IR 05000348/2019411
| ML19280C236 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 10/07/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Mcgavin S Southern Nuclear Operating Co |
| Reeder D | |
| References | |
| IR 2019411 | |
| Download: ML19280C236 (7) | |
Text
October 7, 2019
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000348/2019411 AND 05000364/2019411
Dear Mr. McGavin:
On September 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Joseph M. Farley Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Mr. D. Erb, and other members of the staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspection.
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 50-348 and 50-364 License Nos. NPF-2 and NPF-8
Enclosure:
NRC IR 05000348/2019411, 364/2019411
Inspection Report
Docket Nos:
05000348 and 05000364
License Nos:
Report Nos:
05000348/2019411 and 05000364/2019411
Enterprise Identifier:
I-2019-411-0013
Licensee:
Southern Nuclear Operating Company, Inc.
Facility:
Joseph M. Farley Nuclear Plant, Units 1, and 2
Location:
Columbia, Alabama
Dates:
September 9 - 12, 2019
Inspectors:
James Shehee, Senior Physical Security Inspector
Ivan Hall, Physical Security Inspector
Jannette Worosilo, Physical Security Inspector (In-Training)
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the Joseph M. Farley Nuclear Plant, Units 1 and 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.
NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No NRC-identified violations were identified during this inspection.
INSPECTION SCOPE
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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 inspector 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 testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I:
all 38 requirements Tier II:
6 requirements 02.09 (a), (b), 02.12 (a), 02.13
- (a) Tier III:
2 requirements 02.15 (a), (b)
71130.07 - Security Training
The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2019.
Tier I:
all 16 requirements Tier II:
6 requirements 02.05 (a), (b), (c), (d), 02.07 (a), 02.09
- (a) Tier III:
5 requirements 02.10, 02.11(a), (b); 02.13 (a), (b)
EXIT MEETINGS AND DEBRIEFS
On September 12, 2019, the inspectors presented the Baseline Security Inspection results to Mr. D. Erb, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedures
Type
Designation
Description or Title
Version
Procedures
FNP-0-SP-22.4
Annual Testing of Security Systems
4.0
FNP-0-SP-22.2
Weekly/Semi-Annual Testing of Security Systems
6.0
FNP-0-SP-22.1
Daily Testing of Security Systems
6.0
FNP-0-SP-22.3
Monthly/Quarterly/Annual Testing/Inspection of Security Systems
4.0
Procedures
NMP-SE-020
Southern Nuclear Company Security Training Program
6.0
Corrective
Action
Documents
10645171
Clarify Security Procedure FNP-O-SP-22
10624511
Aggregate Trend of Degraded Security Cameras
10545864
Security door handle broken off
10571940
Camera #48 tamper alarm
Corrective
Action
Documents
10582513
Security Training/Gap Needs Analysis request