ML24057A336

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Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2023006)
ML24057A336
Person / Time
Site: Davis Besse Cleveland Electric icon.png
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:

Farrah Gaskins

RidsNrrDorlLpl3

RidsNrrPMDavisBesse Resource

RidsNrrDroIrib Resource

John Giessner

Mohammed Shuaibi

Diana Betancourt-Roldan

Allan Barker

David Curtis

R3-DORS

Jefferson Clark

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

CAC

Title

Staff Count

ISFSI Program Review Inspection

2

7/28/2025

8/1/2025

IP 60855

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

CAC

Title

Staff Count

Davis Besse January 2024 NRC Developed Initial License Exam

4

1

1/7/2024

1/13/2024

EXAD

000500

FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

1

1/14/2024

1/20/2024

EXAD

000500

FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection

1

1

3/4/2024

3/22/2024

IP 71111.08P

000702

Inservice Inspection Activities (PWR)

Radiation Protection Baseline Inspection

1

1

3/11/2024

3/15/2024

IP 71124.01

000725

Radiological Hazard Assessment and Exposure Controls

1

3/11/2024

3/15/2024

IP 71124.03

000727

In-Plant Airborne Radioactivity Control and Mitigation

1

3/11/2024

3/15/2024

IP 71124.04

000728

Occupational Dose Assessment

Security Baseline Inspection

1

1

4/15/2024

4/19/2024

IP 71130.04

000736

Equipment Performance, Testing, and Maintenance

1

4/15/2024

4/19/2024

IP 71130.09

001656

Security Plan Changes

1

4/15/2024

4/19/2024

IP 71151

001338

Performance Indicator Verification

Triennial Material Control and Accounting Inspection

1

1

5/1/2024

7/31/2024

IP 71130.11

000742

Material Control and Accounting (MC&A)

Emergency Preparedness Baseline Inspection / Performance Indicator Verification

1

1

5/13/2024

5/17/2024

IP 71114.02

000717

Alert and Notification System Testing

1

5/13/2024

5/17/2024

IP 71114.03

000718

Emergency Response Organization Staffing and Augmentation System

1

5/13/2024

5/17/2024

IP 71114.05

000720

Maintenance of Emergency Preparedness

1

5/13/2024

5/17/2024

IP 71151

001397

Performance Indicator Verification

Corporate Security Baseline Inspection

1

1

5/20/2024

5/24/2024

IP 71130.01

000733

Access Authorization

Security Baseline Inspection

2

1

8/5/2024

8/9/2024

IP 71130.02

000734

Access Control

1

8/5/2024

8/9/2024

IP 71130.05

000737

Protective Strategy Evaluation

Radiation Protection Baseline Inspection

2

1

8/26/2024

8/30/2024

IP 71124.05

000729

Radiation Monitoring Instrumentation

1

8/26/2024

8/30/2024

IP 71124.06

000730

Radioactive Gaseous and Liquid Effluent Treatment

Comprehensive Engineering Team Inspection

7

1

9/9/2024

9/27/2024

IP 71111.21M

000713

Comprehensive Engineering Team Inspection

Eplan and EAL Changes Review

1

1

11/1/2024

12/31/2024

IP 71114.04

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

IP 71111.11B

000704

Licensed Operator Requalification Program and Licensed Operator

Performance

1

11/25/2024 12/28/2024

IP 71111.11A

000703

Licensed Operator Requalification Program and Licensed Operator

Performance

Security Baseline Inspection

2

1

3/3/2025

3/7/2025

IP 71130.02

000734

Access Control

1

3/3/2025

3/7/2025

IP 71130.14

000743

Review of Power Reactor Target Sets

Cyber Security Inspection

3

1

3/3/2025

3/7/2025

IP 71130.10

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

IP 71114.01

000716

Exercise Evaluation

1

5/12/2025

5/16/2025

IP 71151

001397

Performance Indicator Verification

Radiation Protection Baseline Inspection

2

1

7/7/2025

7/11/2025

IP 71124.07

000731

Radiological Environmental Monitoring Program

1

7/7/2025

7/11/2025

IP 71124.08

000732

Radioactive Solid Waste Processing & Radioactive Material Handling,

Storage, & Transportation

License Renewal Phase 4

1

1

7/14/2025

8/1/2025

IP 71003

000687

Post-Approval Site Inspection for License Renewal

Security Baseline Inspection

1

1

7/28/2025

8/1/2025

IP 71130.07

000739

Security Training

1

7/28/2025

8/1/2025

IP 71130.09

001656

Security Plan Changes

1

7/28/2025

8/1/2025

IP 71151

001338

Performance Indicator Verification

Functional Engineering Inspection - Aging of SSCs

3

1

10/20/2025 11/7/2025

IP 71111.21N.04

001832

Age-Related Degradation

Eplan and EAL Changes Review

1

1

11/1/2025

12/31/2025

IP 71114.04

000719

Emergency Action Level and Emergency Plan Changes

Prepared on 2/26/2024 9:24:18 AM

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