IR 05000266/2021402

Security Baseline Inspection Report 05000266/2021402 and 05000301/2021402

ML21314A167
Person / Time
Site:	Point Beach
Issue date:	11/10/2021
From:	Steven Orth Plant Support Branch II
To:	Strope M Point Beach
Ziolkowski M
References
IR 2021402
Download: ML21314A167 (8)

Text

November 10, 2021

SUBJECT:

POINT BEACH NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000266/2021402 AND 05000301/2021402

Dear Mr. Strope:

On October 14, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with Mr. Lesniak, Point Beach Licensing Manager, 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, Signed by Orth, Steven on 11/10/21 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: 05000266/2021402 and 05000301/2021402 Enterprise Identifier: I-2021-402-0056 Licensee: Nextera Energy Point Beach, LLC Facility: Point Beach Nuclear Plant Location: Two Rivers, WI Inspection Dates: September 20, 2021 to October 14, 2021 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, 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

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspector evaluated the security equipment testing and maintenance program through

completion of the following inspection elements: Equipment Performance, Testing, and Maintenance

(1) Tier I: All Requirements Tier II: 02.09a; 02.10a; 02.13a Tier III: 02.14 Events and Logs

71130.07 - Security Training

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

procedure elements: Security Training

(1) Tier I: All Requirements Tier II: 02.05 a-d; 02.09 a-b Tier III: 02.12 a-b; 02.13 a-b

71130.09 - Security Plan Changes

The inspector evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) Since the last NRC inspection of this program area, Security Plan Revisions 15 to 16 were implemented based on your determination, in accordance with Title 10 of the Code of Federal Regulations, Part 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 Title 10 of the Code of Federal Regulations, Part 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.

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 14, 2021, the inspectors presented the security baseline inspection results to Mr. Lesniak, Point Beach Licensing Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Miscellaneous Annual Card Reader and HGU Testing 12/16/2019

Annual Card Reader and HGU Testing 12/15/2020

8100-20601-OM Leidos ProVision 2 Operator Manual A6

Procedures 8100-12140-00 ProVision ATD System Operational Test Procedure A1

CS-250b Security Equipment Tests, X-Ray 22

CS-250c Security Equipment Tests, Metal Detectors 22

CS-89c Security Equipment Tests, Door Tests 25

PBSAP 1.24 Security Equipment Maintenance Program (SEMP) 19

SY-AA-102-1025 Semi-Annual Rifle Testing and Cleaning 03/17/2021

SY-AA-102-1033 Testing Security Equipment 5

71130.07 Miscellaneous National Rifle Association Night Rifle Endorsement 02/12/2020

National Rifle Association Day Rifle Qualification 10/19/2018

Endorsement

10-015 PBNP Tactical Qualification Course Justification 8/24/2021

LP-CT-08 Conduct Security Patrols N/A

LP-CT-16 Determine the Amount of Force Required to Prevent an N/A

Unauthorized Act

LP-CT-27 Tactical Weapons Qualification N/A

Procedures PBSAP 5.14 Protective Mask Program 2

STIP 220 Medical and Physical Fitness Requirements 5

STIP 302 Watchperson Certification 5

STIP 303 Armed Responder Certification 4

STIP 304 Supervisor / Alarm Station Operator Certification 3

SY-AA-102-1032 Use of Force 3

Self-Assessments AR 02365194-33 Complete Training Inspection L1A IP 71130.07 07/30/2021

71130.09 Miscellaneous Physical Security Plan, Training and Qualification Plan, 15

Safeguards Contingency Plan, and Independent Spent Fuel

Storage Installation Security Plan

Physical Security Plan, Training and Qualification Plan, 16

Safeguards Contingency Plan, and Independent Spent Fuel

Storage Installation Security Plan

Inspection Type Designation Description or Title Revision or

Procedure Date

NRC-2020-0030 Security Plan Revision (15) 11/03/2020

PCR 02385279 Point Beach Nuclear Plant, Unit 1 and 2, Dockets 50-266 and 07/29/2021

50-301, Security Plan Revision 16

Self-Assessments AR 2402054 Security Plan Changes 08/23/2021

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