IR 05000346/2021402

Security Baseline Inspection Report 05000346/2021402

ML21145A305
Person / Time
Site:	Davis Besse
Issue date:	05/25/2021
From:	Steven Orth Plant Support Branch II
To:	Brown T Energy Harbor Nuclear Corp
References
IR 2021402
Download: ML21145A305 (6)

Text

May 25, 2021

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000346/2021402

Dear Mr. Brown:

On April 21, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station and discussed the results of this inspection with Mr. Douglas B. Huey 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 Valerie Myers Acting For/

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: 05000346/2021402 Enterprise Identifier: I-2021-402-0053 Licensee: Energy Harbor Nuclear Corp.

Facility: Davis-Besse Nuclear Power Station Location: Oak Harbor, OH Inspection Dates: March 22, 2021 to April 21, 2021 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.

71130.07 - Security Training

The inspector evaluated the security training program through completion of the following

procedure elements: Security Training

(1)

• Tier I: All requirements

• Tier II: 02.05 a-d, 02.06 a-b

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

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 03.17)

=

(1) August 01, 2020 through February 28,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On April 21, 2021, the inspector presented the security baseline inspection results to Mr. Douglas B. Huey and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Corrective Action CR-2021-02720 2021 Security Training Inspection: Summary of Issues 04/09/2021

Documents

Miscellaneous 135357578 NRA Instructor Certification Card with Expiration Date of 00

08/21/2021

155503028 NRA Instructor Certification Card with Expiration Date of 00

11/02/2023

205100769 NRA Instructor Certification Record with an expiration date of 00

07/24/2022

NRA NRA Approval Letter for Rifle Reduced Light Qualification 02/19/2021

Course

NRA NRA Approval Letter for Rifle Day Light Qualification Course 02/19/2021

Procedures DBBP-LP-1101 Security Records and Forms 04

DBBP-LP-1402 Security Training Program 04

NOBP-LP-1112 Training, Drills, and Exercise Risk Management 00

NOBP-LP-1304 Security On The Job Training Program 00

NOP-LP-1101 Security General Administration 15

NOP-LP-1401 Security Training Program 09

Self-Assessments ATL-2020-0888- 2021 Security Training - Assessment Final Report 03/05/2021

ATA-06

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