IR 05000266/2019411

Security Baseline Inspection Report 05000266/2019411 and 05000301/2019411 (DRS-M.Ziolkowski)

ML19304A121
Person / Time
Site:	Point Beach
Issue date:	10/31/2019
From:	Steven Orth Plant Support Branch II
To:	Craven R Point Beach
References
IR 2019411
Download: ML19304A121 (7)

Text

ber 31, 2019

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2SECURITY BASELINE INSPECTION REPORT 05000266/2019411 AND 05000301/2019411

Dear Mr. Craven:

On October 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant, Units 1 and 2. On October 17, 2019, the NRC inspector discussed the results of this inspection with Mr. Mark Fencl 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, 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 (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 Title 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).

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000266 and 05000301 License Numbers: DPR-24 and DPR-27 Report Numbers: 05000266/2019411 and 05000301/2019411 Enterprise Identifier: I-2019-411-0028 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Units 1 and 2 Location: Two Rivers, WI 54241 Inspection Dates: October 7, 2019, to October 11, 2019 Inspector: M. Ziolkowski, Senior Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch 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 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 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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.

SECURITY

==71130.06 - Protection of Safeguards Information The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:

Protection of Safeguards Information==

(1)

• Tier I: All Requirements

• Tier II: 02.04 (a-b), 02.05 (a), 02.06, 02.07 (c)

• Tier III: 02.08, 02.09 (a-b)

==71130.07 - Security Training The inspector evaluated the Nuclear Security Training Program. The following elements were evaluated from this IP.

Security Training==

(1)

• Tier I: All Requirements

• Tier II: 02.05 (a-d), 02.06 (a-b), 02.07 (a)

• Tier III: 02.10, 02.12 (a-b), 02.13 (a-b)

===71151 - Performance Indicator Verification The inspector verified licensee Performance Indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1) 10/01/2018 - 09/30/2019

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On October 17, 2019, the inspector presented the security baseline inspection results to Mr. Mark Fencl and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.06 Procedures SY-AA-102-1000 Safeguards Information Program 20

71130.07 Miscellaneous National Rifle Association Rifle Night Qualification 07/19/2019

Endorsement

National Rifle Association Rifle Day Qualification 10/18/2018

Endorsement

National Rifle Association Thermal Rifle Qualification 07/19/2019

Endorsement

Point Beach Physical Fitness Test 05/01/2013

CS-40 G4S Physicians Report of Medical Examination 5

LP-CT-27 Tactical Weapons Qualification

Procedures CS-933 Initial Armed Responder 40hr OJT 4

CT-04 Conduct Personnel Searches OJT/TPE

CT-14 Conduct Area Searches OJT/TPE

CT-16 Determine the Amount of Force Required to Prevent an

Unauthorized Act OJT/TPE

CT-20 Respond to Contingency Events and Execute Defensive

Strategy OJT/TPE

CT-23 React to Bomb, Hostages and Civil Disturbances Situations

OJT/TPE

PBSAP 1.15 Return to Work 1

STIP 220 Medical and Physical Fitness Requirements 4

SY-AA-102-1001 Security Training 7

SY-AA-102-1002 New Hire Training and Qualification 6

SY-AA-102-1007 Graded Approach to Security Training 7

71151 Self-Assessments PI-AA-101-1001- Nuclear Fleet Security Baseline Inspection Matrix; NRC 07/15/2019

F01 Inspection Procedure: 71151, Performance Indicator

Verification

5