IR 05000266/2020401
| ML20091F722 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 03/30/2020 |
| From: | Steven Orth NRC/RGN-III |
| To: | Craven R Point Beach |
| References | |
| IR 2020401 | |
| Download: ML20091F722 (7) | |
Text
March 30, 2020
SUBJECT:
POINT BEACH NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000266/2020401 AND 05000301/2020401
Dear Mr. Craven:
On March 6, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with Mr. Woyak 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,
/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:
Report Numbers:
05000266/2020401 and 05000301/2020401
Enterprise Identifier: I-2020-401-0067
Licensee:
NextEra Energy Point Beach, LLC
Facility:
Point Beach Nuclear Plant
Location:
Two Rivers, WI
Inspection Dates:
March 2, 2020 to March 6, 2020
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.
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 a, c, d; 02.08 d - g, i
- Tier III: 02.09; 02.10
71130.14 - Review of Power Reactor Target Sets
Review of Power Reactor Target Sets (1 Sample)
- (1) Requirements: 02.01; 02.02 a - e; 02.04 a;
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)10/01/2019 - 12/31/2019
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 6, 2020, the inspectors presented the security baseline inspection results to Mr. Woyak and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
CS-091
Point Beach Nuclear Plant Key Control
CS-091d
Point Beach Nuclear Plant Sargent-Greenleaf Key and Lock
Issuance Log
PBSAP 3.5
Security System Card Reader and HGU Testing
PBSAP 6.1
Access Point Officer
PBSAP 6.3
Post 3 Gatehouse Officer
PBSAP 6.8
Dedicated Observer
Safeguards Information Program
Security Badge Control and Use
Conduct of Personnel Searches
Vehicle and Material Searches
Visitor Access Control
Escorting Vehicles and Material
Controlling Gates and Vehicle Barriers
Self-Assessments
Nuclear Fleet Security Baseline Inspection Matrix: NRC
Inspection Procedure: 71130.02, Access Control
Drawings
PB01
MWSK00000390
2/18/1991
PB01
MWSK00001042
2/02/1993
Miscellaneous
NextEra Energy Point Beach Nuclear Plant Units 1 & 2
Physical Security Plan
Procedures
Point Beach Nuclear Plant Units 1 & 2 Target Sets
09/03/2019
Target Set Development, Identification and Maintenance
Work Orders
49641506-01
Security Annual Target Set Review
10/09/2019
71151
Procedures
CS-115
NRC Performance Indicator Data Sheet
Security Performance Assessment Program
10