IR 05000266/2019411

Security Baseline Inspection Report 05000266/2019411 and 05000301/2019411 (DRS-M.Ziolkowski)

ML19304A121
Person / Time
Site:	Point Beach
Issue date:	10/31/2019
From:	Steven Orth Plant Support Branch II
To:	Craven R Point Beach
References
IR 2019411
Download: ML19304A121 (7)

Text

October 31, 2019

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2SECURITY BASELINE INSPECTION REPORT 05000266/2019411 AND 05000301/2019411

Dear Mr. Craven:

On October 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant, Units 1 and 2. On October 17, 2019, the NRC inspector discussed the results of this inspection with Mr. Mark Fencl and other members of your staff.

The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under Title 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety

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:

05000266/2019411 and 05000301/2019411

Licensee:

NextEra Energy Point Beach, LLC

Facility:

Point Beach Nuclear Plant, Units 1 and 2

Location:

Two Rivers, WI 54241

Inspection Dates:

October 7, 2019, to October 11, 2019

Inspector:

M. Ziolkowski, Senior Physical Security Inspector

Approved By:

Steven K. Orth, Chief

Plant Support Branch

Division of Reactor Safety

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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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.

SECURITY

71130.06 - Protection of Safeguards Information

The inspector evaluated the Safeguards Information Protection Program. The following elements were evaluated from this IP:

Protection of Safeguards Information (1 Sample)

(1)

• Tier I: All Requirements

• Tier II: 02.04 (a-b), 02.05 (a), 02.06, 02.07 (c)

• Tier III: 02.08, 02.09 (a-b)

71130.07 - Security Training

The inspector evaluated the Nuclear Security Training Program. The following elements were

===evaluated from this IP.

Security Training===

(1)

• Tier I: All Requirements

• Tier II: 02.05 (a-d), 02.06 (a-b), 02.07 (a)

• Tier III: 02.10, 02.12 (a-b), 02.13 (a-b)

===71151 - Performance Indicator Verification

The inspector verified licensee Performance Indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1)10/01/2018 - 09/30/2019

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector verified no proprietary information was retained or documented in this report.

• On October 17, 2019, the inspector presented the security baseline inspection results to Mr. Mark Fencl and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.06

Procedures

SY-AA-102-1000

Safeguards Information Program

71130.07

Miscellaneous

National Rifle Association Rifle Night Qualification

Endorsement

07/19/2019

National Rifle Association Rifle Day Qualification

Endorsement

10/18/2018

National Rifle Association Thermal Rifle Qualification

Endorsement

07/19/2019

Point Beach Physical Fitness Test

05/01/2013

CS-40

G4S Physicians Report of Medical Examination

LP-CT-27

Tactical Weapons Qualification

Procedures

CS-933

Initial Armed Responder 40hr OJT

CT-04

Conduct Personnel Searches OJT/TPE

CT-14

Conduct Area Searches OJT/TPE

CT-16

Determine the Amount of Force Required to Prevent an

Unauthorized Act OJT/TPE

CT-20

Respond to Contingency Events and Execute Defensive

Strategy OJT/TPE

CT-23

React to Bomb, Hostages and Civil Disturbances Situations

OJT/TPE

PBSAP 1.15

Return to Work

STIP 220

Medical and Physical Fitness Requirements

SY-AA-102-1001

Security Training

SY-AA-102-1002

New Hire Training and Qualification

SY-AA-102-1007

Graded Approach to Security Training

71151

Self-Assessments PI-AA-101-1001-

F01

Nuclear Fleet Security Baseline Inspection Matrix; NRC

Inspection Procedure: 71151, Performance Indicator

Verification

07/15/2019