IR 05000440/2024402
| ML25008A121 | |
| Person / Time | |
|---|---|
| Site: | Perry  (NPF-058) |
| Issue date: | 01/13/2025 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS |
| To: | Penfield R Vistra Operations Company |
| References | |
| IR 2024402 | |
| Download: ML25008A121 (1) | |
Text
SUBJECT:
PERRY NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000440/2024402
Dear Rod Penfield:
On December 17, 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.
January 13, 2025 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, 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-2024-402-0056
Licensee:
Vistra Operations Company, LLC
Facility:
Perry Nuclear Power Plant
Location:
Perry, OH
Inspection Dates:
September 30, 2024 to December 17, 2024
Inspectors:
N. Egan, Sr Physical Security Inspector
G. Stock, Reactor Operations Engineer
Approved By:
Michael E. Ziolkowski, Chief
Security, Emergency Preparedness, and Incident Response Branch
Division of Radiological Safety and Security
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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 02.06 a, 02.06 d, 02.07 a, 02.08 b, 02.08 d-g
- Tier III: 02.10 a
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 02.09 a, 02.11 a, d; 02.12 a
- Tier III: 02.15 b, c
71130.09 - Security Plan Changes
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.
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets
(1)03.01, 03.02 a-f, 03.03, 03.04 a-b,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) September 1, 2023, through September 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 17, 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
NOBP-LP-1003
Unescorted Access In-Processing
NOBP-LP-1013
Safeguards Information Background Investigation
NOBP-LP-1303
Safeguards Information Central Repository Control
NOP-LP-1003
Threat Reporting and Two Person Line of Sight Rule
NOP-LP-1102
Protection of Safeguards Information
NOP-LP-1104
Security-Related Access Control Devices
NOP-LP-1202
Vehicle and Material Access Control
NOP-LP-1203
Security Badge Control
NOP-LP-1204
Primary Access Facility Controls
NOP-LP-1205
Visitor Control to Protected and Vital Areas
Procedures
PYBP-SPS-0008
Material Search at the Warehouse
Self-Assessments ATL-2023-0523-
ATA-01
Analysis of Security Access Control Program in Relation to
08/29/2024
CR-2024-01311
2/20/2024
Corrective Action
Documents
CR-2024-03055
04/08/2024
Corrective Action
Documents
Resulting from
Inspection
CR-2024-08535
10/30/2024
NOP-LP-1107
Safety and Security Interface
NOP-LP-1301
Security Testing, Maintenance and Inspection
NOP-LP-1701
Protected Area Lighting Inspections
PYBP-SPS-0005
Site Protection Early Warning System Testing
PYBP-SPS-0009
Arms Room Practices and Weapons Maintenance Program
SSI-0003
Security System Equipment Operability Testing
SSI-0005
Security Tamper Switch Yearly Testing
SSI-0008
Perimeter Equipment - Annual and Acceptance Testing
SSI-0009
Security System Equipment Testing Following
Repairs/Calibration
SSI-0011
Hand Geometry System - Annual Operability Test Instruction
Procedures
SSSI-0001
PAF Search Equipment Testing
Self-Assessments
ATL-2023-0526
Analysis of Equipment Performance and Maintenance in
Relation to 71130.04 Perry Nuclear Power Plant
10/17/2024
200937851
11/26/2024
Work Orders
200937852
PY-2R15 120 Vac Vital TSC (Inverters and Distrib)
11/26/2024
Miscellaneous
Perry Nuclear Power Plant Physical Security Plan
Target Sets Document
01/22/2020
Perry Nuclear Power Plant Target Set Support Manual
07/26/2022
NOP-CC-2004
Design Interface Reviews and Evaluations
NOP-CC-2004-10
Design Attribute Review
NOP-LP-1007
Safety and Security Interface
NOP-LP-1106
Target Set Program
Procedures
ONI-P56-2
Land Based Security Threat
25