IR 05000387/2012404

IR 05000387-12-404 and 05000388-12-404; 6/11/2012 - 6/15/2012; Susquehanna Steam Electric Station; Access Control and Equipment Performance, Testing, and Maintenance: Letter Only

ML12202A064
Person / Time
Site:	Susquehanna
Issue date:	07/19/2012
From:	Raymond Mckinley Plant Support Branch 1
To:	Rausch T Susquehanna
References
IR-12-404
Download: ML12202A064 (4)

Text

OFFICIAT USE ONtY_ SECURITY_REIATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 21OO RENAISSANCE BOULEVARD, SUITE 1OO

SUBJECT:

SUSOUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - NRC BASELINE SECURITY INSPECTION REPORT O5OOO387/2012404 AND 05000388/2012404

Dear Mr. Rausch:

On June 15,2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Susquehanna Steam Electric Station, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results which were discussed on June 15,2012, with Mr. Jeffrey Helsel, Plant Manager, and other members of your staff.

The inspection examined activities conducted under your licenses as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your licenses. The inspectors reviewed selected procedures and records, obseryed activities, and interviewed personnel.

Two NRC identified findings of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) were identified during this inspection.

The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. The findings were determined to involve violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the NRC Enforcement Policy.

lf you contest any NCV in the enclosed report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the RegionalAdministrator, Region l; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Susquehanna Steam Electric Station, Units 1 and 2.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmiftal document is decontrolled.

OFFIIAt USE ENtY SECURIW_REtATED INFSRMATIEN Two cross-cutting aspects were assigned to the findings in the area of Problem ldentification and Resolution and Human Performance because the licensee failed to collect, evaluate, and communicate relevant external operating experience tP.2(a)l and maintain complete and accurate procedures H.2(c). lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the RegionalAdministrator, Region I and the NRC Resident lnspector at Susquehanna Steam Electric Station, Units 1 and 2.

In accordance with 10 CFR 52.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencyvide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

However, the materialenclosed herewith contains Security-Related Information in accordance with 10 CFR S2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "security-Related Information - Withhold from public disclosure under 10 CFR 52.390'in accordance with 10 CFR S2.390(dX1) and follow the instructions for withholding in 10 CFR S2.390(bX1). ln accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RN Raymond R. McKinley, Acting Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-387, 50-388 License Nos. NPF-14, NPF-22 Nonpublic Enclosure:

I nspection Report Nos. 05000 387 l 20 1 2404, 05000388/20 1 240 4 w/Attachment: Supplemental lnformation (OUO-SRI)

cc w/encl: w/OUO-SRl:

J. Gorman, Manager, Nuclear Security D. Allard, Director, PA DEP cc w/o enclosure: Distribution via ListServ OFFICIAT USEONTY SECI'RITY RETATED INFERMATIEN

EFFICIAT USE ONtY SECURITY RETATED INFORMATION Two cross-cutting aspects were assigned to the findings in the area of Problem ldentification and Resolution and Human Performance because the licensee failed to collect, evaluate, and communicate relevant external operating experience tP.2(a)l and maintain complete and accurate procedures H.2(c). lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region I and the NRC Resident Inspector at Susquehanna Steam Electric Station, Units 1 and 2.

In accordance with 10 CFR 52.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencyrvide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading'rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR S2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Document Access and Management System (ADAMS). lf you choose to provide a response and Security'Related lnformation is necessary to provide an acceptable response, please mark your entire response "security-Related lnformation - Withhold from public disclosure under 10 CFR 52.390" in accordance with 10 CFR S2.390(dX1) and follow the instructions for withholding in 10 CFR S2.390(bX1). ln accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RN Raymond R. McKinley, Acting Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-387, 50-388 License Nos, NPF-14, NPF-22 Nonpublic Enclosure:

I nspection Report Nos. 05000 387 l 20 1 2404, 050003 88 l 20 1 240 4 w/Attachment: Supplemental lnformation (OUO-SRI)

cc w/encl: w/OUO-SRl:

J. Gorman, Manager, Nuclear Security D. Allard, Director, PA DEP cc w/o enclosure: Distribution via ListServ Non-Publlc Designation Category: MD 3.4 Non-Public A.3 DOCUMENT NAME: GIDRS\Plant Support Branch 1\Security\201 2 Draft OUO Reports\Susquehanna Bl 201 2\Susquehanna 2012404 Rev 2.docx ADAMS ACCESSION NUMBER: ML12202A064 (Cover ltter) ADAMS ACCESSION NUMBER: ML12202A053 (Cover letter denclosure)

Cover Letter: GES El Non-Sensitive I Publicly Available B SUNSI Review E Sensitive  ! Non-Publicly Available Cover Letter w/Enclosure: GES E Non-Sensitive E Publicly Available I SUNSI Review I Sensitive [t Non-Publicly Available OFFICE RI/DRS RIiDRS RUDRS RIIDRS RI/DRP RI/DRS NAME GSmith JBream DCaron CCahillIVVAC for' PKrohn' RMcKinley DATE 7t18t12 7t18t12 7t17t12 7tgt'12 7t12t12 7t18112 utrence oFFICIAt USFONTY SECURITY RETATED INFSRMATISN Distribution Mo OUO-SRI: (via E-Mail)

W. Dean, RA (RIORAMAIL Resource)

D. Lew, DRA (RIORAMAIL Resource)

D. Roberts, DRP (RIDRPMAIL Resource)

J. Clifford, DRP (RlDRPMail Resource)

C. Miller, DRS (RlDRSMail Resource)

P. Wilson, DRS (RlDRSMail Resource)

P. Krohn, DRP S. Mc0arver, DRP S. lbarrola, DRP E. Miller, DRP P. Finney, DRP, SRI J. Greives, DRP, Rl S. Farrell, DRP, AA S. Kennedy, Rl OEDO RidsNrrPMSusquehanna Resource Rids NrrDo rlLpll -2 Resou rce ROPreports Resource D. Bearde, DRS Distribution MOUO-SRI: (via E-Mail)

D. Caron, DRS R. McKinley, DRS P. Finney, DRP, SRI R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFICIAT USE ENtY SECURITY_REtATEB INFORMATION