Section 9.1 of the Salem Hope Creek Physical Security Plan states that the Access Authorization Program implements regulatory requirements utilizing the provisions in
NEI 03-01 (Revision 1). Section 6.5, Item 4, of
NEI 03-01 (Revision 1) states, If the individual has not been covered by a licensee
BOP (Behavior Observation Program) and random drug and alcohol testing program from 6 30 days following the individuals last period of
UAA (Unescorted Access Authorization), the licensee shall subject the individual to random selection for pre-access drug and alcohol testing. Contrary to this requirement,
PSEG identified that between August 2007 and January 2008, seven individuals were not covered by a licensee
BOP and random drug and alcohol testing program for the 6 to 30 day period following their last
UAA. These individuals subsequently had their
UAA reinstated without being subjected to random selection for preaccess drug and alcohol testing prior to granting them
UAA. This was identified in
PSEGs corrective action program in notification 20352044.
