IR 05000346/2024401
| ML24208A155 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 07/30/2024 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS |
| To: | Tony Brown Vistra Operations Company |
| References | |
| IR 2024401 | |
| Download: ML24208A155 (1) | |
Text
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2024401
Dear Terry Brown:
On June 20, 2024, 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, Michael E. Ziolkowski, 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-2024-401-0078
Licensee:
Vistra Operations Company LLC
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
April 15, 2024, to June 20, 2024
Inspectors:
S. Cavanaugh, Physical Security Inspector
N. Egan, Senior Physical Security Inspector
Approved By:
Michael E. Ziolkowski, 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
71130.01 - Access Authorization
The inspectors 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-b; 02.08 a-b
- Tier III: 02.10 a-c; 02.11 a
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2024.
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All
- Tier II: 02.11 a-b; 02.12 a; 02.13 a
- Tier III: 02.15 a-b
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Observed annual force-on-force exercise on May 15, 2024
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 IMC 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 10 CFR 50.54(p(2) since the last performance of this IP.
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)
- March 1, 2023, through March 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 June 20, 2024, 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
Miscellaneous
Select Access Authorization Personnel Packages from
April 1, 2021, to April 1, 2024
NOBP-LP-1001
Fingerprint Processing
NOBP-LP-1003
Unescorted Access In-Processing
NOBP-LP-1004
Behavioral Observation
NOBP-LP-1005
Potentially Disqualifying Information Adjudication, Denial,
and Appeal
NOBP-LP-1006
PADS Security Operations and Control
NOBP-LP-1008
Protection of Confidential Information
NOBP-LP-1010
Unescorted Access Background Investigation
NOBP-LP-1017
Critical Group
NOBP-LP-1018
HR Background Investigation Guidance for Reviewing
Officials
Procedures
NOP-LP-1002
Fitness For Duty Program
ATA-2023-2858
NRC Access Authorization (Corporate) Inspection
IP71130.01 Self-Assessment
01/04/2024
EHN-NSQ-23-
0005
Industry Audit of All Clear Screening, Inc.
03/31/2023
EHN-NSQ-23-
0018
Industry Audit of Confidential Services, Inc.
06/19/2023
Self-Assessments
MS-C-23-08-20
Quality Assurance Audit Report
09/18/2023
CR-2024-03364
04/17/2024
CR-2024-03368
04/17/2024
Corrective Action
Documents
CR-2024-03412
04/18/2024
IS-DP-00501
Testing and Maintenance of Security Systems
IS-DP-00503
Security Communications
IS-DP-00513
Weapons Program
IS-DP-04001
Operational Test for the Walk-Through Metal Detector
IS-DP-04011
Inspection of the Vehicle Barrier Systems
IS-DP-04016
Semi-Automatic Rifle Inspection
Procedures
IS-DP-04907
Intrusion Detection Equipment
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
IS-DP-04920
Nuclear Security Weekly Operability Testing
IS-DP-04920
Nuclear Security Weekly Operability Testing
IS-DP-04922
Quarterly Test of Security Alarms and Tampers
IS-DP-04923
Motorized Delay Barrier Operability Test
IS-DP-04931
ROCA Intrusion Detection Equipment
IS-DP-04934
Monthly ROCA Operability Test
NOP-LP-1301
Security Testing, Maintenance and Inspection
Self-Assessments
ATA-2023-11896
24 Security Equipment Performance, Testing and
Maintenance
Corrective Action
Documents
Resulting from
Inspection
CR-2024-04445
05/16/2024
71151
Miscellaneous
Security Performance Indicator Data from March 2023 to
March 2024