IR 05000440/2023403

Security Baseline Inspection Report 05000440/2023403

ML23328A038
Person / Time
Site:	Perry
Issue date:	11/27/2023
From:	Michael Ziolkowski NRC/RGN-III/DRSS/SEPIR
To:	Penfield R Energy Harbor Nuclear Corp
References
IR 2023403
Download: ML23328A038 (7)

Text

November 27, 2023

SUBJECT:

PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2023403

Dear Rod Penfield:

On November 16, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant and discussed the results of this inspection with Christopher Elliott, 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, Signed by Ziolkowski, Michael on 11/27/23 Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 05000440 License No. NPF-58

Enclosure:

As stated

Inspection Report

Docket Number: 05000440 License Number: NPF-58 Report Number: 05000440/2023403 Enterprise Identifier: I-2023-403-0029 Licensee: Energy Harbor Nuclear Corp.

Facility: Perry Nuclear Power Plant Location: Perry, OH Inspection Dates: October 30, 2023 to November 16, 2023 Inspector: N. Egan, Sr. Physical Security Inspector Approved By: Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security 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 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.

71130.07 - Security Training

The inspector evaluated the security training program through completion of the following

procedure elements: Security Training

(1)

• Tier I: All Requirements

• Tier II: 02.05 a-c; 02.07 a; 02.09 a-b

• Tier III: 02.11 a; 02.12 a-b; 02.13 a, c

71130.09 - Security Plan Changes

The inspector evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (1 Partial)

(1) (Partial)

The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.

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) October 1, 2022 through October 1,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On November 16, 2023, the inspector presented the security baseline inspection results to Christopher Elliott, Plant Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Miscellaneous National Rifle Association Law Enforcement Course of Fire 02/28/2022

Review & Approval Application for Reduced Light Rifle

National Rifle Association Law Enforcement Course of Fire 02/28/2022

Review & Approval Application for Rifle Daylight Qualification

FELP Task 22 Comply with Physical Fitness Performance Requirements 07

SC-2131-20 Tactical Qualification Course 20

Procedures NOBP-LP-1304 Security On the Job Training Program 02

NOP-LP-1401 Security Training Program 11

NOP-LP-1402 Performance Evaluation Program 02

Self-Assessments Current Firearm Instructor Certifications for All Site Firearm 00

Instructors

ATL-2023-0377- Security Training Self-Assessment 00

ATA-01

71130.09 Miscellaneous Perry Nuclear Power Plant Physical Security Plan 16

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