IR 05000348/2021401

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Security Baseline Inspection Report 05000348/2021401 and 05000364/2021401
ML21097A003
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 04/06/2021
From: Jon Wallo
Division of Reactor Safety II
To: Mcgavin S
Southern Nuclear Operating Co
References
IR 2021401
Download: ML21097A003 (9)


Text

April 06, 2021

SUBJECT:

JOSEPH M. FARLEY NUCLEAR PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000348/2021401 AND 05000364/2021401

Dear Mr. McGavin:

On March 11, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant, Units 1 and 2 and discussed the results of this inspection with Mr. Chuck Kharri and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Jon H. Wallo, Acting Branch Chief Plant Support Branch 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:

NPF-2 and NPF-8

Report Numbers:

05000348/2021401 and 05000364/2021401

Enterprise Identifier: I-2021-401-0027

Licensee:

Southern Nuclear Operating Company, Inc.

Facility:

Joseph M. Farley Nuclear Plant, Units 1 and 2

Location:

Columbia, AL 36319

Inspection Dates:

March 1, 2021 to March 4, 2021 (Remote)

March 8, 2021 to March 11, 2021 (On Site)

Inspectors:

Ivan Hall, Physical Security Inspector

Approved By:

Jon H. Wallo, Acting Branch Chief

Plant Support Branch

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at 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.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.

SAFEGUARDS

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated 08/23/2021.

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

  • Tier I: All requirements
  • Tier II: None
  • Tier III: None

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

===procedure elements:

Security Training===

(1)

  • Tier I: All Requirements
  • Tier II: None
  • Tier III: None

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On March 11, 2021, the inspectors presented the security baseline inspection results to Mr. Chuck Kharri and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.04

Corrective Action

Documents

10723999

SWIS Microwave

07/21/2020

10755582

SWIS Microwave

11/21/2020

Miscellaneous

Various Security Equipment Testing and Maintenance

Records

Southern Nuclear Company TACTICAL COURSE

METHODOLOGY

Procedures

FNP-0-SP-22.1

DAILY TESTING OF SECURITY SYSTEMS

Version 7.0

NMP-SE-005

Security Firearms Maintenance

Version 10.0

NMP-SE-005-F01

Firearms Maintenance/Utilization Record

Version 2.0

Work Orders

SNC1057709

OPS Run security DG per FNP-0-SOP-90.0

05/03/2020

SNC1072551

OPS Run security DG per FNP-0-SOP-90.0

01/25/2020

71130.07

Corrective Action

Documents

Resulting from

Inspection

10781815

Evaluate the Security Training Tactical course to verify if

more positions of cover are needed to better enhance the

proficiency of the course.

Miscellaneous

Various Security Officer Training and Qualification Records

Various Security Training Lesson Plans

Various Security Courses of Fire and Associated Approvals

Procedures

NMP-SE-020-F05

Personnel/Package/Material Search/Access Control