IR 05000346/2024403

Security Baseline Inspection Report 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: NPF-3

Report Number: 05000346/2024403

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

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 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 Sample)

(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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action CR-2024-05715 07/09/2024

Documents

Corrective Action CR-2024-06375 08/06/2024

Documents CR-2024-06376 08/06/2024

Resulting from

Inspection

Procedures DBBP-LP-1202 Owner Controlled Area Access Control 6

DBBP-LP-1207 Material Search at Security Warehouse 9

NOP-LP-1003 Threat Reporting and Two Person Line of Site Rule 8

NOP-LP-1102 Protection of Safeguards Information 10

NOP-LP-1104 Security-Related Access Control Devices 8

NOP-LP-1202 Vehicle and Material Access Control 14

NOP-LP-1203 Security Badge Control 10

NOP-LP-1204 Primary Access Facility Controls 12

NOP-LP-1205 Visitor Control to Protected and Vital Areas 9

71130.05 Corrective Action CR-2024-06451 08/08/2004

Documents CR-2024-06453 08/08/2024

Resulting from

Inspection

Miscellaneous 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

IS-120P Drill Evaluation Checklist 3

Procedures DBBP-LP-1851 Defensive Strategy 20

DBNPS

IRP Integrated Response Plan 4

IS-DP-00026 Guidelines For Alarm Station Operations 21

IS-DP-00503 Security Communications 15

IS-DP-08510 14

Compensatory

Measures

IS-DP-8500 Response Force 14

LERP MOU Law Enforcement 4

NCBP-CP-1014-Daily Shift Action Log 3

NOP-LP-1107 Safety Security Interface 6

NOP-LP-1402 Performance Evaluation Process 2

NOP-LP-1651 Contingency Instructions 5

PSM Protective Strategy Manual 23

PSP Physical Security Plan 24

Self-Assessments ATA-2023-11899 Self-Assessment 06/11/24

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