IR 05000348/2022402

Security Baseline Inspection Report 05000348/2022402 and 05000364/2022402

ML22207B229
Person / Time
Site:	Farley
Issue date:	07/26/2022
From:	Jannette Worosilo NRC/RGN-II/DRS/PSB1
To:	Gayheart C Southern Nuclear Operating Co
References
IR 2022402
Download: ML22207B229 (7)

Text

July 26, 2022

SUBJECT:

JOSEPH M. FARLEY NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000348/2022402 AND 05000364/2022402

Dear Ms. Gayheart:

On July 14, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant and discussed the results of this inspection with Mr. Delson Erb 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, Signed by Worosilo, Jannette on 07/26/22 Jannette G. Worosilo, 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: 05000348/2022402 and 05000364/2022402 Enterprise Identifier: I-2022-402-0024 Licensee: Southern Nuclear Operating Co. Inc.

Facility: Joseph M. Farley Nuclear Plant Location: Columbia, AL Inspection Dates: July 11, 2022 to July 14, 2022 Inspectors: J. Tornow, Physical Security Inspector Approved By: Jannette G. Worosilo, 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 security baseline inspection at Joseph M. Farley Nuclear Plant, 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

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) 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.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

(1) Tier I: All Requirements Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a,b, e)

Tier III: 1 Requirement (02.09)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Security Plan Changes

(1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (2 Samples)

(1) Unit 1 August 2021 through June 2022

(2) Unit 2 August 2021 through June

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On July 14, 2022, the inspectors presented the security baseline inspection results to Mr. Delson Erb and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 10787957 SALLY PORT TRAFFIC LIGHT 4/5/2021

Documents 10881692 Contraband discovered during search process 05/18/2022

Corrective Action 10894188 Observations related to Access Control 7/13/2022

Documents 1107966 Add clarifying language to NMP-SE-021 7/13/2022

Resulting from

Inspection

Procedures FNP-0-SP-23.0 Vehicle Traffic Control Ver. 8.0

FNP-0-SP-9.0 Lock and Key Control Procedures Ver. 20.3

NMP-AD-005 Insider Mitigation Program (IMP) / Access Ver. 9.2

Authorization

NMP-AD-010 10 CFR 50.59 Screenings and Evaluations Ver. 17.1

NMP-SE-009 Firearm and Weapon Searches Ver. 4.0

NMP-SE-021 Security Search Processes Ver. 11.0

NMP-SE-022 Fleet Access Outage In-Processing Ver. 1.0

NMP-SE-023 Personnel Authorization and Badging Program Ver. 5.0

71151 Procedures FNP-0-SP-12 Security Records and Reports Ver. 21.0

NMP-AD-029 Preparation and Reporting of Regulatory Assessment Ver 3.1

Performance Indicator Data and the Monthly

Operating Report

NMP-AD-034 Key Performance Indicators Ver. 12.0

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