IR 05000335/2022401
| ML22139A150 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/20/2022 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coffey B Florida Power & Light Co |
| References | |
| IR 2022401 | |
| Download: ML22139A150 (7) | |
Text
SUBJECT:
ST. LUCIE NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000335/2022401 AND 05000389/2022401
Dear Mr. Coffey:
On April 26, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at St. Lucie Nuclear Plant and discussed the results of this inspection with Mr. Orlando Hernandez 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, 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:
05000335/2022401 and 05000389/2022401
Enterprise Identifier:
I-2022-401-0042
Licensee:
Florida Power & Light Company
Facility:
St. Lucie Nuclear Plant
Location:
Jensen Beach, Florida
Inspection Dates:
April 18, 2022 to April 22, 2022
Inspectors:
J. Brown, Senior Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
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
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.
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: 8 Requirements (02.06 a - d, 02.07 a, 02.08 a, b, e)
Tier III: 1 Requirement (02.09)
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
- (1) Tier I: All Requirements
Tier II: (02.05 a, 02.06 a, d, e, f, g, h, i, j, k, l, m, n, 02.07 a, b, c, e)
Tier III: (02.08, 02.09 a, b, 02.11 a)
(2)
Drill Observation (1 Sample)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Security Plan Revision 22 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 02.17) (1 Sample)
- (1) April, 2021 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 April 26, 2022, the inspectors presented the security baseline inspection results to Mr. Orlando Hernandez and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2374893
Corrective Action
Documents
2375121
Various Key & Lock Accountability Records
Miscellaneous
Various Vital Area Manual Access Logs
SGI Program
Revision 21
Conduct of Personnel Searches
Revision 14
Vehicle & Material Search
Revision 13
Visitor Access Control
Revision 11
Procedures
Escorting Vehicles & Materials
Revision 5
2377523
2377523
2406568
2406568
Corrective Action
Documents
2416874
SFI 2415
Target Sets
Revision 14
Security Drills and Exercises
Revision 15
Safety/Security Interface
Revision 18
Procedures
Security Performance Assessment Program
Revision 12
PSL - 21-002
Annual Review Worksheet (Security)
2/18/2021
Self-Assessments
PSL-22-001
St. Lucie Nuclear Assurance Report
2/22/2022
Miscellaneous
PSL Physical Security Plan
Revision 22
71151
Miscellaneous
Various Security Performance Indicator Documents