IR 05000250/2022402

Security Baseline Inspection Report 05000250 2022402 and 05000251 2022402

ML22311A547
Person / Time
Site:	Turkey Point
Issue date:	11/07/2022
From:	Gerald Mccoy Division of Reactor Safety II
To:	Coffey B Florida Power & Light Co
References
IR 2022402
Download: ML22311A547 (6)

Text

November 7, 2022

SUBJECT:

TURKEY POINT - SECURITY BASELINE INSPECTION REPORT 05000250/2022402 AND 05000251/2022402

Dear Mr. Bob Coffey:

On October 4, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point and discussed the results of this inspection with Mr. Michael Pearce 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, Signed by McCoy, Gerald on 11/07/22 Gerald J. McCoy, Chief Engineering Br 2 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: 05000250/2022402 and 05000251/2022402 Enterprise Identifier: I-2022-402-0037 Licensee: Florida Power & Light Company Facility: Turkey Point Location: Homestead, FL Inspection Dates: October 03, 2022 to October 07, 2022 Inspectors: P. Braaten, Senior Reactor Inspector Approved By: Gerald J. McCoy, Chief Engineering Br 2 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

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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.

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the Security Target Set Program. The following elements were evaluated:

Review of Power Reactor Target Sets

(1) [List requirements: 02.02 (a-d, f), 02.03, 02.04 (a-b)]

Review of Events and Logs (Section 02.01)

The inspector reviewed any licensee event reports (LERs), safeguards log entries, and corrective action program (CAP) entries since the last Target Set inspection that concern the target set identification, development, and maintenance program.

Target Set Identification and Development Process Review (Section 02.02)

The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees. The inspector ensured all the Target Sets addressed the high-level adversary objectives in the target set analysis.

Verification of Target Sets Changes (Section 02.03)

The inspector reviewed any changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets, in order to verify the sets were complete and accurate.

Verification of Complete and Accurate Target Sets (Section 02.04)

The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. Additionally, the inspector reviewed assumptions used in the licensees development of the site's Target Sets to include all modes of reactor operations and any configuration or modification changes.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On October 4, 2022, the inspectors presented the security baseline inspection results to Mr. Michael Pearce and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.14 Procedures PI-AA-104-1000 Condition Reporting Rev. 36

SFI-2406

SFI-2407

SY-AA-102-1015 Safety/Security Interface Rev. 18

SY-AA-102-1036

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