IR 05000440/2020401
| ML20104A027 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 04/09/2020 |
| From: | Steven Orth Plant Support Branch II |
| To: | Payne F Energy Harbor Nuclear Corp |
| References | |
| IR 2020401 | |
| Download: ML20104A027 (6) | |
Text
April 9, 2020
SUBJECT:
PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2020401
Dear Mr. Payne:
On March 5, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant and discussed the results of this inspection with Mr. Christopher Elliott 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-2020-401-0066
Licensee:
Energy Harbor Nuclear Corp
Facility:
Perry Nuclear Power Plant
Location:
Perry, Ohio
Inspection Dates:
March 2, 2020 to March 5, 2020
Inspector:
E. Bonano, 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
71130.08 - Fitness For Duty Program
The inspector evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: 02.05 a - h, j, l; 02.06 a - g; 02.07 a - e; 02.08 a, b; 02.09 a, b
- Tier III: 02.10; 02.11 a; 02.12 a; 02.13 a, b; 02.14 a
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) The inspector verified licensee Performance Indicators submittals listed below for the period from June 2019 through March 2020:
- Protected Area Security Equipment Performance Index
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On March 5, 2020, the inspector presented the security baseline inspection results to Mr. Christopher Elliott and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Fatigue Assessment Summary; 1/2019 - 12/2019
FENOC Memo; Subject: Fleet Controlled Documents
2/5/2019
2018-0001
Supplier Audit Report - MedTox Lab, Inc.;
5/8/2018 - 5/10/2018
2019-0093
Audit For ElSohly Laboratories, Incorporated (ELI);
10/8/2019 - 10/10/2019
FENOC Letter To The NRC
2/20/2020
MS-C-19-10-18
Fleet Oversight Audit Report - FFD;
10/2019 - 12/2019
NE-2019-32
Supplier Audit for MedTox Lab, Inc.;
4/2019 - 5/2019
Procedures
NOBP-LP-1004
FENOC Behavioral Observation
NOBP-LP-1007
BAC Examinations
NOP-LP-1001
Unescorted Access Requirements
NOP-LP-1002
FFD Program
NOP-LP-1021
Drug Screen Alcohol Processing & Controls
NOPL-LP-1002
FFD Policy
71151
Procedures
NOBP-LP-4012
Industry Reporting And Information System (IRIS)
8