IR 05000346/2019410
| ML19122A087 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/02/2019 |
| From: | Steven Orth Plant Support Branch II |
| To: | Bezilla M FirstEnergy Nuclear Operating Co |
| References | |
| IR 2019410 | |
| Download: ML19122A087 (7) | |
Text
May 2, 2019
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1NRC SECURITY BASELINE INSPECTION REPORT 05000346/2019410
Dear Mr. Bezilla:
On March 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your Davis-Besse Nuclear Power Station. The NRC inspector discussed the results of this inspection with Mr. L. Willis 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 and report 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 you 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).
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket No. 50-346 License No. NPF-3
Enclosure:
Inspection Report 05000346/2019410
Inspection Report
Docket Number:
05000346
License Number:
Report Number:
Enterprise Identifier: I-2019-410-0045
Licensee:
FirstEnergy Nuclear Operating Co.
Facility:
Davis-Besse Nuclear Power Station, Unit 1
Location:
Oak Harbor, OH 43449
Inspection Dates:
March 25, 2019, to March 28, 2019
Inspector:
N. Egan, 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 Davis-Besse Nuclear Power Station, Unit 1 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.
Findings and violations being considered in the NRCs assessment are summarized in the table below.
List of Findings and Violations
No findings 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.
SAFEGUARDS
71130.02 - Access Control
The inspector evaluated the security access control program. The following elements were
===evaluated from this IP:
Access Control===
- Tier I: All
- Tier II: 02.06 a-d, 02.08 a-d
- Tier III: 02.10 a
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)
- Tier I: All
- Tier II: 02.04 a-b, 02.05 a-b, 02.06
- Tier III: 02.08, 02.09 a-b
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On March 28, 2019, the inspector presented the Security Baseline inspection results to Mr. L. Willis and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71130.02 Procedures
NOP-LP-1001 Unescorted Access
Requirements
Revision 20
71130.02 Procedures
NOP-LP-1003 Threat Reporting and Two-
Person Line of Sight Rule
Revision 4
71130.02 Procedures
NOP-LP-1202 Vehicle and Material
Access Control
Revision 10
71130.02 Procedures
NOP-LP-1203 Security Badge Control
Revision 4
71130.02 Procedures
NOP-LP-1204 Primary Access Facility
Controls
Revision 8
71130.02 Procedures
NOP-LP-1205 Visitor Control to Protected
and Vital Areas
Revision 5
71130.02 Self-Assessments
SN-BN-2019-
1314
Access Control Snap Shot
Self-Assessment
April 8, 2019
71130.06 Procedures
NOP-LP-1102 Protection of Safeguards
Information
Revision 7