IR 05000346/2023403
| ML23306A130 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/02/2023 |
| From: | Steven Orth NRC/RGN-III/DRSS/SEPIR |
| To: | Tony Brown Energy Harbor Nuclear Corp |
| References | |
| IR 2023403 | |
| Download: ML23306A130 (1) | |
Text
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2023403
Dear Terry Brown:
On September 28, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station and discussed the results of this inspection with Jim Pry, Site Performance Improvement Director, 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, and 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-2023-403-0028
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
August 28, 2023 to September 28, 2023
Inspectors:
N. Egan, Sr. Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Security, Emergency Preparedness, and 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
71130.02 - 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 d-h
- Tier III: 02.10 a
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) September 1, 2022 through July 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 28, 2023, the inspectors presented the security baseline inspection results to Jim Pry, Site Performance Improvement Director, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
DBBP-LP-1202
Owner Controlled Area Access Control
DBBP-LP-1207
Material Search at Security Warehouse
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-2023-10148
Analysis of Access Control Program - 71130.02
08/22/2023
71151
Miscellaneous
Select Performance Indicator Data from September 1, 2022
through July 31, 2023
00