IR 05000346/2019411
| ML19311C772 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/07/2019 |
| From: | Steven Orth Plant Support Branch II |
| To: | Bezilla M FirstEnergy Nuclear Operating Co |
| References | |
| IR 2019411 | |
| Download: ML19311C772 (7) | |
Text
November 7, 2019
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2019411
Dear Mr. Bezilla:
On August 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station. On October 17, 2019, the NRC inspectors discussed the results of this inspection with William Willis 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, 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 No. 05000346 License No. NPF-3
Enclosure:
As stated
Inspection Report
Docket Number:
05000346
License Number:
Report Number:
Enterprise Identifier: I-2019-411-0023
Licensee:
FirstEnergy Nuclear Operating Company
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
August 05, 2019 to August 30, 2019
Inspectors:
N. Egan, Senior Physical Security 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 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 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 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.
OTHER ACTIVITIES - BASELINE
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:
Protective Strategy Evaluation (1 Sample)
- (1) 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
This sample has been included in this inspection report to document the completion of both required ROP samples. Inspection Procedure 71130.05 was inspected from July 9, 2018, to July 23, 2018, and inadvertently documented in inspection report 05000346/2018412 with only one sample being completed instead of the required two samples.
71130.07 - Security Training
The inspectors evaluated the Nuclear Security Training Program. The following elements were
===evaluated:
Security Training===
(1)
- Tier I: All
- Tier II: 02.05 a-d, 02.06 a-b
- Tier III: 02.11 a, 02.12 a-b, 02.13 a-b
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were
evaluated: Review of Power Reactor Target Sets
- (1) Requirements: 02.02 a-e, 02.03, 02.04 a-b, 02.05
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
(1)
(July 1, 2018-July 1, 2019)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 17, 2019, the inspectors presented the security baseline inspection results to William Willis and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
National Rifle Association Law Enforcement Instructor
Identification/Certification Cards for all Current Firearms
Instructors
National Rifle Association Law Enforcement Certifications for
Rifle Daylight & Reduced Visibility Qualification Courses
Procedures
NOBP-LP-1304
Security On The Job Training Program
11/02/2019
NOP-LP-1401
Security Training Program
04/26/2019
Self-Assessments SA-BN-2017-
1537
2019 71130.07 Baseline Training Inspection Self
Assessment
07/11/2019
Procedures
Target Set Manual
NOP-LP-1106
Target Set Program
Self-Assessments SA-BN-2019-
1556
2019 Davis Besse Site Protection Target Set Inspection
08/19/2019