IR 05000440/2019411

Security Baseline Inspection Report 05000440/2019411 (DRS-N.Egan)

ML19339E375
Person / Time
Site:	Perry
Issue date:	12/05/2019
From:	Steven Orth Plant Support Branch II
To:	Payne F FirstEnergy Nuclear Operating Co
References
IR 2019411
Download: ML19339E375 (6)

Text

ber 5, 2019

SUBJECT:

PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2019411

Dear Mr. Payne:

On October 25, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant. On October 29, 2019, the NRC inspector discussed the results of this inspection with Mr. Vince Forbus 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,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000440 License No. NPF-58

Enclosure:

As stated

Inspection Report

Docket Number: 05000440 License Number: NPF-58 Report Number: 05000440/2019411 Enterprise Identifier: I-2019-411-0029 Licensee: FirstEnergy Nuclear Operating Company Facility: Perry Nuclear Power Plant Location: Perry, OH Inspection Dates: October 21, 2019 to October 25, 2019 Inspector: N. Egan, Senior Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety 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, 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

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.06 - Protection of Safeguards Information Protection of Safeguards Information

(1)

• Tier I: All

• Tier II: 02.04 a-b, 02.05 a-b, 02.06

• Tier III: 02.08, 02.09 a-b

71130.07 - Security Training Security Training

(1)

• Tier I: All

• Tier II: 02.05 a-d, 02.06 a-b

• Tier III: 02.11 a, 02.12 a-b, 02.13 a-b

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1) (October 1, 2018-October 1, 2019)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector verified no proprietary information was retained or documented in this report.

• On October 29, 2019, the inspector presented the security baseline inspection results to Mr. Vince Forbus and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.06 Procedures NOP-LP-1102 Protection of Safeguards Information 7

71130.07 Miscellaneous National Rifle Association Certification Letter for Rifle March 29,

Daylight Qualification course 2019

National Rifle March 29,

Association 2019

Certification

Letter for Rifle

Reduced Light

Qualification

course

Procedures NOBP-LP-1304 Security on The Job Training Program 0

NOBP-LP-2001 FENOC Self-Assessment and Benchmarking 29

NOP-LP-1401 Security Training Program 9

SC 2320-04 Physical Fitness Test (PFT) 4

SC-2131-20 Tactical Qualification Course 20

Self-Assessments SA/BN-2019- Snapshot Self-Assessment of Security Training Program 0

1497

4