IR 05000346/2018413

NRC Security Baseline Inspection Report 05000346/2018413 (DRS-N.Egan)

ML18318A427
Person / Time
Site:	Davis Besse
Issue date:	11/14/2018
From:	Steven Orth Division of Reactor Safety III
To:	Bezilla M FirstEnergy Nuclear Operating Co
References
IR 2018413
Download: ML18318A427 (7)

Text

ber 14, 2018

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATIONNRC SECURITY BASELINE INSPECTION REPORT 05000346/2018413

Dear Mr. Bezilla:

On September 11, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Davis-Besse Nuclear Power Station. On October 4, 2018, the NRC inspector 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 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 (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 05000346/2018413 cc: Distribution via LISTSERV

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) 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 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 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 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.

SAFEGUARDS

71130.04Equipment Performance, Testing, and Maintenance

The inspector evaluated the Security Testing and Maintenance Program. The following elements were evaluated:

Tier I: All Tier II: (02.09a, b; 02.10a; 02.11a; 02.12.a; 02.13a)

Tier III: (02.14; 02.15a, c)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.

• On October 4, 2018, the inspector 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-1107; Safety and Security Interface; Revision 3

- NOP-LP- 1301; Security Testing, Maintenance and Inspection; Revision 3

- DBRM-LP-1253; Weapons and Ammunition Inventory; Revision 12

- DBRM-LP-1254; Restricted Owner-Control Area Boundary and Intrusion Detection

System Description; Revision 5

- IS-DP-00026; Guidelines for Alarm Station Operations; Revision 11

- IS-DP-00501; Testing and Maintenance of Security Systems; Revision 16

- IS-DP-00513; Weapons Program; Revision 12

- IS-DP-04001; Operational Test for the Walk-Through Metal Detector; Revision 6

- IS-DP-04002; Performance Test for the Walk-Through Metal Detector; Revision 9

- IS-DP-04003; Performance Test for the X-Ray Device; Revision 9

- IS-DP-04005; Performance and Operational Test for the Walk-Through Explosive Detector;

Revision 11

- IS-DP-04011; Inspection of the Passive Vehicle Barrier Systems; Revision 5

- IS-DP-04013; Quarterly Testing of the Hand Geometry Readers; Revision 7

- IS-DP-04014; Performance and Operability Testing of Security Warehouse X-Ray Device;

Revision 1

- IS-DP-04015; Access Authorization Security Equipment Testing; Revision 8

- IS-DP-04016; M-16/AR15 Firearms Inspection; Revision 3

- IS-DP-04018; Operability Testing of X-Ray Devices; Revision 0

- IS-DP-04020; M-82A1 Special Purpose Rifle Firearms Inspection; Revision 2

- IS-DP-04907; Intrusion Detection Equipment; Revision 10

- IS-DP-04910; Quarterly Test of Security Cameras; Revision 9

- IS-DP-04917; Weekly IDS and Active VBS Operability Test; Revision 11

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