IR 05000346/2018412
| ML18239A418 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/27/2018 |
| From: | Steven Orth Plant Support Branch II |
| To: | Bezilla M FirstEnergy Nuclear Operating Co |
| References | |
| IR 2018412 | |
| Download: ML18239A418 (7) | |
Text
August 27, 2018
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATIONNRC SECURITY BASELINE INSPECTION REPORT 05000346/2018412
Dear Mr. Bezilla:
On July 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Davis-Besse Nuclear Power Station. On July 24, 2018, the NRC inspectors 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.
The NRC inspectors did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 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 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-346 License No. NPF-3 Enclosure:
IR 05000346/2018412 cc: Distribution via LISTSERV
SUMMARY
The U.S. Nuclear Regulatory Commission continued monitoring licensees performance by conducting a Security Baseline Inspection at Davis-Besse Nuclear Power Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory Commissions 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 were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. 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
71130.05Protective Strategy Evaluation and Performance Evaluation Program
The inspectors evaluated the Security Protective Strategy and Performance Evaluation Program. The following elements were evaluated:
Tier I:
All Tier II:
02.05 a; 02.06 a b, c, d, e, f, g, h, i, j, k, l, m Tier III: 02.09 a, b, c; 02.10 a
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report.
- On July 24, 2018, the inspectors presented the security inspection results to Mr. Bezilla, and other members of the licensee staff.
DOCUMENTS REVIEWED
71130.05 Protective Strategy Evaluation and Performance Evaluation Program
Davis-Besse Nuclear Power Station Physical Security Plan; Revision 22
NOP-LP-1402; Performance Evaluation Program; Revision 02
NOP-LP-1651; Security Contingency Instructions; Revision 4
NOBP-LP-1112; Training Drills and Exercise Risk Management; Revision 0
NOBP-LP-1114; FENOC Composite Adversary Program; Revision 2
DBBP-LP-1851; Security Protective Strategy; Revision 16
DBBP-LP-1907; Pathway Inspections; Revision 0
C-CSS-099.06-20; Blast Effects Analysis: Safe Standoff Distance for Structures; 06/03/2004
C-CSS-099.06-19; Vehicle Barrier System; Revision 0
Law Enforcement Review Plan; Revision 3
Protective Strategy Manual; Revision 15
CR-2018-06220; 2018 A/B Evaluated Force on Force Exercises Final Roll-up; 07/11/2018
ATA-2018-16046; NRC.05 Inspection - Evaluate Process of Adversaries Throwing Charges;
07/10/2018
ATA-2018-16141; 2018 A/B Annual Force on Force Exercise Improvement Opportunity
(Hot Wash); 07/12/2018
ATA-2018-16143; 2018 A/B Annual Force on Force Exercise Improvement Opportunity
(Drill Itinerary); 07/12/2018
ATA-2018-16139; 2018 A/B Annual Force on Force Exercise Improvement Opportunities;
07/12/2018
ATA-2018-16212; 2018 A/B Annual Force on Force Exercise-Provide Lessons Learned;
07/12/2018