IR 05000250/2020401

Security Baseline Inspection Report 05000250/2020401 and 05000251/2020401

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: DPR-31 and DPR-41 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures SY-AA-102-1020 SECURITY BADGE CONTROL AND USE 3

71130.02 Procedures SY-AA-102-1021 CONDUCT OF PERSONNEL SEARCHES 13

71130.02 Procedures SY-AA-102-1022 VEHICLE AND MATERIAL SEARCHES 12

71130.02 Procedures SY-AA-102-1023 VISITOR ACCESS CONTROL 8

71130.04 Corrective Action 02376167 Aggregate Corrosion Condition 11/19/2020

Documents

71130.04 Corrective Action 02376171 Procedure Use 11/19/2020

Documents

71130.04 Procedures SY-AA-102-1018 CONTROL OF SECURITY SENSITIVE EQUIPMENT 8

71130.04 Procedures SY-AA-102-1025 WEAPONS MAINTENANCE 7

71130.04 Procedures SY-AA-102-1033 SECURITY EQUIPMENT TESTING 5

71130.04 Procedures SY-AA-102-1035 SECURITY PERFORMANCE ASSESSMENT PROGRAM 11

71130.07 Procedures SY-AA-102-1001 SECURITY TRAINING 7

71130.07 Procedures SY-AA-102-1002 NEW HIRE TRAINING AND QUALIFICATION 6

71130.07 Procedures SY-AA-102-1003 FIRING RANGE OPERATIONS 9

71130.07 Procedures SY-AA-102-1007 GRADED SYSTEMATIC APPROACH TO SECURITY 7

TRAINING

71130.07 Procedures SY-AA-102-1032 USE OF FORCE 3

71130.09 Procedures SY-AA-200 SECURITY PLANS, CHANGES OR REVISIONS 3

71130.09 Procedures SY-AA-200-1000 PHYSICAL SECURITY PLAN REVISIONS 14

71151 Procedures LI-AA-100-10003 NRC PERFORMANCE INDICATOR 03

5