IR 05000440/2019411
| 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
December 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:
Report Number:
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
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.
SAFEGUARDS
71130.06 - Protection of Safeguards Information
Protection of Safeguards Information (1 Sample)
(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 Sample)
(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
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
NOP-LP-1102
Protection of Safeguards Information
Miscellaneous
National Rifle Association Certification Letter for Rifle
Daylight Qualification course
March 29,
2019
National Rifle
Association
Certification
Letter for Rifle
Reduced Light
Qualification
course
March 29,
2019
Procedures
NOBP-LP-1304
Security on The Job Training Program
NOBP-LP-2001
FENOC Self-Assessment and Benchmarking
NOP-LP-1401
Security Training Program
Physical Fitness Test (PFT)
Tactical Qualification Course
Self-Assessments SA/BN-2019-
1497
Snapshot Self-Assessment of Security Training Program
0