NL-03-1163, Version 17 of FNP Security Plan
| ML031680693 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 06/11/2003 |
| From: | Beasley J Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| NL-03-1163 | |
| Download: ML031680693 (6) | |
Text
J. Bamie Beasley, Jr., P.E Southern Nuclear Vice President Operating Company, Inc.
40 Inverness Center Parkway Post Office Box 1295 Birmingham, Alabama 35201 Tel 205.992.7110 Fax 205.992.0341 June 11, 2003 Docket Nos.:
50-348 50-364 SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE 1)
SOUTHERN COMPANY Energy to Serve Your Wor4d' NL-03-1163 U. S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, D. C. 20555-0001 Joseph M. Farley Nuclear Plant Version 17 of the FNP Security Plan Ladies and Gentlemen:
In accordance with 10 CFR 50.54(p), Southern Nuclear Operating Company (SNC) hereby submits version 17 of the FNP Security Plan, FNP-0-M-99. SNC has reviewed the changes made for version 17 and has determined that this version does not decrease the safeguards effectiveness of the FNP Security Plan. In accordance with 10 CFR 50.4(b)(4), the signed original and three copies of the FNP Security Plan are being sent to the Document Control Desk, and two copies are being sent to the Region II office.
Enclosure I provides a summary of the version 17 changes and the amended pages, while provides the page removal and insertion instructions. Enclosure I contains safeguards information and should be withheld from public disclosure in accordance with 10 CFR 73.21. Enclosure 2 does not contain safeguards information.
This letter contains no NRC commitments. If you have any questions, please advise.
Sincerely, JBB/DWD/sdl
Enclosures:
- 1. FNP Security Plan Version 17, Change Summary and Amended Pages (NOTE: Contains Safeguards Information)
- 2. Page Removal and Insertion Instructions for Enclosure I SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE 1) 4
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE I)
U. S. Nuclear Regulatory Commission NL-03-1 163 Page 2 cc:
Southern Nuclear Operating Company Mr. J. D. Woodard, Executive Vice President Mr. D. E. Grissette, General Manager - Farley Document Services RTYPE: CFA04.054; LC#
(letter only)
(letter only) 13794 U. S. Nuclear Regulatory Conunission Document Control Desk (original and 3 copies) (NOTE: Contains Safeguards Information)
Mr. L. A. Reyes, Regional Administrator (2 copies) (NOTE: Contains Safeguards Information)
Mr. F. Rinaldi, Licensing Project Manager - Farley (letter only)
Mr. T. P. Johnson, Senior Resident Inspector - Farley (letter only)
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACIIED FROM SGI PAGES IN ENCLOSURE 1)
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE I)
ENCLOSURE I FNP SECURITY PLAN VERSION 17 CHANGE
SUMMARY
and AMENDED PAGES SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE 1)
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE I)
SECURITY PLAN, FNP-0-M-99, VERSION 17 CHANGE
SUMMARY
- Page 1 of 2 Version 17 Change Reason For Change Page i-iv -
Renumbered and retitled appropriate sections of Table of Contents.
Page 8, Section 2.2 -
Added Nuclear Security Lieutenant to the chain of succession.
Page I 1, Sections 2.2.8 and 2.2.10 -
Relocated supervision of security badging and of core and key control from Nuclear Security Captain to Security Supervisor description.
Page 13, Section 2.2.15 -
Changed referenced section from 2.2.12 to 2.2.14.
Page 14, Section 2.4.3 -
Added Computer Based Training as an acceptable means of completing security training.
Page 19, Section 3.1.2 -
Added the Annex Building to list of buildings in the Controlled Area.
Page 26, Section 3.2.2 -
Deleted "padlocked" from description of hatches.
Pages 32 & 33, Section 3.8.6 -
Added reference to X-Ray System.
Page 32-Changed referenced procedure number and title.
Page 44, Section 4.5.7 -
Changed "Security Incident Report" to "Condition Report."
Page 49, Section 5.2.2 -
Changed "MP" to "SFM."
Page 49, Section 5.3.2 -
Deleted second sentence.
To reflect new page numbers and correct section titles.
To correct omission in previous revision when Lieutenant position was added.
To reflect current organization.
To correct section reference.
To reflect current training practice.
To accurately depict the Controlled Area.
Welded shut hatches no longer need padlocks.
To correct omission of this system in previous revision when the system was initiated.
To reflect installation of new security computer system.
To reflect current reporting practice.
To make manning requirements more generic.
Welded shut hatches no longer have magnetic switches.
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE 1)
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE I)
SECURITY PLAN, FNP-0-M-99, VERSION 17 CHANGE
SUMMARY
- Page 2 of 2 Version 17 Change Reason For Change Figure 1.2-Deleted FNP-0-SP-13 and added FNP-0-SP-37.
Page A-4, Section 5.2 -
Changed referenced section from 4.4.3 to 4.4.4.
Page B-32, Section 3.2 -
Added the Annex Building, the Support Building and the Old Steam Generator Building to the list of main buildings on the plant site.
Page B-35, Section 3.4.3 -
Added provision for LLEA Groups to respond to appropriate locations.
Page B-53, Event 15 -
Added step to NSC responsibilities regarding loss of on-site communication systems.
Page B Added step to NSC responsibilities regarding loss of on-site communication systems. Added alternative means (cell phone) for Emergency Director to notify USNRC.
Page B Added additional compensatory measures for a failed biometrics hand reader.
Page B Changed posting requirements.
Events 1 through 27 -
Deleted "2000."
Procedure deleted due to installation of new computer system. Procedure added for threat assessment.
To correct section reference.
To update the physical layout of the plant.
To allow flexibility in locations for LLEA Groups to respond depending on the situation.
To be consistent with Event 15 in the Safeguards Security Contingency Plan (Security Plan).
To be consistent with Event 16 in the Safeguards Security Contingency Plan (Security Plan). To compensate for loss of other off-site communication systems.
To be consistent with FNP-0-CIP-24.
Made compensatory measures more stringent to be consistent with Section 5.3.7.
To make phone description more generic.
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE 1)
SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE I)
ENCLOSURE 2 PAGE REMOVAL and INSERTION INSTRUCTIONS for ENCLOSURE I I
Removal Instructions I
Insertion Instructions I
I Remove all pages of FNP-0-M-99, Version 16.
l Replace with complete FNP-0-M-99, Version 17.
l SAFEGUARDS INFORMATION (THIS PAGE IS DECONTROLLED IF DETACHED FROM SGI PAGES IN ENCLOSURE I)