IR 05000348/2023401
| ML23089A355 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 03/31/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Brown R Southern Nuclear Operating Co |
| References | |
| IR 2023401 | |
| Download: ML23089A355 (7) | |
Text
SUBJECT:
FARLEY NUCLEAR PLANT, UNITS 1&2 - SECURITY BASELINE INSPECTION REPORT 05000348/2023401 AND 05000364/2023401
Dear R. Keith Brown:
On March 16, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Farley Nuclear Plant, Units 1 & 2 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:
Report Numbers:
05000348/2023401 and 05000364/2023401
Enterprise Identifier:
I-2023-401-0024
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Farley Nuclear Plant, Units 1&2
Location:
Columbia, AL
Inspection Dates:
March 13, 2023, to March 16, 2023
Inspectors:
R. Patterson, Physical Security Inspector
A. Richardson, 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 Farley Nuclear Plant, Units 1&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
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.
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 January 1, 2019.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: (02.09 a, b, 02.11 d. 02.12 a)
Tier III: (02.14, 02.15 c)
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: (02.05 a, b, c, 02.06 a, b, 02.07 a)
Tier III: (02.10, 02.11 a, 02.12 a, 02.13 a, b)
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 16, 2023, 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
21-10814194
2-10876153
2-10899415
2-10899981
2-10911058
2-10923852
Corrective Action
Documents
23-10944558
23-10956212
Corrective Action
Documents
Resulting from
Inspection
23-10956215
Farley Security Plan
Revision 18-
FNP1
Test Intrusion Detection Equipment and Special Purpose
Detectors
Revision 1
Miscellaneous
SNA 10156630
RSSI Barriers LLC Farley Acceptance Testing (FAT) letter
September
8, 2017
FNP-O-SP-22.1
Daily Testing of Security Systems
Version 9.0
FNP-O-SP-22.2
Weekly/Semi-Annual Testing of Security Systems
Version 9.0
FNP-O-SP-22.3
Monthly/Quarterly/Annual Testing/Inspection of Security
Systems
Version 4.2
FNP-O-SP-22.4
Annual Testing of Security Systems
Version 5.0
NMP-SE-005
Security Firearms Maintenance
Version 10.0
Procedures
NMP-SE-017-F03
Security Backup Power Alarm Response
March 6,
23
10822244
10912022
Corrective Action
Documents
10945511
NMP-SE-006
Security Drill and Exercise Program
Version 9.0
NMP-SE-008
Use of Force
Version 4.2
Procedures
NMP-SE-020
SNC Security Training Program
Version 8.0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Self-Assessments NOS-105-F03
22 Fleet Security Audit
Version 2.2