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| ==SAFEGUARDS== | | ==SAFEGUARDS== |
| ==71130.02 - Access Control The inspector evaluated the access control program through completion of the following== | | ==71130.02 - Access Control== |
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| ===Access Control=== | | ===inspection elements: Access Control=== |
| {{IP sample|IP=IP 71130.02|count=1}} | | {{IP sample|IP=IP 71130.02|count=1}} |
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Category:Inspection Report
MONTHYEARIR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 IR 05000266/20233012023-03-28028 March 2023 NRC Initial Examination Report 05000266/2023301 and 05000301/2023301 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) IR 05000266/20230102023-02-23023 February 2023 Comprehensive Engineering Team Inspection Report 05000266/2023010 and 05000301/2023010 ML23009B7002023-01-24024 January 2023 Review of the Spring 2022 Steam Generator Tub Inspections Report IR 05000266/20220042023-01-24024 January 2023 Integrated Inspection Report 05000266/2022004 and 05000301/2022004 IR 05000266/20224012022-12-0808 December 2022 Security Baseline Inspection Report 05000266/2022401 and 05000301/2022401 IR 05000266/20224042022-12-0202 December 2022 Cyber Security Inspection Report 05000266/2022404 and 05000301/2022404 IR 05000266/20220032022-11-0707 November 2022 Integrated Inspection Report 05000266/2022003 and 05000301/2022003 ML22298A2972022-10-27027 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections Report IR 05000266/20220122022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000266/2022012 and 05000301/2022012 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) IR 05000266/20220112022-08-0303 August 2022 Triennial Fire Protection Inspection Report 05000266/2022011 and 05000301/2022011 IR 05000266/20220022022-07-27027 July 2022 Integrated Inspection Report 05000266/2022002 and 05000301/2022002 IR 05000266/20220012022-05-0404 May 2022 Integrated Inspection Report 05000266/2022001 and 05000301/2022001 IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) IR 05000266/20220102022-02-0909 February 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000266/2022010 and 05000301/2022010 IR 05000266/20210042022-01-28028 January 2022 Integrated Inspection Report 05000266/2021004 and 05000301/2021004 and Exercise of Enforcement Discretion IR 05000266/20214022021-11-10010 November 2021 Security Baseline Inspection Report 05000266/2021402 and 05000301/2021402 IR 05000266/20210032021-10-20020 October 2021 Integrated Inspection Report 05000266/2021003 and 05000301/2021003 IR 05000266/20215012021-10-0505 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2021501 and 05000301/2021501 IR 05000266/20213012021-09-14014 September 2021 NRC Initial License Examination Report 05000266/2021301; 05000301/2021301, and 07200005/2021301 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) IR 05000266/20214032021-08-0404 August 2021 Security Baseline Inspection Report 05000266/2021403 and 05000301/2021403 IR 05000266/20210022021-07-29029 July 2021 Integrated Inspection Report 05000266/2021002, 05000301/2021002, and 07200005/2021001 IR 05000266/20210102021-07-0101 July 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000266/2021010 and 05000301/2021010 IR 05000266/20210012021-04-21021 April 2021 Integrated Inspection Report 05000266/2021001 and 05000301/2021001 IR 05000266/20214012021-03-16016 March 2021 Security Baseline Inspection Report 05000266/2021401; 05000301/2021401; Independent Spent Fuel Storage Security Inspection Report 07200005/2021401 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200902021-02-0909 February 2021 Final Significance Determination of a Green Finding; NRC Inspection Report 05000266/2020090 and 05000301/2020090 IR 05000266/20200042021-02-0808 February 2021 Integrated Inspection Report 05000266/2020004 and 05000301/2020004 IR 05000266/20204022020-12-14014 December 2020 Security Baseline Inspection Report 05000266/2020402 and 05000301/2020402 IR 05000266/20200032020-11-0404 November 2020 Integrated Inspection Report 05000266/2020003 and 05000301/2020003 IR 05000266/20200102020-09-24024 September 2020 Biennial Problem Identification and Resolution Inspection Report 05000266/2020010 and 05000301/2020010 IR 05000266/20200052020-09-0101 September 2020 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020005 and 05000301/2020005) IR 05000266/20200022020-08-0606 August 2020 Integrated Inspection Report 05000266/2020002 and 05000301/2020002 IR 05000266/20200122020-08-0303 August 2020 NRC Inspection Report 05000266/2020012 and 05000301/2020012; Preliminary White Finding and Apparent Violations 2024-08-13
[Table view] Category:Letter
MONTHYEARIR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 L-2024-131, Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-08-0909 August 2024 Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review ML24214A3092024-08-0202 August 2024 Confirmation of Initial License Examination L-2024-113, License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections2024-07-24024 July 2024 License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24194A1802024-07-24024 July 2024 – Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-116, Preparation and Scheduling of Operator Licensing Examinations2024-07-11011 July 2024 Preparation and Scheduling of Operator Licensing Examinations L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 L-2024-105, License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-06-26026 June 2024 License Amendment Request 300, Modify Containment Average Air Temperature Requirements L-2024-107, Schedule for Subsequent License Renewal Environmental Review2024-06-25025 June 2024 Schedule for Subsequent License Renewal Environmental Review ML24176A2242024-06-24024 June 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-093, Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision2024-06-10010 June 2024 Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 ML24149A1922024-05-28028 May 2024 Notification of NRC Baseline Inspection and Request for Information ML24141A1382024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection.Docx ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 L-2024-067, Annual Monitoring Report2024-04-26026 April 2024 Annual Monitoring Report ML24116A0402024-04-23023 April 2024 Periodic Update of the Updated Final Safety Analysis Report IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 L-2024-030, Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-03-27027 March 2024 Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-043, Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules2024-03-25025 March 2024 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-174, Subsequent License Renewal Application - Third Annual Update2023-12-13013 December 2023 Subsequent License Renewal Application - Third Annual Update L-2023-176, Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-159, Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 ML23279A0672023-11-0909 November 2023 Issuance of Relief Request I6 RR 02 - Examination of the Unit 2 Steam Generator Feedwater Nozzle Extension to Nozzle Weld Sixth 10 Year Inservice Inspection Program Interval IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 ML24120A1582023-10-0606 October 2023 Ile Proposed Outline Submittal Letter ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published L-2023-128, License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program2023-09-19019 September 2023 License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program ML23243A9102023-09-0606 September 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 ML23208A2262023-08-28028 August 2023 Exemption from the Requirements of 10 CFR 50,46, Acceptance Criteria for Emergency Core Cooling Systems for Light Water Nuclear Power Reactors (EPID L-2022-LLE-0026) - Letter 2024-08-09
[Table view] |
Text
March 16, 2021
SUBJECT:
POINT BEACH NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000266/2021401; 05000301/2021401; INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200005/2021401
Dear Mr. Strope:
On March 3, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with you 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,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000266; 05000301; 07200005 License Nos. DPR-24;DPR-27; General License (ISFSI)
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000266; 05000301; 07200005 License Numbers: DPR-24; DPR-27; General License (ISFSI)
Report Numbers: 05000266/2021401; 05000301/2021401; 07200005/2021401 Enterprise Identifiers: I-2021-401-0110; I-2021-401-0136 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant Location: Two Rivers, WI Inspection Dates: February 22, 2021 to March 03, 2021 Inspector: M. Ziolkowski, Senior Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Point Beach 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. and Inspection Manual Chapter 2690, Inspection Program for Storage of Spent Reactor Fuel and Reactor-Related Greater-Than-Class C Waste at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71, Transportation Packagings. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.02 - Access Control
The inspector evaluated the access control program through completion of the following
inspection elements: Access Control
Main article: IP 71130.02
(1)
- Tier II: 02.06a, b; 02.08d
- Tier III: 02.09 Events and Logs
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17)
=
- (1) Unit 1 (January 01, 2020 through December 31, 2020)
Unit 2 (January 01, 2020 through December 31, 2020)
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations ===
- (1) 02.01 a - f
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On March 3, 2021, the inspector presented the security baseline inspection results to you and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.02 Miscellaneous Point Beach Nuclear Plant Units 1 and 2 Physical Security 15
Plan
Procedures CS-959 Key and Lock Change Out Directions 0
PBSAP 1.3.2 Vehicle Processing 37
PBSAP 1.3.4 Personnel Searches 21
PBSAP 1.8 Security Emergency Response 23
PBSRP 1.3.4 Picture Badge Alarm Response 6
PBSRP 3.1 Emergency and Delivery Search Exceptions 18
SY-AA-102-1000 Safeguards Information Program 20
SY-AA-102-1011 Tampering 10
SY-AA-102-1020 Security Badge Control and Use 4
SY-AA-102-1022 Vehicle and Material Searches 13
SY-AA-102-1023 Visitor Access Control 10
SY-AA-102-1024 Escorting Vehicles and Material 5
81311 Miscellaneous Point Beach Nuclear Plant Units 1 and 2 Physical Security 15
Plan, Appendix D, Independent Spent Fuel Storage
Installation Security Program
Point Beach Nuclear Plant Response to Interim 10/16/2002
Compensatory Measures for ISFSI located within Owner
Controlled Area
SEC-280 Local Law Enforcement Agencies Agreement 01/28/2021
5