IR 05000250/2025402

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Security Baseline Inspection Report 05000250/2025402 & 05000251/2025402
ML25147A242
Person / Time
Site: Turkey Point  
Issue date: 05/29/2025
From: Jannette Worosilo
NRC/RGN-II/DFRSS
To: Coffey R
Florida Power & Light Co
References
IR 2025402
Download: ML25147A242 (1)


Text

SUBJECT:

TURKEY POINT NUCLEAR GENERATING, UNITS 3&4 - SECURITY BASELINE INSPECTION REPORT 05000250/2025402 AND 05000251/2025402

Dear Robert Coffey:

On May 22, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Nuclear Generating, Units 3&4 and discussed the results of this inspection with Roger Montgomery 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 Nuclear Security Branch Division of Fuels, Radiological Safety, and Security 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:

05000250/2025402 and 05000251/2025402

Enterprise Identifier:

I-2025-402-0024

Licensee:

Florida Power & Light Company

Facility:

Turkey Point Nuclear Generating, Units 3&4

Location:

Florida City, FL

Inspection Dates:

May 19, 2025 to May 22, 2025

Inspectors:

J. Justice, Senior Physical Security Inspector

J. Stovall, Physical Security Inspector

D. Egelstad, Physical Security Inspector

Approved By:

Jannette G. Worosilo, Chief

Nuclear Security Branch

Division of Fuels, Radiological Safety, and Security

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Turkey Point Nuclear Generating,

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

71130.02 - 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: 02.06(b,c), 02.07(a), 02.08(a,c,e,f,i)

Tier III: 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 IP:

Equipment Performance, Testing, and Maintenance (1 Sample)

(1) Tier I: All Requirements Tier II: 2.09(a,b), 2.11(d), 2.12(a) Tier III: 2.14, 2.15(a,c)

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1) Tier I: All Requirements Tier II: 02.05(b,c), 02.06(a,b), 02.07(a), 02.09(b)

Tier III: 02.10, 02.11(a), 02.12(a), 02.13(a), 02.14(a)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (1 Partial)

(1)

(Partial)

The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.

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 2024 - April

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 22, 2025, the inspectors presented the security baseline inspection results to Roger Montgomery and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Corrective Action

Documents

2501224

2513500

2513937

2506069

Corrective Action

Documents

Resulting from

Inspection

2515868

2515910

2515911

2515816

2515817

2515819

0-ADM-406

Security Key and Lock System

Revision 1

PTN-SY-001

Emergency Evacuation and Accountability

Revision 3

PTN-SY-003

PA Access Control

Revision 15

PTN-SY-032

PA Access During Drills and Emergencies

Revision 3

PTN-SY-033

Containment Access Control

Revision 4

PTN-SY-034

Control, Issue, and Display of Badges

Revision 1

SY-AA-102-1000

Safeguards Information Program

Revision 22

SY-AA-102-1020

Security Badge Issue Control and Use

Revision 6

SY-AA-102-1021

Conduct of Personnel Searches

Revision 18

SY-AA-102-1022

Vehicle and Material Searches

Revision 16

SY-AA-102-1023

Visitor Access Control

Revision 13

SY-AA-102-1024

Escorting Vehicles and Material

Revision 5

71130.02

Procedures

SY-AA-102-1029

Controlling Gates and Vehicle Barriers

Revision 5

71130.04

Corrective Action

Documents

2497700

2502547

2498827

2513500

2499512

2513937

71130.04

Corrective Action

Documents

Resulting from

Inspection

2515862

71130.04

Operability

Evaluations

PTN-SY-000-F07

Door Operability Testing

05/20/2025

PTN-0-OP-100

Security Diesel Operation

Revision 13

PTN-SY-002

Site Specific Security Equipment Testing

Revision 28

PTN-SY-017

Vehicle Barrier System

Revision 14

71130.04

Procedures

SY-AA-102-1015

Safety Security Interface

Revision 18

71130.04

Self-Assessments

PTN-23-005

Security Audit Report

2/02/2024

2515820

SRI

2515865

SRI

71130.07

Corrective Action

Documents

2515814

SRI

2nd Quarter 2024 TRD Documentation

1st Quarter 2025 TRD Documentation

4th Quarter 2024 TRD Documentation

25 Annual Force on Force Documentation

NRA Qualification Course Approval

Armed Responder Tactical OJT Worksheet (40 Hours

Protective Strategy)

03/07/2023

3rd Quarter 2024 TRD Documentation

LP-LI-1001

Security Reportability - Supervisory Awareness Training

Revision 00

NVC IMN CYBR

27

Fleet Specific Cyber Security, Tampering

71130.07

Miscellaneous

Vision / Gas Mask

/ Hearing

Assistance

Requirements

05/08/2025

SY-AA-102-1001

Security Training

Revision 8

SY-AA-102-1002

New Hire Training and Qualification

Revision 6

SY-AA-102-1003

Firing Range Operations

Revision 11

SY-AA-102-1008

Security Drill and Exercises

Revision 16

SY-AA-102-1009

Drill and Exercise Controller Training

Revision 2

71130.07

Procedures

SY-AA-102-1010

Adversary Force Training

Revision 4

SY-AA-102-1025

Weapons Maintenance

Revision 8

71130.07

Procedures

TR-AA-230-1006

Conduct of OJT / TPE / Mentoring

Revision 25

71130.07

Self-Assessments

PI-AA-101-1001-

F01

Level 1 Core Business Assessment Report Guideline

Revision 4

71130.09

Procedures

SY-AA-200-1000

Physical Security Plan Revisions

Revision 18

71151

Engineering

Changes

0000298086

71151

Procedures

SY-AA-102-1035

Security Performance Assessment Program

Revision 13