IR 05000266/2021401

Security Baseline Inspection Report 05000266/2021401; 05000301/2021401; Independent Spent Fuel Storage Security Inspection Report 07200005/2021401

ML21075A302
Person / Time
Site:	Point Beach
Issue date:	03/16/2021
From:	Steven Orth Plant Support Branch II
To:	Strope M Point Beach
References
IR 2021401
Download: ML21075A302 (7)

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.

71130.02 - Access Control

The inspector evaluated the access control program through completion of the following

inspection elements: Access Control

(1)

• Tier I: All Requirements

• 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