IR 05000346/2020401
| ML20336A184 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 12/01/2020 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Tony Brown Energy Harbor Nuclear Corp |
| References | |
| IR 2020401 | |
| Download: ML20336A184 (8) | |
Text
December 1, 2020
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2020401
Dear Mr. Brown:
On October 23, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station and 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.
No findings or violations of more than minor significance were identified during this inspection.
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 2.390, Public Inspections, Exemptions, Requests for Withholding.
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-2020-401-0030
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
January 6, 2020 to October 23, 2020
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, 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector evaluated the security equipment testing and maintenance program by completing the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 02.09 a, 02.10 a, 02.11 a-b
- Tier III: 02.11 a-b
71130.08 - Fitness For Duty Program
The inspector evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All requirements
- Tier II: 02.05 a-l, 02.06 a-g, 02.07 a-e, 02.08 a-b
- Tier III: 02.10, 02.11 a, 02.12 a, 02.13 a-c
OTHER ACTIVITIES - BASELINE
===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) Select security performance indicator data from August 2019-August
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 23, 2020, the inspector presented the security baseline inspection results to Terry Brown and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
IS-DP-004001
Operational Test for Walk-Through Metal Detector
IS-DP-004002
Performance Test for the Walk-Through Metal Detector
IS-DP-004003
Performance Test for the X-Ray Device
IS-DP-004005
Performance and Operational Test for the Walk-Through
Explosive Detector
IS-DP-004011
Inspection of the Passive Vehicle Barrier System
IS-DP-00501
Testing and Maintenance of Security Systems
IS-DP-00503
Security Communications
IS-DP-00513
Weapons Program
IS-DP-04013
Quarterly Testing of the Hand Geometry Readers and the
Red Hot Buttons
IS-DP-04016
Semi-Automatic Rifle Inspection
IS-DP-04018
Operability Testing of X-Ray Devices
IS-DP-04021
Performance and Operability Testing of Itemizer
IS-DP-04907
Intrusion Detection Equipment
IS-DP-04917
Weekly IDS and Active VBS Operability Testing
IS-DP-04920
Nuclear Security Weekly Operability Testing
IS-DP-04922
Quarterly Testing of Security Alarms and Tampers
IS-DP-04923
Motorized Delay Barrier Operability Testing
IS-DP-04931
ROCA Intrusion Detection Equipment
IS-DP-04933
Annual ROCA Alarms and Tampers Test
IS-DP-04934
Monthly ROCA Operability Test
Procedures
NOBP-LP-1003
Unescorted Access In-processing
NOBP-LP-1004
FENOC Behavior Observation Program
NOBP-LP-1005
Adjudication of Potentially Disqualifying Information
NOBP-LP-1007
BAC Examinations
NOBP-LP-1008
FENOC Protection of Confidential Information
NOBP-LP-1011
Employee Assistance Program Coordination Process
NOP-LP-1002
Fitness for Duty Program
NOP-LP-1009
Fatigue Assessment
NOP-LP-1021
Drug Screen and Alcohol Processing and Controls
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NOP-LP-4011
FENOC Work Hour Control
NOP-LPL-1002
Fitness-For-Duty
Self-Assessments QFO-2019-0014
2019 Fitness for Duty Audit
2/22/2019
SA-BN-2019-
0014
Fitness for Duty Audit
11/22/2019