IR 05000346/2023403

Security Baseline Inspection Report 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

November 2, 2023

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, Signed by Orth, Steven on 11/02/23 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: NPF-3 Report Number: 05000346/2023403 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures DBBP-LP-1202 Owner Controlled Area Access Control 05

DBBP-LP-1207 Material Search at Security Warehouse 09

NOP-LP-1102 Protection of Safeguards Information 09

NOP-LP-1104 Security-Related Access Control Devices 07

NOP-LP-1202 Vehicle and Material Access Control 13

NOP-LP-1203 Security Badge Control 09

NOP-LP-1204 Primary Access Facility Controls 11

NOP-LP-1205 Visitor Control to Protected and Vital Areas 08

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 00

through July 31, 2023

4