IR 05000348/2019411

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000348/2019411 and 05000364/2019411

ML19280C236
Person / Time
Site:	Farley
Issue date:	10/07/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Mcgavin S Southern Nuclear Operating Co
Reeder D
References
IR 2019411
Download: ML19280C236 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 7, 2019

SUBJECT:

JOSEPH M. FARLEY NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000348/2019411 AND 05000364/2019411

Dear Mr. McGavin:

On September 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Joseph M. Farley Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Mr. D. Erb, and other members of the 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 05000348/2019411, 364/2019411

Inspection Report

Docket Nos: 05000348 and 05000364 License Nos: NPF-2, NPF-8 Report Nos: 05000348/2019411 and 05000364/2019411 Enterprise Identifier: I-2019-411-0013 Licensee: Southern Nuclear Operating Company, Inc.

Facility: Joseph M. Farley Nuclear Plant, Units 1, and 2 Location: Columbia, Alabama Dates: September 9 - 12, 2019 Inspectors: James Shehee, Senior Physical Security Inspector Ivan Hall, Physical Security Inspector Jannette Worosilo, Physical Security Inspector (In-Training)

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 the Joseph M. 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: all 38 requirements Tier II: 6 requirements 02.09 (a), (b), 02.12 (a), 02.13

(a) Tier III: 2 requirements 02.15 (a), (b)

71130.07 - Security Training

The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: all 16 requirements Tier II: 6 requirements 02.05 (a), (b), (c), (d), 02.07 (a), 02.09

(a) Tier III: 5 requirements 02.10, 02.11(a), (b); 02.13 (a), (b)

EXIT MEETINGS AND DEBRIEFS

On September 12, 2019, the inspectors presented the Baseline Security Inspection results to Mr. D. Erb, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedures Type Designation Description or Title Version

71130.04 Procedures FNP-0-SP-22.4 Annual Testing of Security Systems 4.0

FNP-0-SP-22.2 Weekly/Semi-Annual Testing of Security Systems 6.0

FNP-0-SP-22.1 Daily Testing of Security Systems 6.0

FNP-0-SP-22.3 Monthly/Quarterly/Annual Testing/Inspection of Security Systems 4.0

71130.07 Procedures NMP-SE-020 Southern Nuclear Company Security Training Program 6.0

71130.04 Corrective 10645171 Clarify Security Procedure FNP-O-SP-22

Action

Documents 10624511 Aggregate Trend of Degraded Security Cameras

10545864 Security door handle broken off

10571940 Camera #48 tamper alarm

Corrective 10582513 Security Training/Gap Needs Analysis request

71130.07 Action

Documents

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