IR 05000335/2023402
| ML23171A031 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/20/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coffey B Florida Power & Light Co |
| References | |
| IR 2023402 | |
| Download: ML23171A031 (9) | |
Text
SUBJECT:
ST. LUCIE NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000335/2023402 AND 05000389/2023402
Dear Bob Coffey:
On May 25, 2023, 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:
05000335/2023402 and 05000389/2023402
Enterprise Identifier:
I-2023-402-0008
Licensee:
Florida Power & Light Company
Facility:
St. Lucie Nuclear Plant
Location:
Jensen Beach, Fl
Inspection Dates:
May 22, 2023 to May 25, 2023
Inspectors:
J. Brown, Senior Physical Security Inspector
J. Wallo, Senior Physical Security Inspector
R. Womack, 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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: (02.09 a, b, 02.11 d, 02.13 a)
Tier III: (02.15 b, c)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: 02.05 a - c, 02.06 a, 02.09 a - b
Tier III: 02.12 a - b, 02.13 a - c
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 27, 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 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) May 1, 2022, through May 1,
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 25, 2023, 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
2421126
2425844
2445610
2458626
2458627
2458629
2458631
Corrective Action
Documents
25532
SFI-01
Access Control
Revision 81
SFI-1114
Security Keys and Cores
Revision 13
Requesting, Maintaining, and Terminating Unescorted
Access
Revision 5
Safeguards Information Program
Revision 21
Conduct of Personnel Searches
Revision 16
Procedures
Vehicle and Material Search
Revision 14
Self-Assessments
Issue Investigation for Procedural Guidance
04/22/2022
AR 02246802
AR 02295915
AR 02339821
AR 02370275
AR 02444939
Corrective Action
Documents
AR 02404431
Corrective Action
Documents
Resulting from
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AR 02447224
Inspection
1-OSP-69.13A
ESF - Staggered 36 Month Surveillance For SIAS/CIS/CSAS
- Train A & B
Revision 48
PSL-ENG-SENS-
06-050
Evaluation of Plant Barriers
Revision 6
SFI 1106
Security Supervisors
Revision 30
SFI 2012
Hi-Scan 7555i XS-Ray System Operation
SFI 2304
Search Equipment Testing
Revision 6
SFI 2311
East Security Building IDS Performance Testing
Revision 2
SFI 2403
Alarm Response and Assessment
Revision 14
Safety / Security Interface
Revision 18
Procedures
Security Equipment Testing
Revision 5
CT-04
Conduct Personnel Searches
CT-05
Perform Material Search
CT-06
Perform Vehicle Search
CT-22
Comply with Physical Fitness Performance Requirements
CT-27
Tactical Weapons Qualification
Lesson Plan - Conduct Personnel Searches
Lesson Plan - Perform Material Search
Lesson Plan - Perform Vehicle Search
Lesson Plan - Comply with Physical Fitness Performance
Requirements
Miscellaneous
Lesson Plan - Tactical Weapons Qualification
Security Training
Rev. 8
New Hire Training and Qualification
Rev. 6
Graded Systematic Approach to Security Training
Rev. 8
SY-AA-102-1022-
F01
Vehicle Search Checklist
Rev. 10
SY-AA-102-1022-
F02
Vehicle / Material / Container Search Log
Rev. 3
Procedures
SY-AA-102-1022-
Warehouse Material Security Checklist
Rev. 7
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
F03
SY-AA-102-1022-
F04
Material Search Notification Form
Rev. 2
Miscellaneous
Various Performance Indicator Documents
71151
Procedures
LI-AA-100-10003
NRC Performance Indicators
Revision 4