IR 05000440/2020401

Security Baseline Inspection Report 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: NPF-58 Report Number: 05000440/2020401 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 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.

71130.08 - 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 Type Designation Description or Title Revision or

Procedure Date

71130.08 Miscellaneous Fatigue Assessment Summary; 1/2019 - 12/2019

FENOC Memo; Subject: Fleet Controlled Documents 12/5/2019

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

L-19-291 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 11

NOBP-LP-1007 BAC Examinations 4

NOP-LP-1001 Unescorted Access Requirements 20

NOP-LP-1002 FFD Program 29

NOP-LP-1021 Drug Screen Alcohol Processing & Controls 17

NOPL-LP-1002 FFD Policy 1

71151 Procedures NOBP-LP-4012 Industry Reporting And Information System (IRIS) 8

4