IR 05000259/2019410

U.S. Nuclear Regulatory Commission Security Inspect Report 05000259/2019410, 05000260/2019410 and 05000296/2019410

ML19072A032
Person / Time
Site:	Browns Ferry
Issue date:	03/12/2019
From:	Binoy Desai Division of Reactor Safety II
To:	James Shea Tennessee Valley Authority
References
IR 2019410
Download: ML19072A032 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 12, 2019

SUBJECT:

BROWNS FERRY NUCLEAR PLANT, UNITS 1, 2, AND 3 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000259/2019410, 05000260/2019410 AND 05000296/2019410

Dear Mr. Shea:

On February 14, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Browns Ferry Nuclear Plant, Units 1, 2, and 3 and discussed the results of this inspection with Mr. S. Sovizral, and other members of the Browns Ferry Nuclear Plant 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: 50-259, 50-260 and 50-296 License Nos: DPR-33, DPR-52 and DPR-68

Enclosure:

NRC IR 05000259/2019410, 260/20109410 and 296/2019410

Inspection Report

Docket Nos: 05000259, 260, and 296 License Numbers: DPR-33, DPR-52 and DPR-68 Report Numbers: 05000259/2019410, 260/2019410 and 296/2019410 Enterprise Identifier: I-2019-410-0013 Licensee: Tennessee Valley Authority (TVA)

Facility: Browns Ferry Nuclear Station, Units 1, 2, and 3 Location: Athens, Alabama Dates: February 11 - 14, 2019 Inspectors: Jon Wallo, Senior Physical Security Inspector Jared Justice, Physical Security Inspector Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Browns Ferry 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

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 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.

71130.02 - Access Control

The inspectors evaluated the security access control program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: all 19 requirements Tier II: 10 Requirements 02.06 (a, b, c) 02.08 (a, b, c, e, f, g, h)

Tier III: 1 Requirement 02.09(a)

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from January 1, 2018, through February 14, 2019. The following elements were evaluated from this IP dated January 1, 2017.

Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On February 14, 2019, the inspectors presented the Baseline Security Inspection results to Mr.

S. Sovizral and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

MMTP-102, Erection of Scaffolds/Temporary Work Platforms and Ladders, Rev 17

NPG-SPP-14.3, Security Information Control Program, Rev 16

NPG-SPP-14.6, Safety/Security Interface, Rev 7

NSPD-29, Tracking and Trending of NRC Performance Indicators, Rev 9

NSDP-4, Security Organization, Expectations, and Standards, Rev 20

NSDP-44.2, Security Task Performance Evaluation, Rev 2

SSI-7.1, Central and Secondary Alarm Stations, Rev 30

SSI-7.5, Interior Foot Patrol, Rev 17

SSI-7.6, Personnel Access Control, Rev 31

SSI-7.7 Vehicle Access Control, Rev 7

Various Key and Lock Accountability Records

Various Visitor Access Records

Various Fatigue Assessments

Various Post and Communication Check Records

Various Security Drill Records

Various Work Hours Schedules and Records

CONDITION REPORTS

1477311

1490636

295932

275801

1302472

1490465

1490404

WO 118617633

WO 118861051