IR 05000348/2019410

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000348/2019410 and 05000364/2019410

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

UNITED STATES NUCLEAR REGULATORY COMMISSION uly 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: NPF-2, NPF-8 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 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 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.

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 Type Designation Description of Title Version

Procedure

71130.02 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 Preparation and Regulation of Regulatory Assessment

NMP-AD-029 Performance Indicator Data and the Monthly Operating Report 1.1

71130.02 Corrective 10448846 Card Reader and Mechanical Issue with Door 2445

Action 10463707 Card Reader Door 504 Not Working

Reports 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

Attachment