IR 05000440/2019410

NRC Security Baseline Inspection Report 05000440/2019410 (DRS-M.Ziolkowski)

ML19155A160
Person / Time
Site:	Perry
Issue date:	06/04/2019
From:	Hartman T Plant Support Branch II
To:	Payne F FirstEnergy Nuclear Operating Co
References
IR 2019410
Download: ML19155A160 (7)

Text

une 4, 2019

SUBJECT:

PERRY NUCLEAR POWER PLANT, UNIT 1NRC SECURITY BASELINE INSPECTION REPORT 05000440/2019410

Dear Mr. Payne:

On April 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Perry Nuclear Power Plant, Unit 1 and discussed the results of this inspection with Mr. Saltz and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors 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).

Sincerely,

/RA/

Thomas C. Hartman, Acting Chief Plant Support Branch Division of Reactor Safety Docket No. 50-440 License No. NPF-58

Enclosure:

Inspection Report 05000440/2019410

Inspection Report

Docket Number: 05000440 License Number: NPF-58 Report Number: 05000440/2019410 Enterprise Identifier: I-2019-410-0047 Licensee: FirstEnergy Nuclear Operating Co.

Facility: Perry Nuclear Power Plant, Unit 1 Location: Perry, OH 44081 Inspection Dates: April 22, 2019, to April 26, 2019 Inspectors: J. Steffes, Senior Resident Inspector (Bwr)

M. Ziolkowski, Physical Security Inspector Approved By: Thomas C. Hartman, Acting Chief Plant Support Branch Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Security Baseline Inspection at Perry Nuclear Power Plant,

Unit 1 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

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 (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) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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 Security Access Control Program. The following elements were evaluated from this IP.

Access Control==

• Tier I: All

• Tier II: 02.06 (a-d), 02.07, 02.08 (b, d, g, i)

• Tier III: 02.09

==71130.14 - Review of Power Reactor Target Sets The inspectors evaluated the Security Target Set Program. The following elements were evaluated:

Power Reactor Target Sets==

Requirements: 02.02 (a-f), 02.03, 02.04 (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 April 30, 2019, the inspector presented the Security Baseline inspection results to Mr. Saltz and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures NOP-LP-1001 Unescorted Access Requirements 20

NOP-LP-1003 Threat Reporting and Two Person Line of Sight Rule 5

NOP-LP-1102 Protection of Safeguards Information 7

NOP-LP-1104 Security Related Access Control Devices 5

NOP-LP-1104 Annual Security Keys, Locks and Cores Inventory 0

NOP-LP-1202 Vehicle and Material Access Control 10

NOP-LP-1203 Security Badge Control 6

NOP-LP-1204 Primary Access Facility Controls 10

NOP-LP-1205 Visitor Control to Protected and Vital Areas 6

Self-Assessments SA-BN-2019- Review of Perry Nuclear Power Plant (PNPP) Security Access 01/25/2019

1303 Controls

71130.14 Corrective Action CR-2019-03827 Evaluate the need to update Target Set support material 04/24/2019

Documents

Resulting from

Inspection

Procedures Perry Nuclear Power Plant Target Set Manual 6

Perry Nuclear Power Plant Target Set Support Material 6

Perry Nuclear Power Plant Physical Security Plan 02/01/2017

NOP-LP-1101 Security General Administration 13

NOP-LP-1106 Target Set program 3

NOP-LP-1107 Safety and Security Interface 4

NOP-LP-1501 Response to Indications of Potential Tampering, Vandalism or 5

Malicious Mischief

NOP-SS-1200 Cyber Security Program 1

Self-Assessments SA-BN-2019- Review of Perry Nuclear Power Plant (PNPP) Target Set 01/28/2019

1305 Program

4