ML24057A336
ML24057A336 | |
Person / Time | |
---|---|
Site: | Davis Besse ![]() |
Issue date: | 02/28/2024 |
From: | Billy Dickson NRC/RGN-III/DORS/RPB2 |
To: | Tony Brown Energy Harbor Nuclear Corp |
Shared Package | |
ML24057A257 | List: |
References | |
IR 2023006 | |
Download: ML24057A336 (1) | |
See also: IR 05000346/2023006
Text
February 28, 2024
Terry Brown
Site Vice President
Energy Harbor Nuclear Corp.
Davis-Besse Nuclear Power Station
5501 N. State Rte. 2, Mail Stop A-DB-3080
Oak Harbor, OH 43449-9760
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR DAVIS-BESSE NUCLEAR POWER
STATION (REPORT 05000346/2023006)
Dear Terry Brown:
The NRC has completed its end-of-cycle performance assessment of Davis-Besse Nuclear
Power Station, reviewing performance indicators (PIs), inspection results, and enforcement
actions from January 1, 2023, through December 31, 2023. This letter informs you of the NRCs
assessment of your facility during this period and its plans for future inspections at your facility.
The NRC concluded that overall performance at your facility preserved public health and safety.
The baseline inspection program was completed at your facility as defined in Inspection Manual
Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
The NRC determined that the performance at Davis-Besse Nuclear Power Station during the
most recent quarter was within the Licensee Response Column, the highest performance
category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection
findings had very low safety significance (i.e., Green). All PIs were within the expected range
(i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. At
the beginning of this assessment period, Davis-Besse Nuclear Power Station was in the
Regulatory Response Column of the Action Matrix based on one or more greater-than-Green
security findings. Davis-Besse Nuclear Power Station returned to the Licensee Response
Column on June 15, 2023, following a supplemental inspection documented in NRC Inspection
Report 05000346/2023440 (ML23200A013).
The enclosed inspection plan lists the inspections scheduled through December 31, 2025.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and
personnel availability issues. Routine inspections performed by resident inspectors are not
included in the inspection plan. The inspections listed during the last twelve months of the
inspection plan are tentative and may be revised. The NRC will contact you as soon as possible
to discuss changes to the inspection plan should circumstances warrant any changes.
T. Brown
2
The NRC plans to perform Inspection Procedure 71003, Post-Approval Site Inspection for
License Renewal, in 2025.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
Rules of Practice, a copy of this letter will be available electronically for public inspection in the
NRC Public Document Room or from the Publicly Available Records (PARS) component of
NRC's document system (ADAMS). ADAMS is accessible from the NRC website at
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 630-829-9827 with any questions regarding this letter.
Sincerely,
Billy C. Dickson, Jr., Chief
Reactor Projects Branch 2
Division of Operating Reactor Safety
Docket No. 05000346
License No. NPF-3
Enclosure:
Inspection Plan
cc: Distribution via LISTSERV
Signed by Dickson, Billy
on 02/26/24
T. Brown
3
Letter to Terry Brown from Billy C. Dickson dated February 28, 2024.
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR DAVIS-BESSE NUCLEAR POWER
STATION (REPORT 05000346/2023006)
DISTRIBUTION:
RidsNrrDorlLpl3
RidsNrrPMDavisBesse Resource
RidsNrrDroIrib Resource
R3-DORS
ROPassessment.Resource@nrc.gov
ADAMS Accession Number: ML24057A336
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
RIII
RIII
RIII
NAME
RNg:gmp
BDickson
DATE
02/26/2024
02/26/2024
OFFICIAL RECORD COPY
Site Inspection Activity Plan
07200014 - Davis-Besse (ISFSI)
01/01/2024 - 12/31/2025
Unit
Start
End
Activity
Title
Staff Count
ISFSI Program Review Inspection
2
7/28/2025
8/1/2025
001001
Operation Of An ISFSI
Prepared on 2/26/2024 9:24:18 AM
1 of 3
Site Inspection Activity Plan
Davis-Besse
01/01/2024 - 12/31/2025
Unit
Start
End
Activity
Title
Staff Count
Davis Besse January 2024 NRC Developed Initial License Exam
4
1
1/7/2024
1/13/2024
000500
FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
1
1/14/2024
1/20/2024
000500
FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection
1
1
3/4/2024
3/22/2024
000702
Inservice Inspection Activities (PWR)
Radiation Protection Baseline Inspection
1
1
3/11/2024
3/15/2024
000725
Radiological Hazard Assessment and Exposure Controls
1
3/11/2024
3/15/2024
000727
In-Plant Airborne Radioactivity Control and Mitigation
1
3/11/2024
3/15/2024
000728
Occupational Dose Assessment
Security Baseline Inspection
1
1
4/15/2024
4/19/2024
000736
Equipment Performance, Testing, and Maintenance
1
4/15/2024
4/19/2024
001656
Security Plan Changes
1
4/15/2024
4/19/2024
001338
Performance Indicator Verification
Triennial Material Control and Accounting Inspection
1
1
5/1/2024
7/31/2024
000742
Material Control and Accounting (MC&A)
Emergency Preparedness Baseline Inspection / Performance Indicator Verification
1
1
5/13/2024
5/17/2024
000717
Alert and Notification System Testing
1
5/13/2024
5/17/2024
000718
Emergency Response Organization Staffing and Augmentation System
1
5/13/2024
5/17/2024
000720
Maintenance of Emergency Preparedness
1
5/13/2024
5/17/2024
001397
Performance Indicator Verification
Corporate Security Baseline Inspection
1
1
5/20/2024
5/24/2024
000733
Access Authorization
Security Baseline Inspection
2
1
8/5/2024
8/9/2024
000734
Access Control
1
8/5/2024
8/9/2024
000737
Protective Strategy Evaluation
Radiation Protection Baseline Inspection
2
1
8/26/2024
8/30/2024
000729
Radiation Monitoring Instrumentation
1
8/26/2024
8/30/2024
000730
Radioactive Gaseous and Liquid Effluent Treatment
Comprehensive Engineering Team Inspection
7
1
9/9/2024
9/27/2024
000713
Comprehensive Engineering Team Inspection
Eplan and EAL Changes Review
1
1
11/1/2024
12/31/2024
000719
Emergency Action Level and Emergency Plan Changes
Davis-Besse 2024 Licensed Operator Biennial Requalification Program Inspection
2
Prepared on 2/26/2024 9:24:18 AM
2 of 3
Site Inspection Activity Plan
1
11/17/2024 11/22/2024
000704
Licensed Operator Requalification Program and Licensed Operator
Performance
1
11/25/2024 12/28/2024
000703
Licensed Operator Requalification Program and Licensed Operator
Performance
Security Baseline Inspection
2
1
3/3/2025
3/7/2025
000734
Access Control
1
3/3/2025
3/7/2025
000743
Review of Power Reactor Target Sets
Cyber Security Inspection
3
1
3/3/2025
3/7/2025
000741
Cybersecurity
Biennial Problem Identification and Resolution
4
1
4/21/2025
5/9/2025
IP 71152B
000747
Problem Identification and Resolution
Emergency Preparedness Exercise Inspection / Performance Indicator Review
4
1
5/12/2025
5/16/2025
000716
Exercise Evaluation
1
5/12/2025
5/16/2025
001397
Performance Indicator Verification
Radiation Protection Baseline Inspection
2
1
7/7/2025
7/11/2025
000731
Radiological Environmental Monitoring Program
1
7/7/2025
7/11/2025
000732
Radioactive Solid Waste Processing & Radioactive Material Handling,
Storage, & Transportation
License Renewal Phase 4
1
1
7/14/2025
8/1/2025
000687
Post-Approval Site Inspection for License Renewal
Security Baseline Inspection
1
1
7/28/2025
8/1/2025
000739
Security Training
1
7/28/2025
8/1/2025
001656
Security Plan Changes
1
7/28/2025
8/1/2025
001338
Performance Indicator Verification
Functional Engineering Inspection - Aging of SSCs
3
1
10/20/2025 11/7/2025
001832
Age-Related Degradation
Eplan and EAL Changes Review
1
1
11/1/2025
12/31/2025
000719
Emergency Action Level and Emergency Plan Changes
Prepared on 2/26/2024 9:24:18 AM
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