IR 05000346/2022403
| ML23020A138 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 01/23/2023 |
| From: | Steven Orth NRC/RGN-III/DRSS |
| To: | Tony Brown Energy Harbor Nuclear Corp |
| References | |
| IR 2022403 | |
| Download: ML23020A138 (1) | |
Text
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2022403
Dear Terry Brown:
On December 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station. On January 12, 2023, the NRC inspectors 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 Security, Emergency Preparedness, & Incident Response Branch Division of Radiological Safety and Security Docket No. 05000346 License No. NPF-3
Enclosure:
As stated
Inspection Report
Docket Number:
05000346
License Number:
Report Number:
Enterprise Identifier:
I-2022-403-0035
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
November 01, 2022 to December 31, 2022
Inspectors:
N. Egan, Sr Physical Security Inspector
M. Ziolkowski, Sr Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Security, Emergency Preparedness & Incident Response Branch
Division of Radiological Safety and Security
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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements
Tier II: 02.09 (a), 02.11 (c-d), 02.13
- (a) Tier III: 02.15 (a-b)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the implementation of this IP.
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)02.02 (a-d); 02.03; 02.04; (a-b);
OTHER ACTIVITIES - BASELINE
===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) September 1, 2021 through September 1,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 12, 2023, the inspectors 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
CR-2022-08837
NRC Equipment Inspection - Weekly Performance Testing
11/17/2022
Corrective Action
Documents
Resulting from
Inspection
CR-2022-08838
NRC Equipment Inspection: Early Warning System
11/17/2022
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-04931
ROCA Intrusion Detection Equipment
IS-DP-04933
Annual ROCA Alarms and Tampers Test
Procedures
IS-DP-04934
Monthly ROCA Operability Test
Work Orders
DB-ME4001-001
SB Capacity Test Battery SB Capacity Test
10/31/2018
Miscellaneous
Physical Security Plan, Training and Qualification Plan, and
Safeguards Contingency Plan, for the Davis-Besse Nuclear
Power Station
Corrective Action
Documents
Resulting from
CR-2022-08831
NRC Target Set Inspection
11/17/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Inspection
Miscellaneous
Davis Besse Target Set Manual
NOP-1101-05
Security Periodic Review, Target Set Manual
2/08/2021
NOP-CC-204
Design Interface Reviews and Evaluations
Procedures
NOP-LP-1106
Target Set Programs
Self-Assessments
ATA-2022-17779
NRC Inspection 71130.14, Davis Besse Target Set
Inspection
11/08/2022