IR 05000346/2019411

Security Baseline Inspection Report 05000346/2019411 (DRS-N.Egan)

ML19311C772
Person / Time
Site:	Davis Besse
Issue date:	11/07/2019
From:	Steven Orth Plant Support Branch II
To:	Bezilla M FirstEnergy Nuclear Operating Co
References
IR 2019411
Download: ML19311C772 (7)

Text

ber 7, 2019

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2019411

Dear Mr. Bezilla:

On August 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station. On October 17, 2019, the NRC inspectors discussed the results of this inspection with William Willis and other members of your staff. The results of this inspection are documented in the enclosed report.

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

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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under Title 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).

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: 05000346/2019411 Enterprise Identifier: I-2019-411-0023 Licensee: FirstEnergy Nuclear Operating Company Facility: Davis-Besse Nuclear Power Station Location: Oak Harbor, OH Inspection Dates: August 05, 2019 to August 30, 2019 Inspectors: N. Egan, Senior Physical Security Inspector M. Ziolkowski, 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

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 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.

OTHER ACTIVITIES - BASELINE

==71130.05 - Protective Strategy Evaluation The inspectors evaluated the Protective Strategy and Security Performance Evaluation Program. The following elements were evaluated:

Protective Strategy Evaluation==

(1) Tier I: All Tier II: 02.05 a; 02.06 a b, c, d, e, f, g, h, i, j, k, l, m Tier III: 02.09 a, b, c; 02.10 a This sample has been included in this inspection report to document the completion of both required ROP samples. Inspection Procedure 71130.05 was inspected from July 9, 2018, to July 23, 2018, and inadvertently documented in inspection report 05000346/2018412 with only one sample being completed instead of the required two samples.

==71130.07 - Security Training The inspectors evaluated the Nuclear Security Training Program. The following elements were evaluated:

Security Training==

(1)

• Tier I: All

• Tier II: 02.05 a-d, 02.06 a-b

• Tier III: 02.11 a, 02.12 a-b, 02.13 a-b

==71130.14 - Review of Power Reactor Target Sets The inspectors evaluated the Security Target Set Program. The following elements were evaluated:

Review of Power Reactor Target Sets==

(1) Requirements: 02.02 a-e, 02.03, 02.04 a-b, 02.05

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

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

=

(1) (July 1, 2018-July 1, 2019)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On October 17, 2019, the inspectors presented the security baseline inspection results to William Willis and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Miscellaneous NRA National Rifle Association Law Enforcement Instructor

Identification/Certification Cards for all Current Firearms

Instructors

NRA National Rifle Association Law Enforcement Certifications for

Rifle Daylight & Reduced Visibility Qualification Courses

Procedures NOBP-LP-1304 Security On The Job Training Program 11/02/2019

NOP-LP-1401 Security Training Program 04/26/2019

Self-Assessments SA-BN-2017- 2019 71130.07 Baseline Training Inspection Self 07/11/2019

1537 Assessment

71130.14 Procedures Target Set Manual 5

NOP-LP-1106 Target Set Program

Self-Assessments SA-BN-2019- 2019 Davis Besse Site Protection Target Set Inspection 08/19/2019

1556

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