IR 05000440/2022402

Security Baseline Inspection Report 05000440/2022402

ML22201A527
Person / Time
Site:	Perry
Issue date:	07/21/2022
From:	Steven Orth Plant Support Branch II
To:	Penfield R Energy Harbor Nuclear Corp
References
IR 2022402
Download: ML22201A527 (6)

Text

SUBJECT:

PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2022402

Dear Mr. Penfield:

On June 30, 2022, 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, 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: 05000440/2022402

Licensee: Energy Harbor Nuclear Corp.

Facility: Perry Nuclear Power Plant

Location: Perry, OH

Inspection Dates: June 06, 2022 to June 30, 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.

71130.02 - Access Control

The inspector evaluated the access control program through completion of the following

===inspection elements:

Access Control===

(1) Tier I: All requirements Tier II: 02.06 (a-d), 02.07 (a), 02.08 (a-c)

Tier III: 02.10 (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 June 30, 2022, the inspector presented the security baseline inspection results to Rod Penfield and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures NOBP-LP-1003 Unescorted Access In-Processing 11

NOBP-LP-1013 Safeguards Information Background Investigation 01

NOBP-LP-1303 Safeguards Information Central Repository Control 03

NOP-LP-1001 Unescorted Access Requirements 20

NOP-LP-1003 Threat Reporting and Two Person Line of Sight Rule 07

NOP-LP-1102 Protection of Safeguards Information 09

NOP-LP-1103 Reportable Events 06

NOP-LP-1104 Security-Related Access Control Devices 07

NOP-LP-1202 Vehicle and Material Access Control 12

NOP-LP-1203 Security Badge Control 08

NOP-LP-1204 Primary Access Facility Controls 11

NOP-LP-1205 Visitor Control to Protected and Vital Areas 07

PYBP-SPS-0008 Material Search at the Warehouse 12

SPI-0023 Site Evacuation/Personnel Accountability and Access Control 17

Measures

Self-Assessments MS-C-20-10-19 Fleet Oversight Audit Report: Security 12/10/2020

SA-BN-2022-Analysis of Security Access Control Program 00

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