IR 05000440/2024401
| ML24191A176 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 07/09/2024 |
| From: | Michael Ziolkowski NRC/RGN-III |
| To: | Penfield R Vistra Operations Company |
| References | |
| IR 2024401 | |
| Download: ML24191A176 (6) | |
Text
July 9, 2024
SUBJECT:
PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2024401
Dear Rod Penfield:
On June 18, 2024, 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, Signed by Ziolkowski, Michael on 07/09/24
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:
Report Number:
Enterprise Identifier: I-2024-401-0079
Licensee:
Vistra Operations Company, LLC
Facility:
Perry Nuclear Power Plant
Location:
Perry, OH
Inspection Dates:
May 13, 2024 to June 18, 2024
Inspectors:
S. Cavanaugh, Physical Security Inspector
N. Egan, Senior 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 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors 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-b; 02.08 a-b
- Tier III: 02.10 a-c; 02.11 a
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 18, 2024, the inspectors presented the security baseline inspection results to Rod Penfield and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Select Access Authorization Personnel Packages from
April 1, 2021 to April 1, 2024
Procedures
NOBP-LP-1001
Fingerprint Processing
Procedures
NOBP-LP-1003
Unescorted Access In-Processing
Procedures
NOBP-LP-1004
Behavioral Observation
Procedures
NOBP-LP-1005
Potentially Disqualifying Information Adjudication, Denial,
and Appeal
Procedures
NOBP-LP-1006
PADS Security Operations and Control
Procedures
NOBP-LP-1008
Protection of Confidential Information
Procedures
NOBP-LP-1010
Unescorted Access Background Investigation
Procedures
NOBP-LP-1017
Critical Group
Procedures
NOBP-LP-1018
HR Background Investigation Guidance for Reviewing
Officials
Procedures
NOP-LP-1002
Fitness For Duty Program
Self-Assessments
ATA-2023-21391
NRC Inspection 71130.01 Readiness
01/10/2024
Self-Assessments
EHN-NSQ-23-
0005
Industry Audit of All Clear Screening, Inc.
03/31/2023
Self-Assessments
EHN-NSQ-23-
0018
Industry Audit of Confidential Services, Inc.
06/19/2023
4