IR 05000346/2019410

NRC Security Baseline Inspection Report 05000346/2019410 (DRS-N.Egan)

ML19122A087
Person / Time
Site:	Davis Besse
Issue date:	05/02/2019
From:	Steven Orth Plant Support Branch II
To:	Bezilla M FirstEnergy Nuclear Operating Co
References
IR 2019410
Download: ML19122A087 (7)

Text

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1NRC SECURITY BASELINE INSPECTION REPORT 05000346/2019410

Dear Mr. Bezilla:

On March 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Baseline Inspection at your Davis-Besse Nuclear Power Station. The NRC inspector discussed the results of this inspection with Mr. L. Willis and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

This letter and report 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark you entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-346 License No. NPF-3

Enclosure:

Inspection Report 05000346/2019410

Inspection Report

Docket Number: 05000346 License Number: NPF-3 Report Number: 05000346/2019410 Enterprise Identifier: I-2019-410-0045 Licensee: FirstEnergy Nuclear Operating Co.

Facility: Davis-Besse Nuclear Power Station, Unit 1 Location: Oak Harbor, OH 43449 Inspection Dates: March 25, 2019, to March 28, 2019 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, Unit 1 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.

Findings and violations being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations No findings 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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 inspector evaluated the security access control program. The following elements were evaluated from this IP:

Access Control==

• Tier I: All

• Tier II: 02.06 a-d, 02.08 a-d

• Tier III: 02.10 a

==71130.06 - Protection of Safeguards Information The inspector evaluated the safeguards information protection program. The following elements were evaluated from this IP:

Protection of Safeguards Information==

• Tier I: All

• Tier II: 02.04 a-b, 02.05 a-b, 02.06

• Tier III: 02.08, 02.09 a-b

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On March 28, 2019, the inspector presented the Security Baseline inspection results to Mr. L. Willis and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures NOP-LP-1001 Unescorted Access Revision 20

Requirements

71130.02 Procedures NOP-LP-1003 Threat Reporting and Two- Revision 4

Person Line of Sight Rule

71130.02 Procedures NOP-LP-1202 Vehicle and Material Revision 10

Access Control

71130.02 Procedures NOP-LP-1203 Security Badge Control Revision 4

71130.02 Procedures NOP-LP-1204 Primary Access Facility Revision 8

Controls

71130.02 Procedures NOP-LP-1205 Visitor Control to Protected Revision 5

and Vital Areas

71130.02 Self-Assessments SN-BN-2019- Access Control Snap Shot April 8, 2019

1314 Self-Assessment

71130.06 Procedures NOP-LP-1102 Protection of Safeguards Revision 7

Information

4