IR 05000387/2016406

Problem Identification and Resolution Security Inspection Report 05000387/2016406 and 05000388/2016406 (Cover Letter Only)

ML16259A017
Person / Time
Site:	Susquehanna
Issue date:	09/14/2016
From:	Daniel Schroeder Reactor Projects Region 1 Branch 4
To:	Rausch T Susquehanna
Schroeder D
References
EA-16-144 IR 2016406
Download: ML16259A017 (4)

Text

ber 14, 2016

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -

PROBLEM IDENTIFICATION AND RESOLUTION SECURITY INSPECTION REPORT 05000387/2016406 AND 05000388/2016406

Dear Mr. Rausch:

On August 29, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Susquehanna Steam Electric Station, Units 1 and 2. On August 29, 2016, the NRC inspectors discussed the results of this inspection in a telephone conference call with Mr. Kevin Cimorelli, Acting Plant Manager, and other members of your staff. The inspectors documented the results of this inspection in the enclosed inspection report.

NRC inspectors documented one NRC identified finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirements. The deficiency was 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 area.

The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. If you contest this violation or the significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555 0001; with copies to the Regional Administrator, Region I; Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555 0001; and the NRC resident inspector at the Susquehanna Steam Electric Station, Units 1 and 2.

A cross-cutting aspect was assigned to a finding in the area of Problem Identification and Resolution - Evaluation, because Susquehanna failed to thoroughly evaluate issues to ensure that resolutions address causes and extent of conditions commensurate with their safety significance [P.2].

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from Enclosure, the transmittal documented is decontrolled. If 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 the Susquehanna Steam Electric Station, Units 1 and 2.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) Part 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRCs Website 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 §2.390(d)(1) 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 NRCs Public Document Room or from the NRC's ADAMS.

If 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 §2.390 in accordance with 10 CFR

§2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b) (1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Daniel L. Schroeder, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22 Enclosure:

Inspection Report Nos. 05000387/2016406 and 05000388/2016406 w/Attachment:

Supplemental Information (OUO-SRI)

cc: via ListServ If 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 the Susquehanna Steam Electric Station, Units 1 and 2.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) Part 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRCs Website 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 §2.390(d)(1) 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 ADAMS.

If 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 §2.390 in accordance with 10 CFR

§2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b) (1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Daniel L. Schroeder, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22 Enclosure:

Inspection Report Nos. 05000387/2016406 and 05000388/2016406 w/Attachment:

Supplemental Information (OUO-SRI)

cc: via Listserv Distribution: (See Next Page)

Document Name: G:\DRP\BRANCH4\Inspection Reports\Susquehanna\2016\2016 PI&R 2016-008\Susquehanna Security IR 2016-406 Final PUB.docx ADAMS Accession No. ML16259A017 (Cover letter-Pub) ADAMS Accession No. ML16259A013 (Coverletter w/encl NP)

Non-Sensitive Publicly Available SUNSI Review Non-Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRS RI/ORA RI/DRP NAME ARosebrook/AR RMcKinley/RMcK BBickett/MMcL/for DLSchroeder/DLS DATE 09/01/16 09/09/2016 09/01/16 09/14/16 OFFICIAL RECORDY COPY Letter to Mr. Timothy from Daniel L. Schroeder dated September 14, 2016 SUBJECT: SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -

PROBLEM IDENTIFICATION AND RESOLUTION SECURITY INSPECTION REPORT 05000387/2016406 AND 05000388/2016406 Enclosure:

Inspection Report Nos. 05000387/2016406 and 05000388/2016406 w/Attachment:

Supplemental Information (OUO-SRI)

w/o encl; w/o OUO RPT Distribution via ListServ cc w/encl; w/OUO RPT BMartonick, Manager, Nuclear Security DAllard, Director, PA DEP Distribution w/o OUO RPT DDorman, RA MScott, DRP DPelton, DRP RLorson, DRS PKrohn, DRS DSchroeder, DRP SBarber, DRP ATurilin, DRP JGreives, DRP, SRI TDaun, DRP, RI AGould, DRP, AA JBowen, RI, OEDO RidsNrrPMSusquehanna Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource Distribution w/encl w/OUO RPT CJohnson, NSIR JWillis, NSIR NSimonian, NSIR EWharton, NSIR BDesai, DRS, RII SOrth, DRS, RIII MHaire, DRS, RIV TMarenchin, OE DSchroeder, DRP BC J.Greives, SRI