IR 05000348/2025401
| ML25077A068 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 03/19/2025 |
| From: | Jannette Worosilo NRC/RGN-II/DFRSS |
| To: | Coleman J Southern Nuclear Operating Co |
| References | |
| IR 2025401 | |
| Download: ML25077A068 (7) | |
Text
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000348/2025401 AND 05000364/2025401
Dear Jamie Coleman:
On March 13, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant and discussed the results of this inspection with Sonny Dean 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 Nuclear Security Branch Division of Fuels, Radiological Safety, and Security 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:
05000348/2025401 and 05000364/2025401
Enterprise Identifier:
I-2025-401-0048
Licensee:
Southern Nuclear Operating Company, Inc.
Facility:
Joseph M. Farley Nuclear Plant
Location:
Columbia, AL
Inspection Dates:
March 10, 2025, to March 13, 2025
Inspectors:
D. Egelstad, Physical Security Inspector
R. Womack, Senior Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Nuclear Security Branch
Division of Fuels, Radiological Safety, and Security
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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from IP:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 2.09 a., b.; 2.11 d.; 2.12 a.
- Tier III: 2.14; 2.15 a., 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., c.; 02.07 a.; 02. 09 a., b.
- Tier III: 02.10; 02.11 a.; 02.13 a., c.; 02.14 a.
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 13, 2025, the inspectors presented the security baseline inspection results to Sonny Dean and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR 11154983
03/02/2025
Corrective Action
Documents
CR 11157600
03/05/2025
CR 11159616
03/11/2025
CR 11159617
03/11/2025
CR 11159661
03/11/2025
CR 11159667
03/11/2025
CR 11159797
03/12/2025
CR 11159810
03/12/2025
CR 11159813
03/12/2025
Corrective Action
Documents
Resulting from
Inspection
CR 11159816
03/12/2025
Weekly Alarm Checklist
03/03/2025
Vehicle Barrier System Inspection
03/10/2025
Yard Drain/ Barrier Inspection Checklist
03/01/2025
Motor Patrol Checklist
2/03/2025
Miscellaneous
SWIS Security Gate Replacement Evaluation
08/21/2023
FNP-0-SP-22.1
Daily of Security Systems
Version 9.1
FNP-0-SP-22.2
Weekly/Semi-Annual Testing of Security Systems
Version10.0
FNP-0-SP-22.3
Monthly/Quarterly/Annual Testing/Inspection of Security
Systems
Version 4.2
FNP-0-SP-22.4
Annual Testing of Security Systems
Version 5.2
FNP-0-SP-90.0
Security UPS Equipment Functional Test
Version 5.0
NMP-SE-012
Safety/Security Interface
Version 7.0
Procedures
NMP-SE-012-001
FNP Operations/Security Interface for Reporting Security
Diesel/UPS and SWIS UPS Deficiencies
Version 2.0
SNC1540941
Security Gate Inspection
01/16/2025
SNC1645220
Clean and Inspect SWIS Security UPS Inverter
11/12/2024
SNC1661252
Battery Inspection on SECURITY DIESEL 250VDC
BATTERY per FNP-0-EMP-1347.05
11/12/2024
SNC1705593
Perform Annual Inspection of Security UPS IAW Vendor
Manual U733641 Pg 155
11/12/2024
Work Orders
SNC1765500
Site Inspection of Security Microwaves
01/09/2025
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SNC1905599
Wedge Barrier Performance Test on Secondary Power
2/05/2025
CR 11128017
Corrective Action
Documents
TE 1165678
CR 11160017
03/12/2025
Corrective Action
Documents
Resulting from
Inspection
CR 11160024
03/12/2025
Security Officer Training Records (samples)
Security Officer Annual Examination (samples)
Security Training Instructor Certifications
Security Firearms Instructor Certifications
Armorer Certifications
Firearms Course of Fire Certifications
Miscellaneous
S-SE-LM-104-21
Tactical Qualification Course
FNP-0-SP-37.0
Threat Assessment and Security Force Protection
Recommendations
Version 15.0
NMP-SE-005
Security Firearms Maintenance
Version 10.0
Procedures
NMP-SE-020-F05
Southern Nuclear Company Fleet Security Laboratory
Module
Version 2.0
Self-Assessments NMP-GM-003-
F18
Check-In Self-Assessment (CISA)
Version 4.0