IR 05000335/2025401
| ML25125A287 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/06/2025 |
| From: | Jannette Worosilo NRC/RGN-II/DFRSS |
| To: | Coffey R Florida Power & Light Co |
| References | |
| IR 2025401 | |
| Download: ML25125A287 (1) | |
Text
SUBJECT:
ST. LUCIE PLANT, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000335/2025401 AND 05000389/2025401
Dear Robert Coffey:
On April 24, 2025, 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 Carlos Santos 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 Nuclear Security Branch Division of Fuels, Radiological Safety, and Security 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:
05000335/2025401 and 05000389/2025401
Enterprise Identifier:
I-2025-401-0050
Licensee:
Florida Power & Light Company
Facility:
St. Lucie Plant, Units 1 & 2
Location:
Jensen Beach, FL
Inspection Dates:
April 21, 2025 to April 24, 2025
Inspectors:
J. Justice, Senior Physical Security Inspector
J. Stovall, Physical Security Inspector
J. Tornow, Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Nuclear Security Branch
Division of Fuels, Radiological Safety, and Security
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
71130.02 - 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), 02.07(a), 02.08(a,c,e,f,h)
Tier III: 02.10(a)
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: All Requirements Tier III: All Requirements
- (2) Observed a licensee-conducted force-on-force exercise
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.
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) March 2024 through March
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 24, 2025, the inspectors presented the security baseline inspection results to Carlos Santos and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2486919
Corrective Action
Documents
2486943
4/23/2025
Corrective Action
Documents
Resulting from
Inspection
4/23/2025
RWA 2486943
SFI 1
Security Force Instruction
Access Control
Revision 82
SFI 1114
Security Force Instruction
Personnel Escort Requirements
Revision 05
SFI 1114
Security Force Instruction
Security Keys and Cores
Revision 13
SFI 2001
Security Force Instruction
East and North Security Building Operations
Revision 7
Miscellaneous
SFI 2100
Security Force Instruction
Protected Area Access Control - routine
Revision 17
0-AOP-72.01
Response to Security Events
Revision 19
Safeguards Information Program
Revision 22
Security Badge Control and Use
Revision 6
Conduct of Personnel Searches
Revision 17
Vehicle and Material Searches
Revision 16
SY-AA-102-1022-
F01
Vehicle Search Checklist
3/10/2025
Revision 12
SY-AA-102-1022-
F01
Vehicle Search Checklist
10/4/2024
6/9/2024
Revision 10
SY-AA-102-1022-
F02
Vehicle/Material/Container Search Log
6/19/2024
10/4/2024
3/10/2025
Revision 3
Procedures
SY-AA-102-1022-
Warehouse Material Security Search Checklist
Revision 8
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
F03
Escorting Vehicles and Material
Revision 5
Controlling Gates and Vehicle Barriers
Revision 5
Self-Assessments Level 1 Core
Business
Assessment
Report Guideline
L1A2443959-51 2025 NRC Baseline Inspection Readiness -
Access Control
2/26/24
Various Performance Evaluation Program Drill and Exercise
Documentation
PSL Physical Protection Program Site Specific Analysis of
Barriers and Protected Area Penetrations
Revision 3
Miscellaneous
PSL-ENG-SECS-
05-012
Engineering Evaluation Design Basis Threat Security
Upgrade
St. Lucie Nuclear Plant Physical Security Plan
Revision 24
0-AOP-72.01
Response to Security Events
Revision 19
SFI 2201
Security Patrols
Revision 12
SFI 2403
Alarm Response and Assessment
Revision 14
SFI 2404
Defensive Strategies
Revision 19
SFI 2405
Integrated Response Plan
Revision 8
SFI 2415
Target Sets
Revision 18
Security Drills and Exercises
Revision 16
Tampering
Revision 11
Threat Assessment and Reporting
Revision 17
Safety Security Interface
Revision 18
Security Posts and Patrols
Revision 8
Operation of Security Alarms Stations
Revision 4
Use of Force
Revision 3
Conduct of Security
Revision 12
Security Performance Assessment Program
Revision 13
Procedures
Target Set Development, Identification, and Maintenance
Revision 9
Self-Assessments NRC Security
Baseline
Inspection Self-
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Assessment:
Protective
Strategy
Evaluation
Security Plans, Changes, or Revisions
Revision 3
Procedures
Physical Security Plan Revisions
Revision 18
Self-Assessments
NRC Security Baseline Inspection Self-Assessment:
71130.09 Security Plan Changes
Miscellaneous
LI-AA-100-10003
Licensing Desk-top Instruction
NRC Performance Indicator
Revision 6
Security Performance Assessment Program
"NRC Performance Indicator Data Sheet"
1st Quarter 2024
Revision 13
Security Performance Assessment Program
"NRC Performance Indicator Data Sheet"
2nd Quarter 2024
Revision 13
Security Performance Assessment Program
"NRC Performance Indicator Data Sheet"
3rd Quarter 2024
Revision 13
Security Performance Assessment Program
"NRC Performance Indicator Data Sheet"
4th Quarter 2024
Revision 13
Procedures
Security Performance Assessment Program
"NRC Performance Indicator Data Sheet"
1st Quarter 2025
Revision 13
71151
Self-Assessments Level 1 Core
Business
Assessment
Report Guideline
- Note PI-AA-101-
1001-F01 Rev. 5
at footer of
document
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