IR 05000250/2018410
| ML18169A018 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point, 07200062  |
| Issue date: | 06/15/2018 |
| From: | Binoy Desai NRC/RGN-II/DRS/PSB2 |
| To: | Hernandez O Florida Power & Light Co |
| References | |
| IR 2018401, IR 2018410 | |
| Download: ML18169A018 (8) | |
Text
June 15, 2018
SUBJECT:
TURKEY POINT NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000250/2018410, 05000251/2018410, AND 07200062/2018401
Dear Mr. Hernandez:
On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Turkey Point Nuclear Plant, Units 3 and 4, and discussed the results of this inspection with Mr. R. Coffey, and other members of your 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: 50-250 and 50-251 License Nos: DPR-31 and DPR-41
Enclosure:
NRC IR 05000250/2018410, 05000251/2018410, and 07200062/2018401 w/Attachment: Supplemental Information
Inspection Report
Docket Nos:
05000250, 05000251, and 07200062
License Nos:
Report Nos:
05000250/2018410, 05000251/2018410, and 07200062/2018401
Enterprise Identifier:
I-2018-410-0015, and I-2018-401-0057
Licensee:
Florida Power and Light Company
Facility:
Turkey Point Nuclear Plant, Units 3 and 4
Location:
Dates:
May 21-24, 2018
Inspector:
Jonathan O. Brown, Physical Security Inspector
Jared Justice, Physical Security Inspector
Ivan Hall, Physical Security Inspector
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 Turkey Point Nuclear Plant, Units and 4, 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 SCOPES
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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All Requirements Tier II:
7 Requirements 02.05 (a),
- (c) 02.07 (a), (b), (c), (d),
- (e) Tier III:
1 Requirement 02.09 (a)
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, 2017.
Tier I:
All 38 Requirements Tier II:
4 Requirements 02.09 (a); 02.12 (a); 02.13 (a),
- (d) Tier III:
2 Requirements 02.14; 02.15 (a)
71130.07 - Security Training
The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All 16 Requirements Tier II:
6 Requirements 02.05 (a), (b), (d); 02.06 (a); 02.07 (a); 02.09
- (a) Tier III:
5 Requirements 02.11 (a); 02.12 (a); 02.13 (a), (b), (c)
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from April 2017, through April 2018.
- (1) Protected Area Security Equipment Performance Index
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations
The inspectors evaluated the physical security requirements for the independent spent fuel storage installations program. All inspection requirements from this IP dated January 1, 2018, were completed.
EXIT MEETINGS AND DEBRIEFS
On May 24, 2018, the inspectors presented the Baseline Security Inspection results to Mr. R. Coffey and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
PTN-18-001, Security/Cyber Security, Date: March 23, 2018
0-ADM-32, NRC Performance Indicators, Rev. 8
PTN-SY-002, Security Equipment Testing, Rev. 18
0-ADM-406, Security Key and Lock System, Rev. OA
PTN-SY-003, PA Access Control, Rev. 4
PTN-SY-017, Vehicle Barrier System, Rev. 8
SY-AA-102-1020, Security Badge Control and Use, Rev. 1
SY-AA-102-1021, Conduct of Personnel Searches, Rev. 9
SY-AA-102-1022, Vehicle and Material Search, Rev. 9
SY-AA-102-1023, Vehicle Access Control, Rev. 5
SY-AA-102-1024, Escorting Vehicles and Materials, Rev. 2
SY-AA-102-1030, Operation of Security Alarm Stations, Rev. 2
PTN PSP, PTN Physical Security Plan
PTN-SY-002, Site Specific Security Equipment Testing, Rev. 18
PTN-SY-008, Protected Area/Vital Area and IMP Patrols
PTN-SY-015, CAS SAS Security System, Rev. 11
PTN-SY-017, Vehicle Barrier System, Rev. 8
PTN-SY-020, Compensatory Measures / Opening and Closing Compensatory Posts, Rev. 13
PTN-SY-023, Owner Controlled Area Operations, Rev. 4
PTN-SY-038, Site Specific Protective Mask Program, Rev. 0
SY-AA-102-1015, Safety / Security Interface, Rev. 13
SY-AA-102-1018, Control of Security Sensitive Equipment, Rev. 4
SY-AA-102-1025, Weapons Maintenance, Rev. 5
SY-AA-102-1026, Security Posts and Patrols, Rev. 3
SY-AA-102-1033, Security Equipment Testing, Rev. 4
PTN-SY-029, LLEA Integrated Response Plan, Rev. 0
SY-AA-102-1001, Security Training, Rev. 4
SY-AA-102-1002, New Hire Training and Qualification, Rev. 3
SY-AA-102-1007, Graded Systematic Approach to Security Training, Rev. 4
SY-AA-102-1008, Security Drills and Exercises, Rev. 11
SY-AA-102-1032, Use of Force, Rev. 1
LP-SY-AA-102-1022, Nuclear Fleet Security Training Course, Rev. 05
Various Drill Records and Documentation
CONDITION REPORTS
209415
216428
222331
226400
239154
219044
229318
214446
214492
242296
265362
257758
262525
245846
216405
212645
225672
244243
216604
210354
262624
212847
251493
208685