IR 05000335/2023420

Security Baseline Inspection Report 05000335/2023420 and 05000389/2023420

ML23075A146
Person / Time
Site:	Saint Lucie
Issue date:	03/21/2023
From:	Clark J Security Performance Evaluation Branch
To:	Coffey B Florida Power & Light Co
Shared Package
ML23075A148	List: IR 05000335/2023420 ML23075A144
References
IR 2023420
Download: ML23075A146 (6)

Text

March 21, 2023

SUBJECT:

ST. LUCIE PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000335/2023420 AND 05000389/2023420

Dear Bob Coffey:

On February 14, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at St. Lucie Plant Units 1 and 2, and discussed the results of this inspection with 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 (10 CFR) Section 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Signed by Clark, Jefferson on 03/21/23 Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response 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: 05000335/2023420 and 05000389/2023420 Enterprise Identifier: I-2023-420-0000 Licensee: Florida Power and Light Company Facility: St. Lucie Plant, Units 1 and 2 Location: Jensen Beach, Florida Inspection Dates: January 09, 2023, to February 14, 2023 Inspectors: D. Bradfield, Team Leader, NSIR J. Brown, Sr. Physical Security Inspector, RII P. Negrete, Physical Security Inspector, NSIR R. Ober, Sr. Physical Security Inspector, NSIR Approved By: Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at St. Lucie Plant 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.

71130.03 - Contingency Response - Force-On-Force Testing

(1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)

Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.

REPORT ATTACHMENTS Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125994.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On February 14, 2023, 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

71130.03 Corrective Action AR 02445610 Corrective Action Assignments 02/14/2023

Documents AR 02445687

Resulting from AR 02445689

Inspection AR 02445691

AR 02447382

RWT02445503 Roll-up developed to track enhancements through 2023 02/14/2023

(17 subtasks) Inspection activities

Miscellaneous Florida Power and St. Lucie Plant Target Sets 4

Light St. Lucie

Florida Power and Strategy Brief 04/22/2019

Light St. Lucie

Florida Power and St. Lucie Table of Security Personnel 10/10/2022

Light St. Lucie

Florida Power and PSL Adversary Timelines 08/04/20

Light St. Lucie

Florida Power and Responder Timelines None Listed

Light St. Lucie

Nuclear Fleet Room Clearing Rev. 02

Security Lesson

Plan

Procedures Florida Power and Physical Security Plan, Training And Qualification Plan, Revision 23

Light St. Lucie Safeguards Contingency Plan And Independent Spent Fuel

Storage Installation Security Program

Florida Power and Defensive Strategies 06/29/2022

Light St. Lucie

ML23075A148; ML23075A146

NSIR/DSO/SPEB NSIR/DSO/SPEB NSIR/DSO/SPEB

OFFICE R-II/DRS/PSB

/ETC /ETC /ETA

NAME ROber RO DBradfield DB JBrown JB JClark JC

DATE Mar 20, 2023 Mar 21, 2023 Mar 21, 2023 Mar 21, 2023