IR 05000348/2018410

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000348/2018410 and 05000364/2018410

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

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 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: NPF-2, NPF-8 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 Enclosure

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.

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

Attachment