IR 05000250/2021401
| ML21162A180 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point, 07200062  |
| Issue date: | 06/11/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Fletcher S Florida Power & Light Co |
| References | |
| IR 2021401 | |
| Download: ML21162A180 (8) | |
Text
June 11, 2021
SUBJECT:
TURKEY POINT - SECURITY BASELINE INSPECTION REPORT 05000250/2021401, 05000251/2021401, AND 07200062/2021401
Dear Mr. Fletcher:
On May 13, 2021, 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/
Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety
Docket Nos.: 05000250, 05000251, and 07200062 License Nos.: DPR-31 and DPR-41
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000250,05000251, and 07200062
License Numbers:
Report Numbers:
05000250/2021401,05000251/2021401, and 07200062/2021401
Enterprise Identifier: I-2021-401-0031
I-2021-401-0030
Licensee:
Florida Power and Light
Facility:
Turkey Point
Location:
Homestead, FL
Inspection Dates:
April 19-23, 2021 (Corporate)
May 10, 2021 to May 13, 2021 (Onsite)
Inspectors:
J. Wallo, Sr. Physical Security Inspector
J. Tornow, Physical Security Inspector
J. Brown, Physical Security Inspector
Approved By:
Jannette G. Worosilo, 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 teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
- (1) Tier I - All 21 Requirements Both Corporate and Onsite: all 21 requirements.
Tier II - None Tier III - 02.09
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following inspection elements:
- (1) Tier I: All Requirements Tier II: No Requirements Tier III: 02.09
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection elements:
- (1) Tier I - All 8 Requirements Remote: 02.03(b), 02.04(a,b)
Onsite: 02.02(a)
Both Remote and Onsite: 02.01(a), 02.03(a,c), 02.04(c)
Tier II - 15 Requirements Remote: 02.05(d,e,h,j)
Onsite: 02.05(k), 02.06(b,d,e,f), 02.07(a,c,d)
Both Remote and Onsite: 02.05(a,I,), 02.06(g)
Tier III - None
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
- (1) Since the last NRC inspection of this program area, Security Plan Revision(s) 19 to 20 were 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:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17) (1 Sample)
- (1) Unit 3 (January 2020 through April 2021)
Unit 4 (January 2020 through April 2021)
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)
The inspector evaluated the physical security requirements for independent spent fuel storage installation programs.
- (1) All inspection requirements for this IP dated October 6, 2020 were completed.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 13, 2021, 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
Corrective Action
Document
2355796
Procedures
Personal Data
Sheet
SY-AA-101-1007-F05
Rev. 1
RECORD RETENTION PROTECTION OF CONFIDENTIAL
INFORMATION
Rev. 5
SY-AA-101-1007-
F02
Rev. 1
SY-AA-101-1007-
F03
Rev. 1
SY-AA-101-1007-
F04
SELF-DISCLOSURE QUESTIONNAIRE
Rev. 2
CRITICAL GROUP
Rev. 8
Corrective Action
Document
2357624
UNSECURE VA PORTAL
5/25/2020
2361742
Door Failed to Release
7/5/2020
Procedures
SFI 1
Access Control
Rev. 79
SFI 1114
Security Keys and Cores
Rev. 12
SFI 2001
EAST AND NORTH SECURITY BUILDING OPERATIONS
Rev. 06
SFI 2005
OPERATION OF DELIVERY GATE COMPOUND
Rev. 11
SFI 2008
LOST CARD KEYS
Rev. 2
SFI 2100
PROTECTED AREA ACCESS CONTROL-ROUTINE
Rev. 15
SFI 2105
DEVITALIZATION AND REVITALIZATION OF
VITAL AREAS
Rev. 04
SFI 2111
PERSONNEL ESCORT REQUIREMENTS
Rev. 4
SFI 2116
ACCESS DURING DRILLS AND
NON-RADIOLOGICAL EMERGENCIES
Rev. 5
SFI 2118
SECURITY OWNER CONTROLLED AREA (SOCA)
OPERATIONS
Rev. 3
Procedures
CONDITIONAL ACCESS PROGRAM / FOLLOW-UP
TESTING
Rev. 5
81311
Corrective Action
2360471
Loose Grounding Wire
6/20/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Document
Procedures
Independent Spent Fuel Storage Installation / Dry Fuel
Storage Project Management
Rev. 8