ML20345A190

Security Inspection Report IP 92707

ML20345A190
Person / Time
Site:	Davis Besse
Issue date:	12/11/2020
From:	Steve Ruffin Security Performance Evaluation Branch
To:	Tony Brown Energy Harbor Nuclear Corp
Berry A
Shared Package
ML20345A188	List: IR 05000346/2020420 ML20345A190
References
IR 2020420
Download: ML20345A190 (4)

Text

U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Number: 05000346 License Number: NPF-3 Report Number: 05000346/2020420 Enterprise Identifier: I-2020-420-0000 Licensee: Energy Harbor Nuclear Corp.

Facility: Davis-Besse Nuclear Power Station Location: Oak Harbor, Ohio Inspection Dates: November 02, 2020, to November 06, 2020 Inspectors: J. Berry, Team Leader E. Byre, Senior Physical Security Inspector P. Coughlin, Senior Physical Security Inspector N. Egan, Senior Physical Security Inspector Approved By: Steve Ruffin, Acting Chief Security Performance Evaluation Branch Division of Security Operations Enclosure

SUMMARY

The NRC continued monitoring the licensees performance by conducting a security inspection at Davis-Besse Nuclear Power Station, in accordance with Inspection Manual Chapter (IMC) 2201, Appendix C, Generic, Special, and Infrequent Inspections, IMC 2201 Appendix C, inspections for the security inspection program are designed to support the NRC goals of maintaining safety, enhancing public confidence, improving the effectiveness, efficiency and realism of the regulatory process, reducing unnecessary regulatory burden, and promoting the common defense and security.

List of Findings and Violations No findings or violations of more than minor significance were identified.

Additional Tracking Items None.

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INSPECTION SCOPES Unless otherwise noted, security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

OTHER ACTIVITIES - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited (1 Sample)

(1) NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations (10 CFR) 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.

REPORT ATTACHMENTS Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125715.

INSPECTION RESULTS No findings were identified.

EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.

• On November 12, 2020, the inspectors presented the security inspection results to Mr.

Terry Brown, Site Vice President, and other members of the licensee staff.

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DOCUMENTS REVIEWED Inspection Type Designation Description or Title Revision or Procedure Date 92707 Corrective Action CR 2020-08372; 2020-08373; 2020-08374; 2020-08644; Documents 2020-08645; 2020-08646; 2020-08647; 2020-0648; Resulting from 2020-08652; 2020-08667; 2020-08669 Inspection Miscellaneous Davis-Besse Nuclear Power Station Physical Security Plan Revision 23 Davis-Besse Nuclear Power Station Protective Strategy Revision 21 Manual Davis-Besse Nuclear Power Station Protective Strategy Revision 19 4