IR 05000266/2024420: Difference between revisions

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==Inspection Report==
==Inspection Report==
Docket Numbers: 05000266 and 05000301
Docket Numbers:
 
05000266 and 05000301 License Numbers:
License Numbers: DPR-24 and DPR-27
DPR-24 and DPR-27 Report Numbers:
 
05000266/2024420 and 05000301/2024420 Enterprise Identifier: I-2024-420-0004 Licensee:
Report Numbers: 05000266/2024420 and 05000301/2024420
NextEra Energy Point Beach, LLC Facility:
 
Point Beach Nuclear Plant, Units 1 and 2 Location:
Enterprise Identifier: I-2024-420-0004
Two Rivers, WI Inspection Dates:
 
April 01, 2024, to April 26, 2024 Inspectors:
Licensee: NextEra Energy Point Beach, LLC
C. Roundtree, Team Leader, NSIR T. Barry, Senior Physical Security Inspector, NSIR C. Bustamante, Physical Security Inspector, NSIR N. Egan, Senior Physical Security Inspector, RIII Approved By:
 
Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations
Facility: Point Beach Nuclear Plant, Units 1 and 2
 
Location: Two Rivers, WI
 
Inspection Dates: April 01, 2024, to April 26, 2024
 
Inspectors: C. Roundtree, Team Leader, NSIR T. Barry, Senior Physical Security Inspector, NSIR C. Bustamante, Physical Security Inspector, NSIR N. Egan, Senior Physical Security Inspector, RIII
 
Approved By: Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations
 
Enclosure


=SUMMARY=
=SUMMARY=
Line 78: Line 67:
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.
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
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 NS126128.
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 NS126128.
Line 91: Line 80:
=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Inspection Type Designation Description or Title Revision or
Inspection
Procedure Date
Procedure
71130.03 Corrective Action A/R 02480325 2024 Security Force On Force Action Items 03/04/2024
Type
Documents 01-02480325 22
Designation
A/R 02483092 Procedure Terminology Enhancement 04/02/2024
Description or Title
A/R 02483093 Security Training Needs Analysis NFS LP-Room Clearing 04/02/2024
Revision or
A/R 02484784 Controller/Player Actions Not In Accordance With 04/23/2024
Date
A/R 02480325
01-02480325 22
24 Security Force On Force Action Items
03/04/2024
A/R 02483092
Procedure Terminology Enhancement
04/02/2024
A/R 02483093
Security Training Needs Analysis NFS LP-Room Clearing
04/02/2024
A/R 02484784
Controller/Player Actions Not In Accordance With
Expectations
Expectations
A/R 02484787 Gai-Tronics Needs To Have Adjustment 04/23/2024
04/23/2024
A/R 02484788 Gai-Tronics Needs Maintenance 04/24/2024
A/R 02484787
A/R 02484789 Roof Hatch On the Training Building Not Securing 04/24/2024
Gai-Tronics Needs To Have Adjustment
A/R 02484867 Standardize Hotwash Participants 04/24/2024
04/23/2024
A/R 02484868 Security Drills and Exercise Procedure Violation 04/24/2024
A/R 02484788
Procedures 2024 FOF Preparations - 2024 PBNP Triennial Rehearsal
Gai-Tronics Needs Maintenance
04/24/2024
A/R 02484789
Roof Hatch On the Training Building Not Securing
04/24/2024
A/R 02484867
Standardize Hotwash Participants
04/24/2024
Corrective Action
Documents
A/R 02484868
Security Drills and Exercise Procedure Violation
04/24/2024
24 FOF Preparations - 2024 PBNP Triennial Rehearsal
Exercises
Exercises
Target Set Index Book 1 Rev 18, Aug
Target Set Index Book 1
Rev 18, Aug
28, 2023
28, 2023
Target Set Index Book 2 Rev 15, Aug
Target Set Index Book 2
Rev 15, Aug
28, 2018
28, 2018
Point Beach Nuclear Plant Protective Strategy Briefing 01/05/24
Point Beach Nuclear Plant Protective Strategy Briefing
Point Beach Nuclear Plant, Units 1 and 2 Physical Security Revision 19,
01/05/24
Plan 09/25/2023
Point Beach Nuclear Plant, Units 1 and 2 Physical Security
C8-89K External BREs Rev 17 Aug
Plan
Revision 19,
09/25/2023
C8-89K
External BREs
Rev 17 Aug
04, 2023
04, 2023
CS-89g Delay Barriers Revision 6,
CS-89g
Delay Barriers
Revision 6,
Feb 15, 2018
Feb 15, 2018
PBSRP 1.4.1 Point Beach Nuclear Plant Security Response Procedure Rev 65;
PBSRP 1.4.1
Point Beach Nuclear Plant Security Response Procedure
Rev 65;
01/23/2024
01/23/2024
Power Point 17- Site Responder TimeLine Development Standardization March 21,
Power Point 17-
014 2017
014
Security Position Evaluation of Safe Standoff Distances for CAS, SAS, and 10/06/2004
Site Responder TimeLine Development Standardization
Paper: 04-003 External Security Positions
March 21,
Security Position Kontek BBRE Blast Analysis 01/23/2024
2017
Security Position
Paper: 04-003
Evaluation of Safe Standoff Distances for CAS, SAS, and
External Security Positions
10/06/2004
71130.03
Procedures
Security Position
Paper: 21-008
Paper: 21-008
Inspection Type Designation Description or Title Revision or
Kontek BBRE Blast Analysis
Procedure Date
01/23/2024
SY-AA-102-1008 Security Drills and Exercise Procedure Revision 15;
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SY-AA-102-1008
Security Drills and Exercise Procedure
Revision 15;
11/09/20
11/09/20
VAM Book 1 Target Set Documents Updated
VAM Book 1
Target Set Documents
Updated
09/03/19
09/03/19
VAM Book 2 Target Set Basis Documents 01/25/17
VAM Book 2
 
Target Set Basis Documents
01/25/17
ML24156A113
ML24156A113
OFFICE NSIR/DSO/SPEB R-III/DRS/PSB NSIR/DSO/SPEB/ETA NSIR/DSO/SPEB
OFFICE
/ETA
NSIR/DSO/SPEB
NAME CBustamante CB NEgan NECRoundtree CR JClark JC
R-III/DRS/PSB
DATE Jun 4, 2024 Jun 4, 2024 Jun 4, 2024 Jun 5, 2024
NSIR/DSO/SPEB/ETA NSIR/DSO/SPEB
/ETA
NAME
CBustamante
NEgan
CRoundtree
JClark
DATE
Jun 4, 2024
Jun 4, 2024
Jun 4, 2024
Jun 5, 2024
}}
}}

Latest revision as of 18:06, 24 November 2024

Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420
ML24156A113
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 06/05/2024
From: Clark J
Security Performance Evaluation Branch
To: Durbin M
Point Beach
References
DPR-024, DPR-027 IR 2024420
Download: ML24156A113 (1)


Text

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000266/2024420 AND 05000301/2024420

Dear Michael Durbin:

On April 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant, Units 1 and 2 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000266 and 05000301 License Numbers:

DPR-24 and DPR-27 Report Numbers:

05000266/2024420 and 05000301/2024420 Enterprise Identifier: I-2024-420-0004 Licensee:

NextEra Energy Point Beach, LLC Facility:

Point Beach Nuclear Plant, Units 1 and 2 Location:

Two Rivers, WI Inspection Dates:

April 01, 2024, to April 26, 2024 Inspectors:

C. Roundtree, Team Leader, NSIR T. Barry, Senior Physical Security Inspector, NSIR C. Bustamante, Physical Security Inspector, NSIR N. Egan, Senior Physical Security Inspector, RIII Approved By:

Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations

SUMMARY

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

SAFEGUARDS

71130.03 - Contingency Response - Force-On-Force Testing

Contingency Response - Force-On-Force Testing (1 Sample)

(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 NS126128.

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 25, 2024, the inspectors presented the security baseline inspection results to Michael Durbin and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

A/R 02480325

01-02480325 22

24 Security Force On Force Action Items

03/04/2024

A/R 02483092

Procedure Terminology Enhancement

04/02/2024

A/R 02483093

Security Training Needs Analysis NFS LP-Room Clearing

04/02/2024

A/R 02484784

Controller/Player Actions Not In Accordance With

Expectations

04/23/2024

A/R 02484787

Gai-Tronics Needs To Have Adjustment

04/23/2024

A/R 02484788

Gai-Tronics Needs Maintenance

04/24/2024

A/R 02484789

Roof Hatch On the Training Building Not Securing

04/24/2024

A/R 02484867

Standardize Hotwash Participants

04/24/2024

Corrective Action

Documents

A/R 02484868

Security Drills and Exercise Procedure Violation

04/24/2024

24 FOF Preparations - 2024 PBNP Triennial Rehearsal

Exercises

Target Set Index Book 1

Rev 18, Aug

28, 2023

Target Set Index Book 2

Rev 15, Aug

28, 2018

Point Beach Nuclear Plant Protective Strategy Briefing

01/05/24

Point Beach Nuclear Plant, Units 1 and 2 Physical Security

Plan

Revision 19,

09/25/2023

C8-89K

External BREs

Rev 17 Aug

04, 2023

CS-89g

Delay Barriers

Revision 6,

Feb 15, 2018

PBSRP 1.4.1

Point Beach Nuclear Plant Security Response Procedure

Rev 65;

01/23/2024

Power Point 17-

014

Site Responder TimeLine Development Standardization

March 21,

2017

Security Position

Paper: 04-003

Evaluation of Safe Standoff Distances for CAS, SAS, and

External Security Positions

10/06/2004

71130.03

Procedures

Security Position

Paper: 21-008

Kontek BBRE Blast Analysis

01/23/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

SY-AA-102-1008

Security Drills and Exercise Procedure

Revision 15;

11/09/20

VAM Book 1

Target Set Documents

Updated

09/03/19

VAM Book 2

Target Set Basis Documents

01/25/17

ML24156A113

OFFICE

NSIR/DSO/SPEB

R-III/DRS/PSB

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

/ETA

NAME

CBustamante

NEgan

CRoundtree

JClark

DATE

Jun 4, 2024

Jun 4, 2024

Jun 4, 2024

Jun 5, 2024