License Number(s): DPR-77 and DPR-79 Report Number(s): 05000327/2019410 and 05000328/2019410 Enterprise Identifier: I-2019-410-0011 Licensee: Tennessee Valley Authority Facility: Sequoyah, Units 1 and 2 Location: Chattanooga, TN 37402 Inspection Dates: January 28, 2019 to February 01, 2019 Inspectors: I. Hall, Physical Security Inspector R. Patterson, Physical Security Inspector Approved By: James C. Shehee, 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 Baseline Security Inspection at Sequoyah 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

Inspection was conducted using the appropriate portions of the inspection procedure (IP) 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 inspector reviewed selected procedure and records, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

OTHER ACTIVITIES - BASELINE

==71130.05 - Protective Strategy Evaluation The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:

Protective Strategy Evaluation==

(1)

• Tier I: All requirements

• Tier II: 02.05 (a); 02.06 (a-d), (f), (I), (j), (k), (k); 02.07 (a), (b), (c), (e)

• Tier III: 02.08; 02.09 (b), (c); 02.11 (a)

(2) The inspectors observed the performance of a licensee conducted exercise.

EXIT MEETINGS AND DEBRIEFS

The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

• On January 31, 2019, the inspector presented the inspection results to Mr. M.

Rasmussen and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

NPG-SPP-14.4- Nuclear Security- Revision 7

NSDP-27- Conduct of Security Drills and Exercise/Performance Evaluation Program,

Revision 15

SQN-SEC-SA-19-003 Security Self-Assessment

SQN-SSI-7.1 Central and Secondary Alarm Stations- Revision 36

SSA1802 Site Audit report- Security Program Sequoyah Nuclear Plant, dated

February 20 - March 2, 2018

CONDITION REPORTS

17-1249848 17-1249854 17-1250681 17-1254127

17-1255145 18-1380358 18-1380360 18-1381154

18-1399080 18-1462938

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