IR 05000440/2018413

NRC Security Baseline Inspection Report 05000440/2018413 (DRS-N.Egan)

ML18340A079
Person / Time
Site:	Perry
Issue date:	12/04/2018
From:	Steven Orth Plant Support Branch II
To:	Hamilton D FirstEnergy Nuclear Operating Co
References
IR 2018413
Download: ML18340A079 (7)

Text

ber 4, 2018

SUBJECT:

PERRY NUCLEAR POWER PLANTNRC SECURITY BASELINE INSPECTION REPORT 05000440/2018413

Dear Mr. Hamilton:

On November 9, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Perry Nuclear Power Plant. On November 14, 2018, the NRC inspector 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.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-440 License No. NPF-58 Nonpublic Enclosure:

Inspection Report 05000440/2018413 cc: Distribution via LISTSERV

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring licensees performance by conducting a Security Baseline Inspection at Perry Nuclear Power Plant in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory Commissions 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 were identified.

Additional Tracking Items None

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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

71130.04Equipment Performance, Testing, and Maintenance

The inspector evaluated the Security Testing and Maintenance Program. The following elements were evaluated:

Tier I: All Tier II: (02.09a, b; 02.10a; 02.11a; 02.12.a; 02.13a)

Tier III: (02.14; 02.15a, c)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.

• On November 14, 2018, the inspector presented the security inspection results to Mr. Hamilton, and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.04Equipment Performance, Testing, and Maintenance

- Perry Nuclear Power Plant Physical Security Plan; Revision 13

- NOP-LP-1107; Safety and Security Interface; Revision 3

- NOP-LP-1301; Security Testing, Maintenance and Inspection; Revision 3

- Central Alarm Station Post Instructions; Revision 27

- SPI-004; Temporary Access Control Posts and Devitalization; Revision 13

- SPI-006; Security Patrol and Alarm Response; Revision 54

- SPI-0020; Site Protection Weapons Control Program; Revision 48

- SPI-0023; Site Personnel Accountability & Access Control Measures; Revision 16

- SPI-0027; Security Operations Organization Duties and Responsibilities; Revision 22

- SPI-0028; Security Communications; Revision 13

- SPI-0029; Secondary Alarm Station Post Instructions; Revision 16

- SPI-0030; Security Compensatory Measures; Revision 41

- SPI-0032; Notification of Key Plant Personnel; Revision 15

- SPI-0033; Vehicle Access and Vehicle Barrier System; Revision 34

- SPI-0036; PNPP Protective Strategy; Revision 21

- SPI-0027; Unattended Opening Management Program; Revision 1

- SSI-001; PAF Search Equipment Testing; Revision 17

- SSI-002; Protected Area Lighting Inspections; Revision 12

- SSI-003; Security System Equipment Operability Testing; Revision 47

- SSI-005; Security Tamper Switch Yearly Testing; Revision 11

- SSI-008; Perimeter Equipment - Annual and Acceptance Testing; Revision 21

- SSI-009; Security System Equipment Testing Following Repairs/Calibration; Revision 28

- SSI-0011; Hand Geometry - Annual Operability Test Instruction; Revision 9

- SA-BN-2018-1161; Analysis of Equipment Performance, Testing, and Maintenance in Relation

to 71130.04 Perry Nuclear Power Plant

- CR-2018-09954; NRC Observation Security Equipment Performance, Testing, and

Maintenance: Potential Areas for Improvement within Armorers Program; 11/08/2018

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