IR 05000250/2024401
| ML24155A031 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 06/05/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coffey B Florida Power & Light Co |
| References | |
| IR 2024401 | |
| Download: ML24155A031 (1) | |
Text
SUBJECT:
TURKEY POINT NUCLEAR PLANT, UNITS 3 & 4 - SECURITY BASELINE INSPECTION REPORT 05000250/2024401, 05000251/2024401 AND 07200062/2024401
Dear Bob Coffey:
On May 23, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Nuclear Plant, Units 3 & 4 and discussed the results of this inspection with Michael Strope 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, 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:
05000250/2024401, 05000251/2024401, and 07200062/2024401
Enterprise Identifier:
I-2024-401-0050 and I-2024-401-0051
Licensee:
Florida Power & Light Company
Facility:
Turkey Point Nuclear Plant, Units 3 & 4
Location:
Homestead, FL
Inspection Dates:
April 15, 2024 to April 18, 2024 (Corporate)
May 20, 2024 to May 23, 2024 (Site)
Inspectors:
J. Brown, Senior Physical Security Inspector
R. Patterson, Senior Physical Security Inspector
R. Womack, Senior 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 Nuclear Plant, Units 3
& 4, 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All Tier II: 02.05 (a, b), 02.06 (a, b), 02.07 (a), 02.08
- (a) Tier III: 02.09, 02.10 (b, c), 02.11 (a)
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements Tier II: (02.07 a, 02.08 a-d, f-h)
Tier III: (02.09)
71130.08 - Fitness-For-Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness-For-Duty Program
- (1) Tier I: All Requirements Tier II: 02.05 (a - l), 02.06 (a - g), 02.07, 02.08, 02.09 (a - e)
Tier III: 02.11, 02.12 (a - e)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Turkey Point Security Plan Revision 23 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:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) May 2023, through April
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the licensee's physical security measures for the independent spent fuel storage installation through completion of the following inspection elements:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
- (1) IP requirements 02.01 - 02.08, as required by the inspection procedure for a general licensed ISFSI.
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 23, 2024, the inspectors presented the security baseline inspection results to Michael Strope and other members of the licensee staff.
- On April 18, 2024, the inspectors presented the corporate Access Authorization and Fitness For Duty Program inspection results to Dawn Odom and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Hours Controls
Revision 24
Behavioral Observation
Revision 10
Guidelines for Determining Suitability for Unescorted Access
Revision 5
Procedures
SY-AA-101-1001-
F03
Adjudication Matrix
Revision 2
24481684
2457231
2457709
2459024
2459119
2461820
2463840
2464593
2467203
2467820
2468867
2469339
2469553
2473642
2480495
Corrective Action
Documents
2484158
O-ADM-406
Security Key and Lock System
Revision 1
PTN-SY-001
Emergency Evacuation and Accountability
Revision 3
PTN-SY-025
Turkey Point Security Defensive Strategy Plan
Revision 23
PTN-SY-032
Access During Drills and Emergencies
Revision 3
PTN-SY-033
Containment Access Control
Revision 4
Security Badge Control and Use
Revision 6
Conduct of Personnel Searches
Revision 16
Vehicle and Material Searches
Revision 15
Visitor Access Control
Revision 11
Procedures
Escorting Vehicles and Materials
Revision 5
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Self-Assessments
PTN 23-005
Turkey Point Nuclear Assurance Report
2/02/2024
2467199
2467208
Corrective Action
Documents
2478579
Corrective Action
Documents
Resulting from
Inspection
2484398
Miscellaneous
EPID L-2020-
LLE-0078 CIVID-
Turkey Point Units 3 and 4 Approval of Exemption - Part 26
Fitness For Duty Program
Revision 2
Revision 13
Selection and Notification for Drug / Alcohol Testing
Revision 2
Alcohol Testing
Revision 8
Fitness For Duty and Access Program Personnel Training
Requirements
Revision 6
Procedures
Behavioral Observation
Revision 10
Corrective Action
Documents
2477273
Miscellaneous
Various Force-on-Force Program Drill and Exercise
Documents
Procedures
Turkey Point Physical Security Plan
08/31/2023
2458861
71151
Corrective Action
Documents
2484509
Corrective Action
Documents
2486236
Miscellaneous
LLEA Integrated Response Plan
Revision 0
PTN-SY-002
Site Specific Security Equipment Testing
Revision 27
PTN-SY-34
Control, Issue, and Display of Badges
Revision 1
Conduct of Personnel Search
Revision 16
Vehicle and Material Searches
Revision 15
81311
Procedures
Weapons Maintenance
Revision 9
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security Systems and Equipment Compensatory Measures
Revision 7
Security Equipment Testing
Revision 5