IR 05000250/2018411
| ML19010A023 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 01/10/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Fletcher S Florida Power & Light Co |
| References | |
| IR 2018411 | |
| Download: ML19010A023 (7) | |
Text
January 10, 2019
SUBJECT:
TURKEY POINT NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000250/2018411, 05000251/2018411
Dear Mr. Fletcher:
On December 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Turkey Point Nuclear Station, Units 3 and 4, and discussed the results of this inspection with Mr. G. Melin, and other members of the Turkey Point Nuclear Station 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 05000250/2018411 and 05000251/2018411, w/Attachment: Supplemental Information
Inspection Report
Docket Nos:
05000250 and 05000251
License Nos:
Report Nos:
05000250/2018411 and 05000251/2018411
Enterprise Identifier:
I-2018-411-0013
Licensee:
Florida Power & Light
Facility:
Turkey Point Nuclear Station, Units 3 and 4
Location:
Florida City, FL
Dates:
October 22-26, 2018 (FPL/NextEra Corporate Office)
December 10-13, 2018 (Onsite)
Inspectors:
James Shehee, Senior Physical Security Inspector
John Tornow, 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 Station, 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
02.05 (b, d), 02.06(a, c), 02.07(a, b), 02.08(a, b, c)
Tier III:
02.09, 02.10(a, b, c), 02.11(a, b)
71130.06 - Protection of Safeguards Information
The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
02.05(a, b), 02.06(a, b), 02.08(c)
Tier III:
02.09, 02.10 (a, b)
71130.08 - Fitness for Duty
The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I:
All requirements Tier II:
All requirements Tier III:
All requirements
EXIT MEETINGS AND DEBRIEFS
On December 13, 2018, the inspectors presented the Baseline Security Inspection results to Mr.
G. Melin and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
SY-AA-02, Denial of Unescorted Access for a FPL/FPLE Nuclear Facility, Revision 2
SY-AA-100, Fitness For Duty Program, Revision 2
SY-AA-100-1000, Fitness For Duty, Revision 10
SY-AA-100-1001, Selection and Notification for Drug / Alcohol Testing, Revision 2
SY-AA-100-1002, Urinalysis Collection, Revision 10
SY-AA-100-1003, Alcohol Testing, Revision 8
SY-AA-100-1004, Blind Specimens, Revision 3
SY-AA-100-1005, Processing & Reporting Test Results, Revision 7
SY-AA-100-1006, NRC Event Reporting For the Fitness For Duty Program, Revision 5
SY-AA-100-1007, Work Reviews, Revision 2
SY-AA-100-1008, Record Retention Protection of Confidential Information, Revision 5
SY-AA-100-1009, FFD & Access Program Personnel Training, Revision 5
SY-AA-100-1010, For Cause Drug & Alcohol Testing, Revision 7
SY-AA-100-1011, Fatigue Management, Revision 9
SY-AA-100-1012, Behavior Observation, Revision 9
SY-AA-100-1013, Call in Testing, Revision 3
SY-AA-100-1014, Determination of Fitness, Revision 4
SY-AA-100-1015, Conditional Access Program / Follow-up Testing, Revision 6
SY-AA-101, Access Authorization Program Description, Revision 2
SY-AA-101-1000, Access Authorization, Revision 8
SY-AA-101-1001, Guidelines for Determining Suitability for Unescorted Access, Revision 4
SY-AA-101-1002, Criminal History Fingerprint Check, Revision 2
SY-AA-101-1004, Administration of Psychological Testing, Revision 2
SY-AA-101-1006, Appeal Process, Revision 3
SY-AA-101-1007, Processing Applications for Unescorted Access, Revision 2
SY-AA-101-1009, Reinvestigation, Revision 2
SY-AA-101-1010, Critical Group, Revision 6
SY-AA-101-1011, Annual Supervisor Review, Revision 1
SY-AA-101-1013, Arrest Reporting, Revision 1
SY-AA-101-1015, Requesting, Maintaining & Termination of Unescorted Access, Revision 3
SY-AA-101-1016, Processing Foreign Nationals, Revision 3
SY-AA-102-1000, Safeguards Information Program, Revision 17
Various Nuclear Oversight and Self-Screener Audits
CONDITION REPORTS
2186409
2187842
206844
206903
219881
236713
242247
267867
270796
2142648
212720
242990