IR 05000335/2019411

NRC Security Inspection Report 05000335/2019411 and 05000389/2019411

ML19280A890
Person / Time
Site:	Saint Lucie
Issue date:	10/07/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Hernandez O Florida Power & Light Co
Reeder D
References
IR 2019411
Download: ML19280A890 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 7, 2019

SUBJECT:

ST. LUCIE NUCLEAR PLANT, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000335/2019411 AND 05000389/2019411

Dear Mr. Hernandez:

On September 12, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your St. Lucie Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Dan DeBoer and other members of his staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspections.

This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-335 and 50-389 License Nos: DPR-67 and NPF-16

Enclosure:

NRC IR 05000335/2019411, and 389/2019411

Inspection Report

Docket Numbers: 50-335 and 50-389 License Numbers: DPR-67 and NPF-16 Report Numbers: 05000335/2019411 and 05000389/2019411 Enterprise Identifier: I-2019-411-0041 Licensee: Florida Power and Light Company Facility: St. Lucie Nuclear Plant, Units 1 and 2 Location: Jensen Beach, FL Dates: September 9 - 12, 2019 Inspectors: Jonathan Brown, Physical Security Inspector Approved by: Binoy Desai, 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 Baseline Security Inspection at St. Lucie 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 were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. 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.

71130.02 - Access Control

===

The inspector evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All Requirements Tier II: 02.06, a., b., d.; 02.8, a., c., d., f., g.

Tier III: 02.10, a.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification===

The inspector verified licensee performance indicators submittals listed below for the period from August 2018, through August 2019.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On September 12, 2019, the inspector presented the Baseline Security Inspection results to Mr. DeBoer and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description of Title Revision No.

Procedure

71130.05 Procedures SFI 2012 HI-SCAN 7555i X-Ray System Operation 02

SFI 2304 Search Equipment Testing 04

SY-AA-102-1021 Conduct of Personnel Searches 11

SY-AA-102-1033 Security Equipment Testing 05

SY-AA-102-1025 Weapons Maintenance 6

SY-AA-102-1026 Security Posts and Patrols 5

SY-AA-102-1029 Controlling Gates and Vehicle Barriers 4

SY-AA-102-1022 Vehicle and Material Searches 10

SY-AA-102-1024 Escorting Vehicles and Materials 4

SFI 1114 Security Keys and Cores 12

NEI 99-02 Regulatory Assessment Performance

Guideline (PI) 7

Condition 02257125, 02278923, 02279533, 02275792, 02267812, 02300514, 02267887, 02277949,

Reports 02242724, 02243075, 02270581, 02269335, 02302828, 02327713, 02327676, 02307370

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