IR 05000348/2024401
| ML24254A301 | |
| Person / Time | |
|---|---|
| Site: | Farley  (NPF-002, NPF-008) |
| Issue date: | 09/10/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coleman J Southern Nuclear Operating Co |
| References | |
| IR 2024401 | |
| Download: ML24254A301 (7) | |
Text
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000348/2024401 AND 05000364/2024401
Dear Jamie M. Coleman:
On August 29, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant and discussed the results of this inspection with E. Dean III 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:
05000348/2024401 and 05000364/2024401
Enterprise Identifier:
I-2024-401-0056
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Joseph M. Farley Nuclear Plant
Location:
Columbia, AL
Inspection Dates:
August 26, 2024 to August 29, 2024
Inspectors:
M. Denman, Physical Security Inspector
D. Egelstad, Physical Security Inspector
R. Patterson, 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 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.
SAFEGUARDS
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Tier I: All Requirements
- Tier II: (02.05 a, 02.06 a-d, f, h, j, k, l, n, 02.07 b-d)
- Tier III: (02.08, 02.09 b, 02.10, 02.11)
(2)
- Observed a licensee-conducted Force-on-Force exercise.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 29, 2024, the inspectors presented the security baseline inspection results to E. Dean III and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
10841886,
10841901,
10992925,
10992926,
10993461,
10993469,
11000059
Corrective Action
Documents
Resulting from
Inspection
11105678,
11106074,
11106066,
11106068,
11106038,
11106030,
11106049,
11106055,
11106059,
11106062,
11106027,
11106063,
11106070,
11106047,
11106050,
11106058,
11106338
Unattended Openings Analysis
3/14/2016
Blast Effects Vulnerability Assessment
2/30/2015
23 Annual Security Exercise Documentation
23 Quarterly Security Drill Documentation
24 Annual
Security Exercise
Documentation
Miscellaneous
24 Quarterly
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security Drill
Documentation
FNP-0-SP-10.0-
F01
Motor Patrol Checklist
Ver. 6.0
S-SE-LM-11700-
SNC Adversary Training
January 21,
20
S-SE-LM-11800-
Drill Controller Training
May 22,
2017
S-SE-LP-11700-
SNC Adversary Training
June 20,
2016
S-SE-LP-11800-
Drill Controller Initial/Continuing Training
Revision 7
Southern Nuclear Operating Company Physical Security
Plan
Ver. 18.0
FNP-0-SP-10
Patrol Procedures
Ver. 36.0
FNP-0-SP-20.0
Support from Local Law Enforcement Agencies
Ver. 13.0
FNP-0-SP-31.0
Vehicle Barrier System
Ver. 11.0
FNP-0-SP-33.0
FNP Target Sets
Ver. 14.0
FNP-0-SP-34.0
FNP Security Response
Ver. 30.0
NMP-AD-005
Insider Mitigation Program (IMP) Access Authorization
Ver. 9.2
NMP-AD-013
Control of Safeguards Information
Ver. 5.1
NMP-SE-006
Security Drill and Exercise Program
Version 10
NMP-SE-012
Safety/Security Interface
Ver. 7.0
NMP-SE-012-001
FNP Operations/Security Interface for Reporting Security
Diesel/UPS and SWIS UPS Deficiencies
Version 2
Procedures
NMP-SE-012-F01
Safety/Security Impact Checklist
Ver. 1.0