IR 05000440/2019410
| 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
June 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:
Report Number:
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
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
NOP-LP-1001
Unescorted Access Requirements
NOP-LP-1003
Threat Reporting and Two Person Line of Sight Rule
NOP-LP-1102
Protection of Safeguards Information
NOP-LP-1104
Security Related Access Control Devices
NOP-LP-1104
Annual Security Keys, Locks and Cores Inventory
NOP-LP-1202
Vehicle and Material Access Control
NOP-LP-1203
Security Badge Control
NOP-LP-1204
Primary Access Facility Controls
NOP-LP-1205
Visitor Control to Protected and Vital Areas
Self-Assessments
SA-BN-2019-
1303
Review of Perry Nuclear Power Plant (PNPP) Security Access
Controls
01/25/2019
Corrective Action
Documents
Resulting from
Inspection
CR-2019-03827
Evaluate the need to update Target Set support material
04/24/2019
Procedures
Perry Nuclear Power Plant Target Set Manual
Perry Nuclear Power Plant Target Set Support Material
Perry Nuclear Power Plant Physical Security Plan
2/01/2017
NOP-LP-1101
Security General Administration
NOP-LP-1106
Target Set program
NOP-LP-1107
Safety and Security Interface
NOP-LP-1501
Response to Indications of Potential Tampering, Vandalism or
Malicious Mischief
NOP-SS-1200
Cyber Security Program
Self-Assessments
SA-BN-2019-
1305
Review of Perry Nuclear Power Plant (PNPP) Target Set
Program
01/28/2019