IR 05000440/2022401

Security Baseline Inspection Report 05000440/2022401

ML22047A275
Person / Time
Site:	Perry
Issue date:	02/17/2022
From:	Steven Orth Plant Support Branch II
To:	Penfield R Energy Harbor Nuclear Corp
Egan N
References
IR 2022401
Download: ML22047A275 (6)

Text

SUBJECT:

PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2022401

Dear Mr. Penfield:

On February 3, 2022, 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, General Plant Manager, 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, 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: 05000440/2022401

Licensee: Energy Harbor Nuclear Corp.

Facility: Perry Nuclear Power Plant

Location: Perry, OH

Inspection Dates: January 24, 2022 to February 03, 2022

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

Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors 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.

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), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71130.01 - Access Authorization

The inspector evaluated the access authorization program. The following elements were evaluated:

Access Authorization

(1) Tier I: All requirements Tier II: 02.05 a-b, 02.06 a-c, 02.07 a Tier III: 02.10 a-c, 02.11 a

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On February 3, 2022, the inspector presented the security baseline inspection results to Mr. Christopher Elliott, General Plant Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.01 Miscellaneous Audit 21-044 VA STP Nuclear Operating Company Audit Report of Interquest 06/24/2021

Northwest Background Investigation Program

NAQA-21-0005 NEI Audit 21-001 of All Clear Screening Services, Inc. (ACS) 02/18/2021

Background Investigation Program

Procedures NOBP-LP-1002 Administration Processing of Psychological Assessments 09

NOP-LP-1001 Unescorted Access Requirements 20

NOP-LP-1002 Fitness for Duty Program 30

NOP-LP-1003 Unescorted Access In-Processing 11

NOP-LP-1004 Behavioral Observation 12

NOP-LP-1005 Potentially Disqualifying Information Adjudication, Denial, 11

and Appeal

NOP-LP-1006 PADS Security Operations and Control 07

NOP-LP-1007 Fingerprint Processing 08

NOP-LP-1008 Protection of Confidential Information 03

NOP-LP-1009 Fatigue Assessments 09

NOP-LP-1010 Unescorted Access Background Investigation 09

NOP-LP-1017 Critical Group 02

NOP-LP-1021 Drug Alcohol Processing and Controls 18

Self-Assessments ATA-2021-15627 NRC Inspection 71130.01 Readiness 11/11/2021

MS-C-21-08-20 Quality Assurance Audit Report 09/20/2021

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