IR 05000335/2021403

Security Baseline Inspection Report 05000335/2021403 and 05000389/2021403

ML21348A090
Person / Time
Site:	Saint Lucie
Issue date:	12/14/2021
From:	Scott Shaeffer NRC/RGN-II
To:	Nazar M Florida Power & Light Co
References
IR 2021403
Download: ML21348A090 (7)

Text

December 14, 2021

SUBJECT:

ST LUCIE UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000335/2021403 AND 05000389/2021403

Dear Mr. Nazar:

On November 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at ST LUCIE UNITS 1 AND 2. On November 10, 2021, the NRC inspectors discussed the results of this inspection with Mr. Dan Deboer, Site Vice President 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/

Scott M. Shaeffer, Chief Engineering Br 2 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: 05000335/2021403 and 05000389/2021403 Enterprise Identifier: I-2021-403-0007 Licensee: Florida Power & Light Company Facility: ST LUCIE UNITS 1 AND 2 Location: ST LUCIE, FL Inspection Dates: November 08, 2021 to November 12, 2021 Inspectors: L. Jones, Senior Reactor Inspector M. Singletary, Reactor Inspector Approved By: Scott M. Shaeffer, Chief Engineering Br 2 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 UNITS 1 AND 2, 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

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.

71130.14 - Review of Power Reactor Target Sets

(1) Power Reactor Target Sets

Section 02.01 Review of Events and Logs The inspector reviewed any licensee event reports, safeguards log entries, and corrective action program entries since the last Target Set inspection that concern the target set identification, development, and maintenance program.

Section 02.02 Target Set Identification and Development Process Review The inspector assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.

Section 02.03 Verification of Target Sets Changes The inspector reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspector verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in the site's target sets.

Section 02.04 Verification of Complete and Accurate Target Sets The inspector interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspector reviewed assumptions used in the licensees development of its target sets.

Section 02.05 Physical Protection Program Review The inspector verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).

[List requirements: 02.02 (a-d, f), 02.03, 02.04 (a-b), 02.05][List requirements: 02.02 (a-d, f), 02.03, 02.04 (a-b), 02.05]

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 10, 2021, the inspectors presented the security baseline inspection results to Mr. Dan Deboer, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.14 Corrective Action AR 02410903

Documents AR 2410901

Resulting from

Inspection

Procedures 1-EOP-10

1-FSG-04

SY-AA-102-1015

SY-AA-102-1036

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