IR 05000335/2024401
| ML24152A215 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 06/03/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coffey B Florida Power & Light Co |
| References | |
| IR 2024401 | |
| Download: ML24152A215 (8) | |
Text
SUBJECT:
ST. LUCIE PLANT UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000335/2024401 AND 05000389/2024401
Dear Bob Coffey:
On May 23, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at St. Lucie Plant Units 1 & 2 and discussed the results of this inspection with Thad Edmonds 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:
05000335/2024401 and 05000389/2024401
Enterprise Identifier:
I-2024-401-0049
Licensee:
Florida Power & Light Company
Facility:
St. Lucie Plant Units 1 & 2
Location:
Jensen Beach, FL
Inspection Dates:
April 15, 2024, to April 18, 2024 (Corporate)
May 21, 2024, to May 23, 2024 (On-site)
Inspectors:
J. Brown, Senior Physical Security Inspector
D. Egelstad, Physical Security Inspector (Training)
J. Justice, Senior Physical Security Inspector
R. Womack, 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 Plant Units 1 & 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.
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: 02.05(a - b), 02.06(a - b), 02.07(a), 02.08(a)
- Tier III: 02.09, 02.10(b - c), 02.11(a)
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: 02.06(a - d), 02.08(c - e, g)
- Tier III: 02.10(a)
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(a - l), 02.06(a - g), 02.07(a - e), 02.09(a - b)
- Tier III: 02.10, 02.13(a - c), 02.14 (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, St. Lucie Nuclear Plant Physical Security Plan, Revision 24, 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 Sample)
- (1) May 1, 2023, through April 30,
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 18, 2024, the inspectors presented the corporate Access Authorization and Fitness-For-Duty Program inspection results to Dawn Odom and other members of the licensee staff.
- On May 23, 2024, the inspectors presented the security baseline inspection results to Thad Edmonds and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Hour Controls
Revision 24
Behavior Observation
Revision 10
Guidelines for Determining Suitability for Unescorted Access
Revision 5
Procedures
SY-AA-101-1001-
F03
Adjudication Matrix
Revision 2
Corrective Action
Documents
2478174,
2479050
Corrective Action
Documents
Resulting from
Inspection
2486943,
2486919
0-AOP-72.01
Response to Security Events
Revision 19
SFI 1114
Security Keys and Cores
Revision 13
SFI 2001
East and North Security Building Operations
Revision 7
SFI 2100
Protected Area Access Control - Routine
Revision 17
SFI-2500
CAS/SAS Security System, Alarm Station Operations, and
System Administrator
Revision 17
Safeguards Information Program
Revision 22
Security Badge Control and Use
Revision 6
Conduct of Personnel Searches
Revision 16
Vehicle and Material Searches
Revision 15
Procedures
Escorting Vehicles and Materials
Revision 5
Self-Assessments
PSL-24-001
St. Lucie Nuclear Assurance Report
2/22/2024
Corrective Action
Documents
Resulting from
Inspection
2484398,
2486814
05/21/2024
Miscellaneous
[COVID-19]
S
- T. LUCIE PLANT, UNIT NOS. 1 AND 2 - APPROVAL OF
EXEMPTION FROM CERTAIN REQUIREMENTS OF 10
CFR PART 26, FITNESS FOR DUTY PROGRAMS
07/23/2020
Fitness For Duty Program
Revision 2
Procedures
Revision 13
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Urinalysis Collection
Revision 12
Alcohol Testing
Revision 8
NRC Event Reporting for the Fitness For Duty Program
Revision 7
FFD and Access Program Personnel Training Requirements
Revision 6
For Cause Drug and Alcohol Testing
Post Accident/Event or Observed Behavior
Revision 8
SY-AA-100-1010-
F01
For Cause Drug and Alcohol Testing
Post Accident/Event or Observed Behavior Checklist
Revision 11
Determination of Fitness
Revision 4
SY-AA-100-1014-
F01
Determination of Fitness Worksheet
Revision 4
Miscellaneous
Various Force-on-Force Program Drill and Exercise
Documentation
Procedures
St. Lucie Nuclear Plant Physical Security Plan
Revision 24
LI-AA-101-1000-
10002
Licensee Event Reports
Revision 7
Regulatory Reporting
Revision 42
Condition Reporting
Revision 41
71151
Procedures
Security Performance Assessment Program
Revision 13