IR 05000346/2024403
| ML24267A214 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 09/27/2024 |
| From: | Michael Ziolkowski NRC/RGN-III |
| To: | Tony Brown Vistra Operations Company |
| References | |
| IR 2024403 | |
| Download: ML24267A214 (1) | |
Text
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2024403
Dear Terry Brown:
On August 15, 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-2024-403-0035
Licensee:
Vistra Operations Company LLC
Facility:
Davis-Besse Nuclear Power Station
Location:
Oak Harbor, OH
Inspection Dates:
August 05, 2024, to August 15, 2024
Inspectors:
S. Cavanaugh, Physical Security Inspector
N. Egan, Sr 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 02.06 a, 02.06 d, 02.07 a, 02.08 b, 02.08 d-g
- Tier III: 02.10 a
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Tier I: All Requirements
- Tier II: 02.06 a-d, 02.06 h-j, 02.06 m-n, and 02.07 a-e
- Tier III: 02.09 a-b, 02.10 a, and 02.11 a
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 15, 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
Corrective Action
Documents
CR-2024-05715
07/09/2024
CR-2024-06375
08/06/2024
Corrective Action
Documents
Resulting from
Inspection
CR-2024-06376
08/06/2024
DBBP-LP-1202
Owner Controlled Area Access Control
DBBP-LP-1207
Material Search at Security Warehouse
NOP-LP-1003
Threat Reporting and Two Person Line of Site 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
CR-2024-06451
08/08/2004
Corrective Action
Documents
Resulting from
Inspection
CR-2024-06453
08/08/2024
Local Law Enforcement Agency Letter of Agreement
08/21/2023
Building MSSD Evaluation
08/01/2018
DB-0702-34
Activity Report
Exercise Player
and Control
Forms
Final Roll Up
Critique Brief
Miscellaneous
IS-120P
Drill Evaluation Checklist
DBBP-LP-1851
Defensive Strategy
Integrated Response Plan
IS-DP-00026
Guidelines For Alarm Station Operations
IS-DP-00503
Security Communications
IS-DP-08510
Compensatory
Measures
IS-DP-8500
Response Force
LERP
MOU Law Enforcement
NCBP-CP-1014-
Daily Shift Action Log
NOP-LP-1107
Safety Security Interface
NOP-LP-1402
Performance Evaluation Process
NOP-LP-1651
Contingency Instructions
PSM
Protective Strategy Manual
Procedures
Physical Security Plan
Self-Assessments
ATA-2023-11899
Self-Assessment
06/11/24