IR 05000250/2020401
| ML20349A276 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 12/14/2020 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Fletcher S Florida Power & Light Co |
| References | |
| IR 2020401 | |
| Download: ML20349A276 (8) | |
Text
December 14, 2020
SUBJECT:
TURKEY POINT - SECURITY BASELINE INSPECTION REPORT 05000250/2020401 AND 05000251/2020401
Dear Mr. Fletcher:
On November 19, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point and discussed the results of this inspection with you 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,
/RA/
James C. Shehee, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000250 and 05000251
License Numbers:
Report Numbers:
05000250/2020401 and 05000251/2020401
Enterprise Identifier: I-2020-401-0037
Licensee:
Florida Power & Light Company
Facility:
Turkey Point
Location:
Homestead, Florida
Inspection Dates:
April 6 through 10, 2020 (Remote)
August 31 through September 4, 2020 (Remote)
November 16, 2020 through November 19, 2020 (Onsite)
Inspectors:
R. Patterson, Physical Security Inspector
J. Tornow, Physical Security Inspector
J. Wallo, Senior 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 security baseline inspection at Turkey Point, 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and onsite inspection.
SAFEGUARDS
71130.02 - Access Control
- (1) Tier I: All Requirements Tier II: None Tier III: 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date].
- (1) Tier I: All requirements Tier II: None Tier III: 1 Requirement (02.14)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following procedure elements:
- (1) Tier I: All requirements Tier II: None Tier III: 1 Requirement (02.10)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Since the last NRC inspection of this program area, Security Plan Revision 20 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
- (1) November 2019 through October
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 19, 2020, the inspectors presented the security baseline inspection results to Sean Fletcher and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SECURITY BADGE CONTROL AND USE
Procedures
CONDUCT OF PERSONNEL SEARCHES
Procedures
VEHICLE AND MATERIAL SEARCHES
Procedures
VISITOR ACCESS CONTROL
Corrective Action
Documents
2376167
Aggregate Corrosion Condition
11/19/2020
Corrective Action
Documents
2376171
Procedure Use
11/19/2020
Procedures
CONTROL OF SECURITY SENSITIVE EQUIPMENT
Procedures
WEAPONS MAINTENANCE
Procedures
SECURITY EQUIPMENT TESTING
Procedures
SECURITY PERFORMANCE ASSESSMENT PROGRAM
Procedures
SECURITY TRAINING
Procedures
NEW HIRE TRAINING AND QUALIFICATION
Procedures
FIRING RANGE OPERATIONS
Procedures
GRADED SYSTEMATIC APPROACH TO SECURITY
TRAINING
Procedures
USE OF FORCE
Procedures
SECURITY PLANS, CHANGES OR REVISIONS
Procedures
PHYSICAL SECURITY PLAN REVISIONS
71151
Procedures
LI-AA-100-10003
NRC PERFORMANCE INDICATOR
03