IR 05000335/2020401

Security Baseline Inspection Report 05000335/2020401 and 05000389/2020401

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: DPR-67 and NPF-16 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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 02298925 INGRESS CARD READER NOT FUNCTIONING AS 01/23/2019

Documents DESIGNED

2333380 DISCOVERY OF UNAUTHORIZED PROHIBITED ITEM 10/29/2019

Procedures SY-AA-102-1020 SECURITY BADGE CONTROL AND USE 3

SY-AA-102-1021 CONDUCT OF PERSONNEL SEARCHES 13

SY-AA-102-1022 VEHICLE AND MATERIAL SEARCHES 12

SY-AA-102-1023 VISITOR ACCESS CONTROL 8

71130.04 Corrective Action 02297825 EXCESSIVE STRIKE MAINTENANCE ALARMS AT XXX 01/14/2019

Documents 02301903 D205I CARD READER TAMPER 02/14/2019

2305219 LOOSE BBRE WINDOW BOLTS 03/12/2019

Procedures SY-AA-102-1018 CONTROL OF SECURITY SENSITIVE EQUIPMENT 8

SY-AA-102-1025 WEAPONS MAINTENANCE 7

SY-AA-102-1033 SECURITY EQUIPMENT TESTING 5

SY-AA-102-1035 SECURITY PERFORMANCE ASSESSMENT PROGRAM 11

71130.07 Procedures SY-AA-102-1001 SECURITY TRAINING 7

SY-AA-102-1002 NEW HIRE TRAINING AND QUALIFICATION 6

SY-AA-102-1003 FIRING RANGE OPERATIONS 9

SY-AA-102-1007 GRADED SYSTEMATIC APPROACH TO SECURITY 7

TRAINING

SY-AA-102-1026 SECURITY POSTS AND PATROLS 6

SY-AA-102-1032 USE OF FORCE 3

71130.09 Procedures SY-AA-102-1034 CONDUCT OF SECURITY 9

SY-AA-200 SECURITY PLANS, CHANGES OR REVISIONS 3

SY-AA-200-1000 PHYSICAL SECURITY PLAN REVISIONS 14

71151 Procedures LI-AA-100-10003 NRC PERFORMANCE INDICATOR 03

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