IR 05000440/2020402
| ML20267A073 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 09/23/2020 |
| From: | Steven Orth Plant Support Branch II |
| To: | Payne F Energy Harbor Nuclear Corp |
| References | |
| IR 2020402 | |
| Download: ML20267A073 (6) | |
Text
September 23, 2020
SUBJECT:
PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2020402
Dear Mr. Payne:
On August 19, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant and discussed the results of this inspection with you 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-2020-402-0030
Licensee:
Energy Harbor Nuclear Corp.
Facility:
Perry Nuclear Power Plant
Location:
Perry, OH
Inspection Dates:
August 03, 2020 to August 19, 2020
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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector evaluated the security equipment testing and maintenance program.
The following elements were evaluated from this IP:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 02.09 (a), 02.10 (a), 02.11 a-b
- Tier III: 02.11 a-b
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On August 19, 2020, the inspector presented the security baseline inspection results to Frank Payne and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
NOP-LP-1107
Safety and Security Interface
NOP-LP-1301
Security Testing, Maintenance, and Inspection
NOP-LP-1701
Protected Area Lighting Inspections
PYBP-SPS-0005
Site Protection Early Warning System Testing
PYBP-SPS-0009
Arms Room Practices and Weapons Maintenance Program
SSI-0001
PAF Search Equipment Testing
SSI-0003
Security System Equipment Operability Testing
SSI-0005
Security Tamper Switch Yearly Testing
SSI-0008
Perimeter Equipment - Annual and Acceptance Testing
SSI-0009
Security System Equipment Testing Following
Repairs/Calibration
SSI-0011
Hand Geometry System - Annual Operability Test Instruction 12
Self-Assessments MS-C-18-10-19
Fleet Oversight Audit Report
2/14/2018
Sa-BN-2020-
1893
Analysis of Equipment Performance, Testing, and
Maintenance in Relation to 71130.04 Perry Nuclear Power
Plant
0