IR 05000346/2020402
| ML21006A452 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 01/06/2021 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Tony Brown Energy Harbor Nuclear Corp |
| References | |
| IR 2020402 | |
| Download: ML21006A452 (7) | |
Text
January 6, 2021
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2020402
Dear Mr. Brown:
On December 3, 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 Mr. William Willis 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-2020-402-0028
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
November 02, 2020 to December 03, 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
71130.02 - Access Control
The inspector evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All requirements
- Tier II: 02.06 a-d, 02.07 a, 02.08 a-c
- Tier III: 02.10 a
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Sample)
The inspector evaluated the security equipment testing and maintenance program by completing the following inspection elements:
- (1) Since the last NRC inspection of this program area, Security Plan Revision(s) 23 to 24 were implemented based on your determination, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspector conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On December 3, 2020, the inspector presented the security baseline inspection results to Mr. William Willis and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
DBBP-LP-12002
Owner Controlled Area Access Control
DBBP-LP-12007
Material Search at Security Warehouse
DBBP-LP-12008
Standardized Search and Seal Process
NOP-LP-1104
Security-Related Access Control Devices
NOP-LP-1202
Vehicle and Material Access Control
NOP-LP-1203
Security Badge Control
NOP-LP-1204
Primary Access Facility Controls
NOP-LP-1205
Visitor Control to Protected and Vital Areas
Self-Assessments SA-BN-2020-
1814
Access Control Inspection
2/05/2020
Miscellaneous
Physical Security Plan, Training and Qualification Plan, and
Safeguards Contingency Plan, for the Davis-Besse Nuclear
Power Station
Physical Security Plan, Training and Qualification Plan, and
Safeguards Contingency Plan, for the Davis-Besse Nuclear
Power Station
24