IR 05000348/2023401

Security Baseline Inspection Report 05000348/2023401 and 05000364/2023401

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

March 31, 2023

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, Signed by Worosilo, Jannette on 03/31/23 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: 05000348/2023401 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action 21-10814194

Documents 22-10876153

2-10899415

2-10899981

2-10911058

2-10923852

23-10944558

Corrective Action 23-10956212

Documents 23-10956215

Resulting from

Inspection

Miscellaneous Farley Security Plan Revision 18-

FNP1

F-SE-Task-12.0 Test Intrusion Detection Equipment and Special Purpose Revision 1

Detectors

SNA 10156630 RSSI Barriers LLC Farley Acceptance Testing (FAT) letter September

8, 2017

Procedures 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 Version 4.2

Systems

FNP-O-SP-22.4 Annual Testing of Security Systems Version 5.0

NMP-SE-005 Security Firearms Maintenance Version 10.0

NMP-SE-017-F03 Security Backup Power Alarm Response March 6,

23

71130.07 Corrective Action 10822244

Documents 10912022

10945511

Procedures NMP-SE-006 Security Drill and Exercise Program Version 9.0

NMP-SE-008 Use of Force Version 4.2

NMP-SE-020 SNC Security Training Program Version 8.0

Inspection Type Designation Description or Title Revision or

Procedure Date

Self-Assessments NOS-105-F03 2022 Fleet Security Audit Version 2.2

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