IR 05000348/2019410
| ML19210C020 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 07/25/2019 |
| From: | Binoy Desai NRC/RGN-II, Division of Reactor Safety II |
| To: | Mcgavin S Southern Nuclear Operating Co |
| Reeder D | |
| References | |
| IR 2019410 | |
| Download: ML19210C020 (7) | |
Text
July 25, 2019
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000348/2019410 AND 05000364/2019410
Dear Mr. McGavin:
On July 18, 2019, 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. C. Kharrl, 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 05000348/2019410, 364/2019410 w/Attachment: Supplemental Information
Inspection Report
Docket Nos:
05000348 and 05000364
License Nos:
Report Nos:
05000348/2019410 and 05000364/2019410
Enterprise Identifier:
I-2019-410-0033
Licensee:
Southern Nuclear Operating Company, Inc.
Facility:
Farley Nuclear Plant, Units 1, and 2
Location:
Columbia, Alabama
Dates:
July 15 - 18, 2019
Inspectors:
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 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No NRC-identified violations were identified during this inspection
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 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 standards.
SAFEGUARDS
71130.02 - Access Control
The inspector evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I: All Requirements Tier II: 02.06, a., b., d.; 02.8, a., c., d., f., g.
Tier III: 02.10, a.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspector verified licensee performance indicator submittals listed below for the period from July 1, 2018, through June 30, 2019. The following elements were evaluated from this IP dated May 3, 2017.
- (1) Protected Area Security Equipment Performance Index
EXIT MEETINGS AND DEBRIEFS
On July 18, 2019, the inspector presented the Baseline Security Inspection results to Mr. C.
Kharrl and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description of Title
Version
Procedures
NMP-SE-023
Personnel Authorization and Badging Program
3.1
FNP-O-SP-9.0
Lock and Key Control Procedures
20.1
FNP-O-SP-1.0
Access Control
28.0
71151
Procedure
NMP-AD-029
Preparation and Regulation of Regulatory Assessment
Performance Indicator Data and the Monthly Operating Report
1.1
Corrective
Action
Reports
10448846
Card Reader and Mechanical Issue with Door 2445
10463707
Card Reader Door 504 Not Working
10467151
MPBPA DGB Door 724 is Not Operating as Designed
10598138
Security Badging Issuance Error
10599803
Event Notification Retraction
10545864
Security-Door 497 handle broke off