IR 05000348/2019401
| ML19310F605 | |
| Person / Time | |
|---|---|
| Site: | Farley  (NPF-002, NPF-008) |
| Issue date: | 11/05/2019 |
| From: | Scott Shaeffer NRC/RGN-II |
| To: | Gayheart C Southern Nuclear Operating Co |
| References | |
| IR 2019401 | |
| Download: ML19310F605 (9) | |
Text
November 5, 2019
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 & 2 - U.S. NRC TARGET SET INSPECTION REPORT 05000348/2019401 AND 05000364/2019401
Dear Ms. Gayheart:
On October 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Joseph M. Farley Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Mr. Delson Erb, and other members of the plant staff. The results of this inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed activities, and interviewed site personnel.
The NRC inspector did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000348 and 05000364
License Numbers:
Report Numbers:
05000348/2019401 and 05000364/2019401
Enterprise Identifier: I-2019-401-0041
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Joseph M. Farley Nuclear Plant, Units 1 & 2
Location:
Columbia, AL
Inspection Dates:
October 01, 2019 to October 03, 2019
Inspectors:
W. Monk, Senior Reactor Inspector
Approved By:
Scott M. Shaeffer, Chief
Engineering Branch 2
Division of Reactor Safety
(U)
SUMMARY
(U) The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a review of power reactor target set security baseline inspection at Joseph M. Farley Nuclear Plant Units 1 & 2 in accordance with the Reactor Oversight Process (ROP). 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.
(U)
List of Findings and Violations
(U) No findings or violations of more than minor significance were identified.
(U)
Additional Tracking Items
(U) None.
(U)
INSPECTION SCOPES
(U) 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) 2515, Light-Water Reactor Inspection Program - Operations Phase and IMC 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector 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 industry standards.
(U)
OTHER ACTIVITIES - BASELINE
(U)
71130.14 - Review of Power Reactor Target Sets
The inspector evaluated the licensee's Security Target Set Program. The following elements were evaluated:
(1)
Power Reactor Target Sets (1 Sample)
Section 02.01 Review of Events and Logs The inspector reviewed any licensee event reports, safeguards log entries, and corrective action program entries since the last Target Set inspection that concern the target set identification, development, and maintenance program.
Section 02.02 Target Set Identification and Development Process Review The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.
Section 02.03 Verification of Target Sets Changes The inspector reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets.
Section 02.04 Verification of Complete and Accurate Target Sets The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspector reviewed assumptions used in the licensees development of its target sets.
Section 02.05 Physical Protection Program Review The inspector verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).
(U)
INSPECTION RESULTS
(U) No findings or more than minor violations were identified.
(U)
EXIT MEETINGS AND DEBRIEFS
(U) On October 3, 2019, the inspector presented the Target Set Inspection results to Mr. Delson Erb, Plant Manager and other members of the licensees staff.
(U) The inspectors verified no proprietary information nor safeguards information was retained or documented in this report.
(U) THIRD PARTY REVIEWS
(U) The NRC inspector did not review any third-party reports nor documents during the inspection period.
(U)
DOCUMENTS REVIEWED
(U)
Inspection
Procedure
(U) Type
(U) Designation
(U) Description or Title
(U) Revision
or Date
Corrective Action
Documents
CR 10301316
Target Set Analysis (TSAT) Identified Calculation Revision
11/22/2016
CR 10312815
Security: Tracking CR for Completion of the 2016 Annual
TSAT Review
2/30/2016
CR 10562997
Security Tracking - Completion of TSAT Review
2/13/2018
CR 10602395
HATCH - 2019 NRC Target Set Inspection NMP-SE-015
Revision Needed
4/23/2019
TE 1046470
NCORP - NMP-SE-015 Revision Needed
6/25/2019
Corrective Action
Documents
Resulting from
Inspection
CR 10651975
Security - NRC Target Set Baseline Inspection - NRC
Comment
10/03/2019
CR 10651978
Security - NRC Target Set Baseline Inspection - NRC
Comment
10/03/2019
CR 10651980
Security - NRC Target Set Baseline Inspection - NRC
Comment
10/03/2019
CR 10651982
Security - NRC Target Set Baseline Inspection - NRC
Comment
10/03/2019
CR 10651988
Security - NRC Target Set Baseline Inspection - NRC
Comment
10/03/2019
CR 10651997
Security - NRC Target Set Baseline Inspection - NRC
Comment
10/03/2019
CR 10652088
Security - NRC Target Set Baseline Inspection - Minor
Violation
10/03/2019
Drawings
OPS-62202D
Figure 10 - Service Water to Diesel Building Drawing
Rev. 3
OPS-62202D
Unit 1 Hot Shutdown Panels A, B, C, D, E, and G
Rev. 2
OPS-62202D
Unit 1 Turbine Driven Aux. Feedwater Pump and Flow
Control Panel "F"
Rev. 2
Miscellaneous
NMP-SE-015,
TSAT Charter
8/17/2018
Membership
Target Set Analysis Team 2018 Biannual Review
Rev. 1
Procedures
FNP-0-AOP-49.0
ABNORMAL OPERATING PROCEDURE - SECURITY
THREAT
Rev. 25
FNP-0-SP-27.0
Control Room Emergency Security Procedure
Rev. 8
(U)
Inspection
Procedure
(U) Type
(U) Designation
(U) Description or Title
(U) Revision
or Date
FNP-1-SOP-62.0
Emergency Air System
Rev. 27
NMP-SE-012
Safety / Security Interface
Rev. 4
NMP-SE-015
Target Set Identification, Development, and Maintenance
Rev. 6