IR 05000327/2019410
| ML19046A143 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/15/2019 |
| From: | James Shehee Division of Reactor Safety II |
| To: | James Shea Tennessee Valley Authority |
| References | |
| IR 2019410 | |
| Download: ML19046A143 (7) | |
Text
February 15, 2019
SUBJECT:
SEQUOYAH NUCLEAR PLANT, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000327/2019410 AND 05000328/2019410
Dear Mr. Shea:
On January 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Sequoyah Units 1, 2 and discussed the results of this inspection with Mr. M. Rasmussen and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
James C. Shehee, Chief Plant Support Branch
Division of Reactor Safety Docket Nos.: 05000327 and 05000328 License Nos.: DPR-77 and DPR-79
Enclosure:
Inspection Report 05000327/2019410 and 05000328/2019410
Inspection Report
Docket Number(s):
05000327 and 05000328
License Number(s):
Report Number(s):
05000327/2019410 and 05000328/2019410
Enterprise Identifier: I-2019-410-0011
Licensee:
Tennessee Valley Authority
Facility:
Sequoyah, Units 1 and 2
Location:
Chattanooga, TN 37402
Inspection Dates:
January 28, 2019 to February 01, 2019
Inspectors:
I. Hall, Physical Security Inspector
R. Patterson, Physical Security Inspector
Approved By:
James C. Shehee, 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 Sequoyah 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.
List of Findings and Violations
No findings were identified.
INSPECTION SCOPE
Inspection was conducted using the appropriate portions of the inspection procedure (IP) 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 procedure and records, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
OTHER ACTIVITIES - BASELINE
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:
Protective Strategy Evaluation (2 Samples)
(1)
- Tier I: All requirements
- Tier II: 02.05 (a); 02.06 (a-d), (f), (I), (j), (k), (k); 02.07 (a), (b), (c), (e)
- Tier III: 02.08; 02.09 (b), (c); 02.11 (a)
- (2) The inspectors observed the performance of a licensee conducted exercise.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
- On January 31, 2019, the inspector presented the inspection results to Mr. M.
Rasmussen and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
NPG-SPP-14.4-Nuclear Security-Revision 7
NSDP-27-Conduct of Security Drills and Exercise/Performance Evaluation Program,
Revision 15
SQN-SEC-SA-19-003 Security Self-Assessment
SQN-SSI-7.1 Central and Secondary Alarm Stations-Revision 36
SSA1802 Site Audit report-Security Program Sequoyah Nuclear Plant, dated
February 20 - March 2, 2018
CONDITION REPORTS
17-1249848
17-1249854
17-1250681
17-1254127
17-1255145
18-1380358
18-1380360
18-1381154
18-1399080
18-1462938