IR 05000266/2021402
| 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
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, 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:
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
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.
SAFEGUARDS
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 Sample)
- (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 Sample)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Annual Card Reader and HGU Testing
2/16/2019
Annual Card Reader and HGU Testing
2/15/2020
Miscellaneous
8100-20601-OM
Leidos ProVision 2 Operator Manual
A6
8100-12140-00
ProVision ATD System Operational Test Procedure
A1
CS-250b
Security Equipment Tests, X-Ray
CS-250c
Security Equipment Tests, Metal Detectors
CS-89c
Security Equipment Tests, Door Tests
PBSAP 1.24
Security Equipment Maintenance Program (SEMP)
Semi-Annual Rifle Testing and Cleaning
03/17/2021
Procedures
Testing Security Equipment
National Rifle Association Night Rifle Endorsement
2/12/2020
National Rifle Association Day Rifle Qualification
Endorsement
10/19/2018
10-015
PBNP Tactical Qualification Course Justification
8/24/2021
Conduct Security Patrols
N/A
Determine the Amount of Force Required to Prevent an
Unauthorized Act
N/A
Miscellaneous
Tactical Weapons Qualification
N/A
PBSAP 5.14
Protective Mask Program
STIP 220
Medical and Physical Fitness Requirements
STIP 302
Watchperson Certification
STIP 303
Armed Responder Certification
STIP 304
Supervisor / Alarm Station Operator Certification
Procedures
Use of Force
Self-Assessments
AR 02365194-33
Complete Training Inspection L1A IP 71130.07
07/30/2021
Physical Security Plan, Training and Qualification Plan,
Safeguards Contingency Plan, and Independent Spent Fuel
Storage Installation Security Plan
Miscellaneous
Physical Security Plan, Training and Qualification Plan,
Safeguards Contingency Plan, and Independent Spent Fuel
Storage Installation Security Plan
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security Plan Revision (15)
11/03/2020
PCR 02385279
Point Beach Nuclear Plant, Unit 1 and 2, Dockets 50-266 and
50-301, Security Plan Revision 16
07/29/2021
Self-Assessments
Security Plan Changes
08/23/2021