IR 05000250/2024420

– Security Baseline Inspection Report 05000250/2024420 and 05000251/2024420 - Final

ML24067A174
Person / Time
Site:	Turkey Point
Issue date:	03/11/2024
From:	Clark J Security Performance Evaluation Branch
To:	Coffey B Florida Power & Light Co
References
IR 2024420
Download: ML24067A174 (1)

Text

SUBJECT:

TURKEY POINT NUCLEAR PLANT, UNITS 3 & 4 - SECURITY BASELINE INSPECTION REPORT 05000250/2024420 AND 05000251/2024420

Dear Bob Coffey:

On February 29, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Nuclear Plant, Units 3 & 4. On February 29, 2024, the NRC inspectors discussed the results of this inspection with Carlos Santos, Nuclear Organization Effectiveness Site Director, 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41

Enclosure:

As stated March 11, 2024 Signed by Clark, Jefferson on 03/11/24

Inspection Report

Docket Numbers:

05000250 and 05000251 License Numbers:

DPR-31 and DPR-41 Report Numbers:

05000250/2024420 and 05000251/2024420 Enterprise Identifier:

I-2024-420-0002 Licensee:

Florida Power & Light Company Facility:

Turkey Point Nuclear Plant, Units 3 & 4 Location:

Florida City, Florida Inspection Dates:

February 05, 2024 to March 01, 2024 Inspectors:

J. Berry, Team Leader, NSIR P. Coughlin, Senior Physical Security Inspector, NSIR T. Eck, Physical Security Inspector, NSIR D. Hostetter, Senior Physical Security Inspector, NSIR J. Justice, Senior Physical Security Inspector, RII Approved By:

Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response

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.

71130.03 - Contingency Response - Force-On-Force Testing

Contingency Response - Force-On-Force Testing (1 Sample)

(1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)

Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.

REPORT ATTACHMENTS

Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS126051.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On February 29, 2024, the inspectors presented the security baseline inspection results to Carlos Santos, Nuclear Organization Effectiveness Site Director, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2474326

24 PTN Security Training for FOF Tracking

2/12/2023

2478822

24 EFOF Pre-week BBRW Gun port Weather Stripping

Degraded

2/09/2024

2478823

24 EFOF Pre-week NRC Identified Timeline Verbiage

2/09/2024

2478824

24 EFOF Pre-week NRC Identified Unattended Pathway

2/09/2024

2478828

24 EFOF Planning Week Issues Identified

2/09/2024

2478829

24 EFOF Pre-week NRC Identified Target Set Verbiage

2/09/2024

2479615

Tracking AR to document annual and quarterly FOF drills

2/21/2024

2480005

Evaluate Effect of MILES Equipment in Hydrogen Areas

2/29/2024

2480006

Conduct Training on Security Computer/Camera System

2/26/2024

2480225

24 Security EFOF Improvement Actions

2/29/2024

2480237

Controller Identified Not Using Drill Equipment

2/29/2024

2480240

Controller Message to Player During Exercise

2/29/2024

2480245

Equipment Issuance Area

2/29/2024

Corrective Action

Documents

Resulting from

Inspection

2484095

Equipment Issuance Area

03/04/2024

PTN-ENG-SENS-

04-006

Turkey Point Units 3 & 4, Engineering Evaluation for the Use

of Multiple Integrated Laser Engagement System during

Force-on-Force Exercises

5/5/2006,

Rev 1

Engineering

Evaluations

PTN-SY-026

Turkey Point Target Sets

9/23/2022,

Rev 5

Turkey Point Nuclear Station, Protective Strategy Brief 2024

FOF

LP-CT-27

Nuclear Fleet Security Lesson Plan, Tactical Weapons

Qualification

LP-CT-9

Nuclear Fleet Security Lesson Plan, Conduct Security

Communications

LP-FF

Nuclear Fleet Security Lesson Plan, Familiarization Fire

Miscellaneous

LP-SY-AA-102-

1008

Nuclear Fleet Security Lesson Plan, Drill & Exercise

Controller Training

71130.03

Procedures

Florida Power & Light, Turkey Point Nuclear Plant Physical

Security, Safeguards Contingency and Training &

Qualification Plan

8/31/2023,

Rev 23

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

PTN-SY-002

Turkey Point Plant Administrative Procedure, Site Specific

Security Equipment Testing

8/31/2023,

Rev 27

PTN-SY-005

Turkey Point Plant Administrative Procedure, Independent

Spent Fuel Storage Installation

7/2/2021,

Rev 4

PTN-SY-003

PA Access Control

Revision 13

PTN-SY-008

Turkey Point, Protected Area / Vital Area and IMP Patrols

1/30/2023,

Rev 2

PTN-SY-025

Florida Power & Light Company, Turkey Point Nuclear Plant

Procedure, Turkey Point Security Defensive Strategy Plan

8/31/2023,

Rev 21

PTN-SY-029

Turkey Point Plant Administrative Procedure, LLEA

Integrated Response Plan

8/2/2021,

Rev1

SY-AA-102-1003

Nuclear Fleet Administrative Procedure, Firing Range

Operations

5/31/2021,

Rev 11

SY-AA-102-1008

Nuclear Fleet Administrative Procedure, Security Drills and

Exercises

5/9/2022,

Rev 16

SY-AA-102-1032

Nuclear Fleet Administrative Procedure, Use of Force

6/19/2019,

Rev 3

SY-AA-102-1033

Nuclear Fleet Administrative Procedure, Security Equipment

Testing

7/17/2018,

Rev 5

ML24067A174

OFFICE

R-I/DRSS/SEPIR

R-II/DRS/PSB

NSIR/DSO/SPEB

/ETB

NSIR/DSO/SPEB

/ETA

NAME

TEck

JJustice

JBerry

JClark

DATE

Mar 7, 2024

Mar 7, 2024

Mar 8, 2024

Mar 11, 2024