IR 05000335/2021401
| ML21174A096 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/23/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Hernandez O Florida Power & Light Co |
| References | |
| IR 2021401 | |
| Download: ML21174A096 (9) | |
Text
June 23, 2021
SUBJECT:
ST. LUCIE NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000335/2021401 AND 05000389/2021401
Dear Mr. Hernandez:
On May 14, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at St. Lucie Nuclear Plant and discussed the results of this inspection with D. DeBoer 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/
Jannette G. Worosilo, 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:
05000335/2021401 and 05000389/2021401
Enterprise Identifier: I-2021-401-0032
Licensee:
Florida Power & Light Company
Facility:
St. Lucie Nuclear Plant
Location:
Jensen Beach, Florida
Inspection Dates:
April 19, 2021 to May 14, 2021
Inspectors:
I. Hall, Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Tornow, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
S. Seaton, Project Engineer, (Training)
Approved By:
Jannette G. Worosilo, 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 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
- (1) Tier I: All Requirements Tier II: None Tier III: 02.09
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: None Tier III: 02.09
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated.
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements Tier II: 02.09a, 02.09b 02.11a,02.11b Tier III: 02.15a, 02.15b
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: 02.04, 02.01(a), 02.02(a - h), 02.03(a - e), 02.04(a - b)
Tier II: None Tier II: 02.10
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements.
Fitness For Duty Program===
- (1) Tier I: All Requirements Tier II: 02.05(d,e,h,j) 02.05(k), 02.06(b,d,e,f), 02.07(a,c,d), 02.05(a,I), 02.06(g)
Tier III: None
71130.09 - Security Plan Changes
The inspectors 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 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 changed 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 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.
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 03.17) (1 Sample)
- (1) Units 1 and 2: April 2020 through April
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 14, 2021, the inspectors presented the security baseline inspection results to D.
DeBoer and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Miscellaneous
Various Employee and Contractor UAA Records
Procedures
Access Authorization
Reinvestigation
Critical Group
Arrest Reporting
Requesting, Maintaining & Termination of Unescorted
Access
Procedures
Conduct of Personnel Searches
Vehicle and Material Search
Visitor Access Control
Procedures
SFI 1109
Security Post Inventory and Inspections
SFI 1113
Master Inventory of Security Contingency Equipment
SFI 2012
HI-Scan 7555i X-Ray System Operations
SFI 2013
GE Entry Scan 4 Explosive Detector Operations
SFI 2014
Model HS4 + LC Metal Detector Operations
SFI 2014
Model HS4+LC Metal Detector Operations
SFI 2015
CEIA SMD 600 Metal Detector Operations
SFI 2017
Rapiscan 632DV Dual View Cargo X-Ray Machine
Operations
SFI 2020
Armory Operations
SFI 2303
SDM Components, IMUX's/PTZ/Thermal Camera Testing
SFI 2304
Search Equipment Testing
SFI 2310
Perimeter Intrusion Detection System Operability Testing
SFI 2311
East Security Building IDS Performance Testing
SFI 2312
Peri Field-M and Video Assessment Performance Testing
SFI 2313
Quad-Stack Microwave & Video Assessment Performance
Testing
SFI 2315
SOCA Operability Testing
SFI 3011
Security Computer Badging and Hand Geometry Instructions
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Control of Security Sensitive Equipment
Weapons Maintenance
Procedures
Security Training
Graded Systematic Approach to Training
Use of Force
Miscellaneous
Various Specimen Collectors FFD Training Records
Procedures
Work Hour Controls
Fitness for Duty Program Description
Urinalysis Collection
Fatigue Management
71151
Miscellaneous
Various IDS Performance, Tracking, and Availability
Documents
20-2021