IR 05000346/2021402
| ML21145A305 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/25/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Tony Brown Energy Harbor Nuclear Corp |
| References | |
| IR 2021402 | |
| Download: ML21145A305 (6) | |
Text
May 25, 2021
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2021402
Dear Mr. Brown:
On April 21, 2021, 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. Douglas B. Huey 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 Valerie Myers Acting For/
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-2021-402-0053
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
March 22, 2021 to April 21, 2021
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.
SAFEGUARDS
71130.07 - Security Training
The inspector evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All requirements
- Tier II: 02.05 a-d, 02.06 a-b
- Tier III: 02.11 a, 02.12 a-b, 02.13 a-b
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 03.17)
=
- (1) August 01, 2020 through February 28,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On April 21, 2021, the inspector presented the security baseline inspection results to Mr. Douglas B. Huey and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-2021-02720
21 Security Training Inspection: Summary of Issues
04/09/2021
Miscellaneous
135357578
NRA Instructor Certification Card with Expiration Date of
08/21/2021
155503028
NRA Instructor Certification Card with Expiration Date of
11/02/2023
205100769
NRA Instructor Certification Record with an expiration date of
07/24/2022
NRA Approval Letter for Rifle Reduced Light Qualification
Course
2/19/2021
NRA Approval Letter for Rifle Day Light Qualification Course
2/19/2021
Procedures
DBBP-LP-1101
Security Records and Forms
DBBP-LP-1402
Security Training Program
NOBP-LP-1112
Training, Drills, and Exercise Risk Management
NOBP-LP-1304
Security On The Job Training Program
NOP-LP-1101
Security General Administration
NOP-LP-1401
Security Training Program
Self-Assessments ATL-2020-0888-
ATA-06
21 Security Training - Assessment Final Report
03/05/2021