IR 05000440/2024401

From kanterella
Jump to navigation Jump to search
Security Baseline Inspection Report 05000440/2024401
ML24191A176
Person / Time
Site:  FirstEnergy icon.png
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: NPF-58

Report Number: 05000440/2024401

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 Sample)

(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 Type Designation Description or Title Revision or

Procedure Date

71130.01 Miscellaneous Select Access Authorization Personnel Packages from

April 1, 2021 to April 1, 2024

71130.01 Procedures NOBP-LP-1001 Fingerprint Processing 08

71130.01 Procedures NOBP-LP-1003 Unescorted Access In-Processing 13

71130.01 Procedures NOBP-LP-1004 Behavioral Observation 12

71130.01 Procedures NOBP-LP-1005 Potentially Disqualifying Information Adjudication, Denial, 13

and Appeal

71130.01 Procedures NOBP-LP-1006 PADS Security Operations and Control 08

71130.01 Procedures NOBP-LP-1008 Protection of Confidential Information 03

71130.01 Procedures NOBP-LP-1010 Unescorted Access Background Investigation 10

71130.01 Procedures NOBP-LP-1017 Critical Group 02

71130.01 Procedures NOBP-LP-1018 HR Background Investigation Guidance for Reviewing 01

Officials

71130.01 Procedures NOP-LP-1002 Fitness For Duty Program 33

71130.01 Self-Assessments ATA-2023-21391 NRC Inspection 71130.01 Readiness 01/10/2024

71130.01 Self-Assessments EHN-NSQ-23- Industry Audit of All Clear Screening, Inc. 03/31/2023

0005

71130.01 Self-Assessments EHN-NSQ-23- Industry Audit of Confidential Services, Inc. 06/19/2023

0018

4