IR 05000346/2020401

Security Baseline Inspection Report 05000346/2020401

ML20336A184
Person / Time
Site:	Davis Besse
Issue date:	12/01/2020
From:	Steven Orth Division of Reactor Safety III
To:	Tony Brown Energy Harbor Nuclear Corp
References
IR 2020401
Download: ML20336A184 (8)

Text

December 1, 2020

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2020401

Dear Mr. Brown:

On October 23, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station 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,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 05000346 License No. NPF-3

Enclosure:

As stated

Inspection Report

Docket Number: 05000346 License Number: NPF-3 Report Number: 05000346/2020401 Enterprise Identifier: I-2020-401-0030 Licensee: Energy Harbor Nuclear Corp.

Facility: Davis-Besse Nuclear Power Station Location: Oak Harbor, OH Inspection Dates: January 6, 2020 to October 23, 2020 Inspector: N. Egan, Senior Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Davis-Besse Nuclear Power Station, 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

Unless otherwise noted, baseline 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspector evaluated the security equipment testing and maintenance program by

completing the following inspection elements: Equipment Performance, Testing, and Maintenance

(1)

• Tier I: All requirements

• Tier II: 02.09 a, 02.10 a, 02.11 a-b

• Tier III: 02.11 a-b

71130.08 - Fitness For Duty Program

The inspector evaluated the fitness for duty program by completing the following inspection

elements: Fitness For Duty Program

(1)

• Tier I: All requirements

• Tier II: 02.05 a-l, 02.06 a-g, 02.07 a-e, 02.08 a-b

• Tier III: 02.10, 02.11 a, 02.12 a, 02.13 a-c

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1) Select security performance indicator data from August 2019-August

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector verified no proprietary information was retained or documented in this report.

• On October 23, 2020, the inspector presented the security baseline inspection results to Terry Brown and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Procedures IS-DP-004001 Operational Test for Walk-Through Metal Detector 06

IS-DP-004002 Performance Test for the Walk-Through Metal Detector 09

IS-DP-004003 Performance Test for the X-Ray Device 11

IS-DP-004005 Performance and Operational Test for the Walk-Through 12

Explosive Detector

IS-DP-004011 Inspection of the Passive Vehicle Barrier System 09

IS-DP-00501 Testing and Maintenance of Security Systems 05

IS-DP-00503 Security Communications 14

IS-DP-00513 Weapons Program 16

IS-DP-04013 Quarterly Testing of the Hand Geometry Readers and the 09

Red Hot Buttons

IS-DP-04016 Semi-Automatic Rifle Inspection 04

IS-DP-04018 Operability Testing of X-Ray Devices 01

IS-DP-04021 Performance and Operability Testing of Itemizer 01

IS-DP-04907 Intrusion Detection Equipment 13

IS-DP-04917 Weekly IDS and Active VBS Operability Testing 18

IS-DP-04920 Nuclear Security Weekly Operability Testing 21

IS-DP-04922 Quarterly Testing of Security Alarms and Tampers 16

IS-DP-04923 Motorized Delay Barrier Operability Testing 0

IS-DP-04931 ROCA Intrusion Detection Equipment 03

IS-DP-04933 Annual ROCA Alarms and Tampers Test 03

IS-DP-04934 Monthly ROCA Operability Test 04

71130.08 Procedures NOBP-LP-1003 Unescorted Access In-processing 11

NOBP-LP-1004 FENOC Behavior Observation Program 11

NOBP-LP-1005 Adjudication of Potentially Disqualifying Information 11

NOBP-LP-1007 BAC Examinations 04

NOBP-LP-1008 FENOC Protection of Confidential Information 02

NOBP-LP-1011 Employee Assistance Program Coordination Process 04

NOP-LP-1002 Fitness for Duty Program 29

NOP-LP-1009 Fatigue Assessment 09

NOP-LP-1021 Drug Screen and Alcohol Processing and Controls 17

Inspection Type Designation Description or Title Revision or

Procedure Date

NOP-LP-4011 FENOC Work Hour Control 13

NOP-LPL-1002 Fitness-For-Duty 01

Self-Assessments QFO-2019-0014 2019 Fitness for Duty Audit 12/22/2019

SA-BN-2019- Fitness for Duty Audit 11/22/2019

0014

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