IR 05000266/2018410
| ML18124A320 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/04/2018 |
| From: | Steven Orth Plant Support Branch II |
| To: | Craven R Point Beach |
| References | |
| IR 2018410 | |
| Download: ML18124A320 (7) | |
Text
May 4, 2018
SUBJECT:
POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000266/2018410; 05000301/2018410; INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200005/2018401
Dear Mr. Craven:
On March 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection and an Independent Spent Fuel Storage Security Inspection at your Point Beach Nuclear Plant, Units 1 and 2. On March 27, 2018, the NRC inspector discussed the results of this inspection with M and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-266; 50-301;72-005 License Nos. DPR-24; DPR-27; General License (ISFSI)
Enclosure:
IR 05000266/2018410; 05000301/2018410; 07200005/2018401 cc: Distribution via ListServ
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a Security Baseline Inspection at Point Beach Nuclear Plant, Units 1 and 2, 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 were identified.
Additional Tracking Items
None
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program-Operations Phase, and Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations And for 10 CFR Part 71 Transportation Packagings. The inspector 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
71130.01Access Authorization
The inspector evaluated the Security Access Authorization Program. The following elements were evaluated:
Tier I:
All Tier II:
02.05 (a-c), 02.06 (a-b), 02.07 (a-b)
Tier III: 02.09 (Problem Identification and Resolution), 02.10 (c), 02.11 (a), 02.12 (a)
OTHER ACTIVITIES
81311Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
02.01 (a - f)
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.
On March 27, 2018, the inspector presented the security inspection results to Mr. Craven and other members of the licensee staff.
DOCUMENTS REVIEWED
71130.01Access Authorization
- SY-AA-100-1000; Fitness For Duty; Revision 7
- SY-AA-100-1012; Behavior Observation; Revision 8
- SY-AA-101-1000; Access Authorization; Revision 7
- SY-AA-101-1001; Guidelines for Determining Suitability for Unescorted Access; Revision 3
- SY-AA-101-1002; Criminal History Fingerprint Check; Revision 1
- SY-AA-101-1004; Administration of Psychological Testing; Revision 1
- SY-AA-101-1007; Processing Applications for Unescorted Access; Revision 2
- SY-AA-101-1008; Protection of Confidential Information; Revision 0
- SY-AA-101-1009; Reinvestigation of Unescorted Access; Revision 1
- SY-AA-101-1010; Critical Group; Revision 5
- SY-AA-101-1011; Annual Supervisor Review; Revision 0
- SY-AA-101-1012; Re-establishing Trustworthiness and Reliability After Unescorted Access
Denial; Revision 1
- SY-AA-102-1023; Visitor Access Control; Revision 5
- SY-AA-101-1013; Arrest Reporting; Revision 0
- NP-400; Nuclear Policy Fitness For Duty; Revision 17
- TR-AA-107; General Employee Training Program Description; Revision 5
- NABTeL Generic FFD and Behavior Content Document; 06/08/2017
- Point Beach Nuclear Assurance Report; 05/27/2017
81311Physical Security Requirements for Independent Spent Fuel Storage Installations
- Nextera Energy Point Beach LLC Physical Security Plan, Training and Qualification Plan,
Safeguards Contingency Plan, and ISFSI Security Plan; Revision 13
- NEI Implementation Guidance for Interim Compensatory Measures for ISFSI; 10/16/2002
- PBNP Response to Interim Compensatory Measures for ISFSI located within the OCA;
10/16/2002
May 4, 2018
Mr. Robert Craven
Plant General Manager
NextEra Energy Point Beach, LLC
6610 Nuclear Road
Two Rivers, WI 54241-9516
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2NRC SECURITY BASELINE
INSPECTION REPORT 05000266/2018410; 05000301/2018410; INDEPENDENT
SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200005/2018401
Dear Mr. Craven:
On March 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security
Inspection and an Independent Spent Fuel Storage Security Inspection at your Point Beach
Nuclear Plant, Units 1 and 2. On March 27, 2018, the NRC inspector discussed the results of
this inspection with Mr. Craven and other members of your staff. The results of this inspection
are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public
Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark
your entire response Security-Related Information-Withhold from public disclosure under
CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for
withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your
response in accordance with 10 CFR 2.390(b)(1)(ii).
R. Craven
-2-
Should you have any questions concerning this inspection, we will be pleased to discuss them
with you.
Sincerely,
/RA/
Steven
- K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
Docket Nos. 50-266; 50-301;72-005
General License (ISFSI)
Enclosure:
IR 05000266/2018410; 05000301/2018410;
200005/2018401
cc: Distribution via ListServ
R. Craven
-3-
Letter to Robert Craven from Steven
- K. Orth dated May 4, 2018
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2NRC SECURITY BASELINE
INSPECTION REPORT 05000266/2018410; 05000301/2018410; INDEPENDENT
SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200005/2018401