ML19218A124

NRC Security Inspection Report 2019410

ML19218A124
Person / Time
Site:	Turkey Point
Issue date:	08/06/2019
From:	Binoy Desai Division of Reactor Safety II
To:	Fletcher S Florida Power & Light Co
References
IR 2019410
Download: ML19218A124 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 6, 2019 Mr. Sean Fletcher Security Manager Turkey Point Nuclear Generating Station Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035

SUBJECT:

TURKEY POINT NUCLEAR PLANT - U.S. NUCLEAR REGULATORY COMMISSION PHYSICAL SECURITY INSPECTION REPORT 05000250/2019410, 05000251/2019410

Dear Mr. Fletcher:

On July 25, 2019, 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. B. Stamp, and other members of the Turkey Point Nuclear Plant 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 and its enclosure 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 05000250/2019410 and 05000251/2019410, cc: (See page 2)

S. Fletcher 2 cc:

Mr. Don Moul Vice President, Nuclear Division and Chief Nuclear Officer Florida Power & Light Company Mail Stop: NT3/JW 15430 Endeavor Drive Jupiter, FL 33478 Robert Coffey Southern Regional Vice President Florida Power & Light Company 9760 SW 344th St.

Florida City, FL 33035 Brian Stamp Plant General Manager Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035 Robert Hess Licensing Manager Turkey Point Nuclear Plant Florida Power & Light Company 9760 SW 344th Street Florida City, FL 33035

ML19218A124 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB RII:DRS/PSB RII:DRP/BR3 RII:DRS/PSB NAME J. Brown B. Desai R. Musser B. Desai DATE 8/ 1/2019 8/ 1 /2019 8/ 3 /2019 8 / 5 /2019 E-MAIL COPY YES NO YES NO YES NO YES NO U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Nos: 05000250 and 05000251 License Nos: DPR-31 and DPR-41 Report Nos: 05000250/2019410 and 05000251/2019410 Enterprise Identifier: I-2019-410-0034 Licensee: Florida Power & Light Facility: Turkey Point Nuclear Plant, Units 3 and 4 Location: Florida City, FL Dates: July 22 - 25, 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 Turkey Point 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

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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.

SAFEGUARDS 71130.02 - Access Control (1 Sample)

The inspectors 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 (1 Sample)

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

(1) Protected Area Security Equipment Performance Index EXIT MEETINGS AND DEBRIEFS On July 25, 2019, the inspector presented the Baseline Security Inspection results to Mr. B.

Stamp and other members of the licensee staff.

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Documents Reviewed Inspection Type Designation Description of Title Revision Procedure 71130.02 Procedures O-ADM-406 Security Key and Lock System OA SY-AA-101-1016 Processing Foreign Nationals 4 SY-AA-102-1021 Conduct of Personnel Searches 12 SY-AA-102-1022 Vehicle and Material Searches 11 SY-AA-102-1023 Visitor Access Control 7 SY-AA-102-1029 Controlling Gates and Barriers 5 PTN-SY-017 Vehicle Barrier System 9 Compensatory Measures / Openings and Closing of PTN-SY-020 Compensatory Posts 14 71151 SY-AA-102-1035 Security Performance Assessment Program 71130.02 Corrective 02251656; 02259842; 02261394; 02263584; 02266001; 02266368; 02268221; 02271465; 02271956; Action 02273631; 02273998; 02277765; 02285678; 02288704; 02294510; 02307480; 02281783; 02281868; Reports 02304407; 02306618 4