IR 05000335/2020401
| ML21006A001 | |
| Person / Time | |
|---|---|
| Site: | Harris, Saint Lucie  |
| Issue date: | 01/05/2021 |
| From: | James Shehee NRC/RGN-II/DRS/PSB2 |
| To: | Hernandez O Florida Power & Light Co |
| References | |
| IR 2020401 | |
| Download: ML21006A001 (7) | |
Text
January 5, 2021
SUBJECT:
ST LUCIE NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000335/2020401 AND 05000389/2020401
Dear Mr. Hernandez:
On December 16, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at St Lucie Nuclear Plant and discussed the results of this inspection with you 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/
James C. Shehee, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000335 and 05000389 License Nos. DPR-67 and NPF-16
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000335 and 05000389
License Numbers:
Report Numbers:
05000335/2020401 and 05000389/2020401
Enterprise Identifier: I-2020-401-0039
Licensee:
Florida Power & Light Company
Facility:
St Lucie Nuclear Plant
Location:
Jensen Beach
Inspection Dates:
May 11 to 15, 2020 (Remote)
September 28, 2020 to October 02, 2020 (Onsite)
Inspectors:
J. Tornow, Physical Security Inspector
R. Patterson, Physical Security Inspector
Approved By:
James C. Shehee, 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 St Lucie 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), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.
SAFEGUARDS
71130.02 - Access Control
Access Control (1 Sample)
- (1) Tier I: All Requirements Tier II: None Tier III: 1 Requirement (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated 08/23/2018.
Equipment Performance, Testing, and Maintenance (1 Partial Sample)
(1)
(Partial)
Tier I: 02-01(a), 02-02(a-i), 02.03(a-c), 02.04(a-g), 02.05(a), (c-d), 02.06(a), (c-e),02.07(a-d), 02-08(a-e)
Tier II: None Tier III: 1 Requirement (02.14)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following procedure elements:
Security Training (1 Partial Sample)
(1)
(Partial)
Tier I: 02.01(a), 02.02(a-h), 02.03(a-e), 02.04(a-b)
Tier II: None Tier III: 1 Requirement (02.10)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements: Security Plan Revision 21 was implemented based on your determination, in accordance with 10 CFR 50.54 (p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55)(b). The inspectors conducted a review of the security plan changes to evaluate for potential decreases 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 inspections in their entirety.
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 Sample)
- (1) November 2019 through October
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 16, 2020, the inspectors presented the security baseline inspection results to Orlando Hernandez and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
298925
INGRESS CARD READER NOT FUNCTIONING AS
DESIGNED
01/23/2019
2333380
DISCOVERY OF UNAUTHORIZED PROHIBITED ITEM
10/29/2019
Procedures
SECURITY BADGE CONTROL AND USE
CONDUCT OF PERSONNEL SEARCHES
VEHICLE AND MATERIAL SEARCHES
VISITOR ACCESS CONTROL
Corrective Action
Documents
297825
EXCESSIVE STRIKE MAINTENANCE ALARMS AT XXX
01/14/2019
2301903
D205I CARD READER TAMPER
2/14/2019
2305219
LOOSE BBRE WINDOW BOLTS
03/12/2019
Procedures
CONTROL OF SECURITY SENSITIVE EQUIPMENT
WEAPONS MAINTENANCE
SECURITY EQUIPMENT TESTING
SECURITY PERFORMANCE ASSESSMENT PROGRAM
Procedures
SECURITY TRAINING
NEW HIRE TRAINING AND QUALIFICATION
FIRING RANGE OPERATIONS
GRADED SYSTEMATIC APPROACH TO SECURITY
TRAINING
SECURITY POSTS AND PATROLS
USE OF FORCE
Procedures
CONDUCT OF SECURITY
SECURITY PLANS, CHANGES OR REVISIONS
PHYSICAL SECURITY PLAN REVISIONS
71151
Procedures
LI-AA-100-10003
NRC PERFORMANCE INDICATOR
5