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, 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

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

Procedure

Type

Designation

Description or Title

Revision or

Date

10787957

SALLY PORT TRAFFIC LIGHT

4/5/2021

Corrective Action

Documents

10881692

Contraband discovered during search process

05/18/2022

10894188

Observations related to Access Control

7/13/2022

Corrective Action

Documents

Resulting from

Inspection

1107966

Add clarifying language to NMP-SE-021

7/13/2022

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

Authorization

Ver. 9.2

NMP-AD-010

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

71130.02

Procedures

NMP-SE-023

Personnel Authorization and Badging Program

Ver. 5.0

FNP-0-SP-12

Security Records and Reports

Ver. 21.0

NMP-AD-029

Preparation and Reporting of Regulatory Assessment

Performance Indicator Data and the Monthly

Operating Report

Ver 3.1

71151

Procedures

NMP-AD-034

Key Performance Indicators

Ver. 12.0