IR 05000348/2022402: Difference between revisions
StriderTol (talk | contribs) (StriderTol Bot insert) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
| Line 30: | Line 30: | ||
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. | 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, | 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:=== | ===Enclosure:=== | ||
| Line 36: | Line 36: | ||
==Inspection Report== | ==Inspection Report== | ||
Docket Numbers: 05000348 and 05000364 | Docket Numbers: 05000348 and 05000364 | ||
Facility: Joseph M. Farley Nuclear Plant Location: Columbia, AL Inspection Dates: July 11, 2022 to July 14, 2022 Inspectors: J. Tornow, Physical Security Inspector Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Enclosure | License Numbers: NPF-2 and NPF-8 | ||
Report Numbers: 05000348/2022402 and 05000364/2022402 | |||
Enterprise Identifier: I-2022-402-0024 | |||
Licensee: Southern Nuclear Operating Co. Inc. | |||
Facility: Joseph M. Farley Nuclear Plant | |||
Location: Columbia, AL | |||
Inspection Dates: July 11, 2022 to July 14, 2022 | |||
Inspectors: J. Tornow, Physical Security Inspector | |||
Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety | |||
Enclosure | |||
=SUMMARY= | =SUMMARY= | ||
| Line 44: | Line 62: | ||
===List of Findings and Violations=== | ===List of Findings and Violations=== | ||
No findings or violations of more than minor significance were identified. | No findings or violations of more than minor significance were identified. | ||
| Line 56: | Line 73: | ||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
==71130.02 - Access Control== | ==71130.02 - Access Control== | ||
The inspectors evaluated the access control program through completion of the following | The inspectors evaluated the access control program through completion of the following | ||
===inspection elements: Access Control=== | ===inspection elements: | ||
Access Control=== | |||
{{IP sample|IP=IP 71130.02|count=1}} | {{IP sample|IP=IP 71130.02|count=1}} | ||
: (1) Tier I: All Requirements Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a,b, e) | : (1) Tier I: All Requirements Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a,b, e) | ||
Tier III: 1 Requirement (02.09) | Tier III: 1 Requirement (02.09) | ||
==71130.09 - Security Plan Changes== | ==71130.09 - Security Plan Changes== | ||
The inspectors evaluated the security plan changes through completion of the following | The inspectors evaluated the security plan changes through completion of the following | ||
===procedure elements: Security Plan Changes=== | ===procedure elements: | ||
Security Plan Changes=== | |||
{{IP sample|IP=IP 71130.09|count=1}} | {{IP sample|IP=IP 71130.09|count=1}} | ||
: (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP. | : (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP. | ||
==OTHER ACTIVITIES - BASELINE== | ==OTHER ACTIVITIES - BASELINE== | ||
71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below: | 71151 - Performance Indicator Verification | ||
The inspectors verified licensee performance indicators submittals listed below: | |||
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (2 Samples) | PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (2 Samples) | ||
: (1) Unit 1 August 2021 through June 2022 | : (1) Unit 1 August 2021 through June 2022 | ||
| Line 87: | Line 108: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
71130.02 | 71130.02 Corrective Action 10787957 SALLY PORT TRAFFIC LIGHT 4/5/2021 | ||
Documents | Documents 10881692 Contraband discovered during search process 05/18/2022 | ||
Corrective Action 10894188 | Corrective Action 10894188 Observations related to Access Control 7/13/2022 | ||
Documents | Documents 1107966 Add clarifying language to NMP-SE-021 7/13/2022 | ||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
Procedures | Procedures FNP-0-SP-23.0 Vehicle Traffic Control Ver. 8.0 | ||
FNP-0-SP-9.0 | FNP-0-SP-9.0 Lock and Key Control Procedures Ver. 20.3 | ||
NMP-AD-005 | NMP-AD-005 Insider Mitigation Program (IMP) / Access Ver. 9.2 | ||
Authorization | Authorization | ||
NMP-AD-010 | NMP-AD-010 10 CFR 50.59 Screenings and Evaluations Ver. 17.1 | ||
NMP-SE-009 | NMP-SE-009 Firearm and Weapon Searches Ver. 4.0 | ||
NMP-SE-021 | NMP-SE-021 Security Search Processes Ver. 11.0 | ||
NMP-SE-022 | NMP-SE-022 Fleet Access Outage In-Processing Ver. 1.0 | ||
NMP-SE-023 | NMP-SE-023 Personnel Authorization and Badging Program Ver. 5.0 | ||
71151 | 71151 Procedures FNP-0-SP-12 Security Records and Reports Ver. 21.0 | ||
NMP-AD-029 | NMP-AD-029 Preparation and Reporting of Regulatory Assessment Ver 3.1 | ||
Performance Indicator Data and the Monthly | Performance Indicator Data and the Monthly | ||
Operating Report | Operating Report | ||
NMP-AD-034 | NMP-AD-034 Key Performance Indicators Ver. 12.0 | ||
5 | 5 | ||
}} | }} | ||
Revision as of 07:49, 16 November 2024
| ML22207B229 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 07/26/2022 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB1 |
| To: | Gayheart C Southern Nuclear Operating Co |
| References | |
| IR 2022402 | |
| Download: ML22207B229 (7) | |
Text
July 26, 2022
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000348/2022402 AND 05000364/2022402
Dear Ms. Gayheart:
On July 14, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant and discussed the results of this inspection with Mr. Delson Erb 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: NPF-2 and NPF-8
Report Numbers: 05000348/2022402 and 05000364/2022402
Enterprise Identifier: I-2022-402-0024
Licensee: Southern Nuclear Operating Co. Inc.
Facility: Joseph M. Farley Nuclear Plant
Location: Columbia, AL
Inspection Dates: July 11, 2022 to July 14, 2022
Inspectors: J. Tornow, Physical Security Inspector
Approved By: Jannette G. Worosilo, 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 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
===inspection elements:
Access Control===
- (1) Tier I: All Requirements Tier II: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a,b, e)
Tier III: 1 Requirement (02.09)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
===procedure elements:
Security Plan Changes===
- (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (2 Samples)
- (1) Unit 1 August 2021 through June 2022
- (2) Unit 2 August 2021 through June
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 14, 2022, the inspectors presented the security baseline inspection results to Mr. Delson Erb and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.02 Corrective Action 10787957 SALLY PORT TRAFFIC LIGHT 4/5/2021
Documents 10881692 Contraband discovered during search process 05/18/2022
Corrective Action 10894188 Observations related to Access Control 7/13/2022
Documents 1107966 Add clarifying language to NMP-SE-021 7/13/2022
Resulting from
Inspection
Procedures FNP-0-SP-23.0 Vehicle Traffic Control Ver. 8.0
FNP-0-SP-9.0 Lock and Key Control Procedures Ver. 20.3
NMP-AD-005 Insider Mitigation Program (IMP) / Access Ver. 9.2
Authorization
NMP-AD-010 10 CFR 50.59 Screenings and Evaluations Ver. 17.1
NMP-SE-009 Firearm and Weapon Searches Ver. 4.0
NMP-SE-021 Security Search Processes Ver. 11.0
NMP-SE-022 Fleet Access Outage In-Processing Ver. 1.0
NMP-SE-023 Personnel Authorization and Badging Program Ver. 5.0
71151 Procedures FNP-0-SP-12 Security Records and Reports Ver. 21.0
NMP-AD-029 Preparation and Reporting of Regulatory Assessment Ver 3.1
Performance Indicator Data and the Monthly
Operating Report
NMP-AD-034 Key Performance Indicators Ver. 12.0
5