IR 05000348/2018410
| ML18264A042 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 09/20/2018 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Mcgavin S Southern Nuclear Operating Co |
| References | |
| IR 2018410 | |
| Download: ML18264A042 (7) | |
Text
September 20, 2018
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000348/2018410 AND 05000364/2018410
Dear Mr. McGavin:
On Aug 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Farley Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Mr. D. Erb, and other members of your 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. 50-348 and 50-364 License Nos. NPF-2 and NPF-8
Enclosure:
NRC IR 05000348/2018410, 364/2018410 w/Attachment: Supplemental Information
Inspection Report
Docket Nos:
05000348 and 05000364
License Nos:
Report Nos:
05000348/2018410 and 05000364/2018410
Enterprise Identifier:
I-2018-410-0017
Licensee:
Southern Nuclear Operating Company, Inc.
Facility:
Farley Nuclear Plant, Units 1, and 2
Location:
Columbia, Alabama
Dates:
August 20 - 23, 2018
Inspectors:
James Shehee, Senior Physical Security Inspector
Randy Patterson, Physical Security Inspector
Ivan Hall, 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 Farley Nuclear Plant, Units 1 and 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, 2017.
Tier I:
all requirements Tier II:
7 requirements 02.05 (a),
- (c) 02.07 (a), (b), (c), (d),
- (e) Tier III:
1 requirement 02.09 (a)
71130.05 - Protective Strategy Evaluation and Performance Evaluation Program
The inspectors evaluated the security protective strategy evaluation and performance evaluation program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
all requirements Tier II:
19 requirements 02.05 (a): 02.06 (a) - (m); 02.07 (a) -
- (e) Tier III:
all requirements
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from April 2017, through June 2018.
- (1) Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On August 23, 2018, the inspectors presented the Baseline Security Inspection results to Mr. D.
Erb and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
Farley Controller Training Data Base, 2018
Farley Security Controller Training Attendance Documents May, June, July 2018
FNP-0-SP-1.0, Access Control, Version 28.0
FNP-0-SP-9.0, Lock and Key Control Procedures, Version 20.1
FNP-0-SP-10.0, Patrol Procedures, Version 34.0
NMP-SE-006, Security Drill and Exercise Program, Version 7.0
NMP-SE-012, Safety/Security Interface, Version 4.0
NMP-SE-021, Security Search Processes, Version 5.0
NMP-SE-023, Personnel Authorization and Badging Program, Version 2.1
Nuclear Oversight (NSO) Audit of Security, dated June 6, 2018
Pre-NRC Routine Baseline Inspection Readiness (Access Control & PI Verification) Check-in
Protective Strategy Evaluation Check-in Self-Assessment, dated March 30, 2018
Security Drill Packet Documents, CY 2017 and 2018
Self-Assessment, dated May 18, 2018
SNC, S-SE-LP-11700-00, Security Adversary Training Lesson Plan
SNC, S-SE-LP-11800-05, Security Controller Training Lesson Plan
Southern Nuclear Company Fleet Security Plan, Farley, Revision 17
Southern Nuclear Company Fleet Security Training & Qualification Plan, Farley, Revision 17
CONDITION REPORTS
17-10345930
10412765
10392764
10485495,
17-10374394
10412752
10392830
10517873
17-10415852
10412755
10399053
18-10476043
10339914
10415852
18-10494326
10387566
10460999