IR 05000346/2022401
| ML22137A081 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/17/2022 |
| From: | Steven Orth Plant Support Branch II |
| To: | Tony Brown Energy Harbor Nuclear Corp |
| Egan N | |
| References | |
| IR 2022401 | |
| Download: ML22137A081 (6) | |
Text
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2022401
Dear Mr. Brown:
On April 28, 2022, 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, 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-2022-401-0031
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
January 24, 2022 to April 28, 2022
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
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) 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspector evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All requirements
Tier II: 02.05 a-b, 02.06 a-c, 02.07
- (a) Tier III: 02.10 a-c, 02.11 (a)
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)
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 28, 2022, 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
Audit 21-044 VA
STP Nuclear Operating Company Audit Report of Interquest
Northwest Background Investigation Program
06/24/2021
Miscellaneous
NAQA-21-0005
NEI Audit 21-001 of All Clear Screening Services, Inc. (ACS)
Background Investigation Program
2/18/2021
NOBP-LP-1002
Administration Processing of Psychological Assessments
NOP-LP-1001
Unescorted Access Requirements
NOP-LP-1002
Fitness for Duty Program
NOP-LP-1003
Unescorted Access In-Processing
NOP-LP-1004
Behavioral Observation
NOP-LP-1005
Potentially Disqualifying Information Adjudication, Denial,
and Appeal
NOP-LP-1006
PADS Security Operations and Control
NOP-LP-1008
Protection of Confidential Information
NOP-LP-1009
Fatigue Assessments
NOP-LP-1010
Unescorted Access Background Investigation
NOP-LP-1017
Critical Group
Procedures
NOP-LP-1021
Drug Alcohol Processing and Controls
ATA-2021-15627
NRC Inspection 71130.01 Readiness
11/11/2021
Self-Assessments
MS-C-21-08-20
Quality Assurance Audit Report
09/20/2021
DBBP-LP-1202
Owner Controlled Area Access Control
DBBP-LP-1207
Material Search at Security Warehouse
NOBP-LP-1208
Standardized Search and Seal Process
NOBP-LP-1303
Safeguards Information Central Repository Control
NOP-LP-1003
Threat Reporting and Two Person Line of Sight Rule
NOP-LP-1102
Protection of Safeguards Information
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
Procedures
NOP-LP-1205
Visitor Control to Protected and Vital Areas
Self-Assessments
ATA-2022-3910
22 Security Access Control Assessment
03/16/2022