IR 05000348/2023402
| ML23286A156 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 10/18/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Brown R Southern Nuclear Operating Co |
| References | |
| EPID I-2023-402-0012 IR 2023402 | |
| Download: ML23286A156 (1) | |
Text
SUBJECT:
FARLEY NUCLEAR PLANT, UNITS 1&2 - SECURITY BASELINE INSPECTION REPORT 05000348/2023402 AND 05000364/2023402
Dear R. Keith Brown:
On September 28, 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. D. 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:
05000348/2023402 and 05000364/2023402
Enterprise Identifier:
I-2023-402-0012
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Farley Nuclear Plant, Units 1&2
Location:
Columbia, AL
Inspection Dates:
August 28, 2023, to August 31, 2023 (SNC Corporate)
September 25, 2023, to September 28, 2023 (Farley Nuclear Plant)
Inspectors:
R. Patterson, Physical Security Inspector
J. Tornow, Physical Security Inspector
J. Wallo, Senior 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
(1)
- Tier I: All requirements
- Tier II: (02.05 a, b, 02.07a, b, 02.08 a, c)
- Tier III: (02.09, 02.10 a-c)
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: 02.09 a, b, 02.11 d, 02.13 a Tier III: 02.15 b, c
71130.06 - Protection of Safeguards Information
The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP:
Protection of Safeguards Information (1 Sample)
(1)
- Tier I: All requirements
- Tier II: All requirements
- Tier III: All requirements
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
(1)
- Tier I: All Requirements
- Tier II: (02.05 a-h, 02.06 a-g, 02.07a-e, 02.08 a, b, 02.09 a-e)
- Tier III: (02.10, 02.11 a, 02.12 a, 02.14 a-c)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Farley Nuclear Plant Physical Security Plan, Revision 18, dated April 20, 2023, was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
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)
=
- (1) August 1, 2022 through August 1,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 28, 2023, the inspectors presented the security baseline inspection results to Mr. D. Erb and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20-10733638
20-10737380
20-10742533
20-10750193
20-10753136
20-10754619
21-1077119
21-10778276
21-10822941
2-10865656
2-10883146
2-10883148
2-10884144
2-10886505
2-10886510
2-10910040
2-1106642
2=10852457
23-10993103
23-10993106
23-10993106
23-10998321
23-11002905
23-1123993
Corrective Action
Documents
23-1123996
AA-001
Access Authorization, Functions, Responsibilities, and
Administration Access Authorization Section Conduct of
Operations
Version 5.1
AA-002
Access Authorization Program
Version 8.5
AA-003
Adjudication of Derogatory Information and Appeal Process
Version 5.0
Procedures
AA-005
EMPACT User's Guide for Access Authorization
Version 3.1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AA-005
EMPACT User's Guide for Access Authorization
Version 3.2
AA-006
Access Authorization Confidential Information Processing
Procedure
Version 3.1
AA-007
Access Authorization Electronic Media Program
Version 5.0
AA-008
Access Authorization Personnel Access Data System
(PADS) Procedure
Version 3.1
AA-009
Access Authorization Work Processes and Function
Procedure
Version 4.3
AA-009
Access Authorization Work Processes and Function
Procedure
Version 4.4
AA-010
Access Authorization Definitions and Acronyms
Version 2.1
AA-011
Access Authorization Criminal History Processing Procedure
Version 3.0
AA-012
Psychological Assessment Processing Procedure
Version 5.0
NMP-022
Fleet Access Outage In-Processing
Version 1.0
NMP-SE-023
Personnel Authorization and Badging Program
Version 5.4
NMP-SE-023
Personnel Authorization and Badging Program
Version 5.5
April 25,
22
Self-Assessments
May 24,
23
10911362
Prohibited Item Discovered
9/30/2022
10945511
Prohibited Item Discovered
2/3/2023
Corrective Action
Documents
10963663
Prohibited Item Discovered
4/11/2023
Corrective Action
Documents
Resulting from
Inspection
11010800
Warehouse Materials Search
9/28/2023
FNP-0-SP-31
Vehicle Barrier Systems (VBS)
Revision
11.0
FNP-0-SP-9.0
Lock and Key Control Procedures
VERSION
21.0
NMP-SE-009
Firearm and Weapon Searches
Revision 4.0
NMP-SE-021
Security Search Processes
Rev. 21
Procedures
NMP-SE-021-001
Security Sealing Operations Instruction
VERSION
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2.0
NMP-SE-023
Personnel Authorization and Badging Program
Version 5.5
10676828
10693138
10877106
10878308
10878314
10878315
10975907
Corrective Action
Documents
10977685
Corrective Action
Documents
Resulting from
Inspection
11010806
Procedures
NMP-AD-013
Controls of Safeguards Information (SGI)
Version 5.1
Enercon 2022 Safeguards Information (SGI) Audit-SNC
December 7,
22
Surveillance Report 2018.058 Sargent & Lundy SGI Audit
Report
July, 19,
2018
Audit Report Fleet-SEC-2022, SGI NOS
May 31,
22
25044
NUPIC Audit Bechtel Power Corporation
January 24,
22
25110
NUPIC Audit Sargent & Lundy, LLC
April 1, 2022
Self-Assessments
215
NUPIC Audit Enercon Services, Inc.
May 23,
22
MS-FFD-001
Fitness-f0r-duty Standard Operating and Collection
Procedure
Version 10.0
MS-FFD-003
Intoxilyzer Operations
Version 3.2
MS-FFD-004
Random Selection and Verification Procedure
Version 4.0
MS-FFD-004
Random Selection and Verification Procedure
Version 5.0
MS-FFD-005
Medical Review Officer
Version 7.0
Procedures
MS-FFD-006
Follow-up Tetsing
Version 6.0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MS-FFD-007
Blind Performance Testing/Quality Control
Version 7.1
MS-FFD-008
FFD Records
Version 3.3
MS-FFD-010
Contractor Review and Screening Procedure
Version 7.0
MS-FFD-011
Training and Qualification of Fitness for Duty Personnel
Version 8.0
MS-FFD-012
Testing for other Legal and Illegal Substances
Version 3.1
MS-FFD-013
Security of FFD Centers and Medical Facilities
Version 4.0
MS-FFD-014
Alcohol Screens Callouts to Perform Unscheduled Work
Version 2.1
MS-FFD-015
Determination of Fitness Evaluation and Process
Version 5.0
NMP-AD-016
Fatigue Management Program
Version 11.1
Procedures
NMP-AD-009
Licensing Document Change Requests
Version 19.0
NMP-AD-029
Preparation and Reporting of Regulatory Assessment
Performance Indicator Data and the Monthly
Operating Report
Revision 3.2
71151
Procedures
NMP-AD-034
Key Performance Indicators
VERSION
13.2