IR 05000250/2018410

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000250/2018410, 05000251/2018410, and 07200062/2018401

ML18169A018
Person / Time
Site:	Turkey Point, 07200062
Issue date:	06/15/2018
From:	Binoy Desai NRC/RGN-II/DRS/PSB2
To:	Hernandez O Florida Power & Light Co
References
IR 2018401, IR 2018410
Download: ML18169A018 (8)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION une 15, 2018

SUBJECT:

TURKEY POINT NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000250/2018410, 05000251/2018410, AND 07200062/2018401

Dear Mr. Hernandez:

On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Turkey Point Nuclear Plant, Units 3 and 4, and discussed the results of this inspection with Mr. R. Coffey, and other members of your staff. The results of this inspection are documented in the enclosed report.

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

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: 50-250 and 50-251 License Nos: DPR-31 and DPR-41

Enclosure:

NRC IR 05000250/2018410, 05000251/2018410, and 07200062/2018401 w/Attachment: Supplemental Information

Inspection Report

Docket Nos: 05000250, 05000251, and 07200062 License Nos: DPR-31 and DPR-41 Report Nos: 05000250/2018410, 05000251/2018410, and 07200062/2018401 Enterprise Identifier: I-2018-410-0015, and I-2018-401-0057 Licensee: Florida Power and Light Company Facility: Turkey Point Nuclear Plant, Units 3 and 4 Location: Florida City, Florida Dates: May 21-24, 2018 Inspector: Jonathan O. Brown, Physical Security Inspector Jared Justice, Physical Security Inspector Ivan Hall, 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 Turkey Point Nuclear Plant, Units and 4, 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

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. 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 inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All Requirements Tier II: 7 Requirements 02.05 (a),

(c) 02.07 (a), (b), (c), (d),

(e) Tier III: 1 Requirement 02.09 (a)

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All 38 Requirements Tier II: 4 Requirements 02.09 (a); 02.12 (a); 02.13 (a),

(d) Tier III: 2 Requirements 02.14; 02.15 (a)

71130.07 - Security Training

The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All 16 Requirements Tier II: 6 Requirements 02.05 (a), (b), (d); 02.06 (a); 02.07 (a); 02.09

(a) Tier III: 5 Requirements 02.11 (a); 02.12 (a); 02.13 (a), (b), (c)

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from April 2017, through April 2018.

(1) Protected Area Security Equipment Performance Index

===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations

=

The inspectors evaluated the physical security requirements for the independent spent fuel storage installations program. All inspection requirements from this IP dated January 1, 2018, were completed.

EXIT MEETINGS AND DEBRIEFS

On May 24, 2018, the inspectors presented the Baseline Security Inspection results to Mr. R. Coffey and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

PROCEDURES

PTN-18-001, Security/Cyber Security, Date: March 23, 2018

0-ADM-32, NRC Performance Indicators, Rev. 8

PTN-SY-002, Security Equipment Testing, Rev. 18

0-ADM-406, Security Key and Lock System, Rev. OA

PTN-SY-003, PA Access Control, Rev. 4

PTN-SY-017, Vehicle Barrier System, Rev. 8

SY-AA-102-1020, Security Badge Control and Use, Rev. 1

SY-AA-102-1021, Conduct of Personnel Searches, Rev. 9

SY-AA-102-1022, Vehicle and Material Search, Rev. 9

SY-AA-102-1023, Vehicle Access Control, Rev. 5

SY-AA-102-1024, Escorting Vehicles and Materials, Rev. 2

SY-AA-102-1030, Operation of Security Alarm Stations, Rev. 2

PTN PSP, PTN Physical Security Plan

PTN-SY-002, Site Specific Security Equipment Testing, Rev. 18

PTN-SY-008, Protected Area/Vital Area and IMP Patrols

PTN-SY-015, CAS SAS Security System, Rev. 11

PTN-SY-017, Vehicle Barrier System, Rev. 8

PTN-SY-020, Compensatory Measures / Opening and Closing Compensatory Posts, Rev. 13

PTN-SY-023, Owner Controlled Area Operations, Rev. 4

PTN-SY-038, Site Specific Protective Mask Program, Rev. 0

SY-AA-102-1015, Safety / Security Interface, Rev. 13

SY-AA-102-1018, Control of Security Sensitive Equipment, Rev. 4

SY-AA-102-1025, Weapons Maintenance, Rev. 5

SY-AA-102-1026, Security Posts and Patrols, Rev. 3

SY-AA-102-1033, Security Equipment Testing, Rev. 4

PTN-SY-029, LLEA Integrated Response Plan, Rev. 0

SY-AA-102-1001, Security Training, Rev. 4

SY-AA-102-1002, New Hire Training and Qualification, Rev. 3

SY-AA-102-1007, Graded Systematic Approach to Security Training, Rev. 4

SY-AA-102-1008, Security Drills and Exercises, Rev. 11

SY-AA-102-1032, Use of Force, Rev. 1

LP-SY-AA-102-1022, Nuclear Fleet Security Training Course, Rev. 05

Various Drill Records and Documentation

CONDITION REPORTS

209415 02216428 02222331 02226400 02239154 02219044

229318 02214446 02214492 02242296 02265362 02257758

262525 02245846 02216405 02212645 02225672 02244243

216604 02210354 02262624 02212847 02251493 02208685

Attachment