IR 05000387/2020401

Security Baseline Inspection Report 05000387/2020401 and 05000388/2020401

ML20184A091
Person / Time
Site:	Susquehanna
Issue date:	07/02/2020
From:	Fred Bower Plant Support Branch 1
To:	Berryman B Susquehanna
Bower F
References
IR 2020401
Download: ML20184A091 (8)

Text

July 2, 2020

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000387/2020401 AND 05000388/2020401

Dear Mr. Berryman:

On June 18, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Susquehanna Steam Electric Station, Units 1 and 2 and discussed the results of this inspection with Mr. Kevin Cimorelli, Site Vice President 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, X /RA/

Signed by: Fred L. Bower Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000387 and 05000388 License Nos. NPF-14 and NPF-22

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000387 and 05000388 License Numbers: NPF-14 and NPF-22 Report Numbers: 05000387/2020401 and 05000388/2020401 Enterprise Identifier: I-2020-401-0017 Licensee: Susquehanna Nuclear, LLC Facility: Susquehanna Steam Electric Station, Units 1 and 2 Location: Berwick, PA Inspection Dates: June 8, 2020 to June 18, 2020 Inspectors: J. Bream, Senior Physical Security Inspector K. Hussar, Physical Security Inspector S. McCarver, Physical Security Inspector J. Rey, Physical Security Inspector Approved By: Fred L. Bower, III, 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 Susquehanna Steam Electric Station, Units 1 and 2, 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. Publicly available IPs are located 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 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. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and on-site inspection.

71130.02 - Access Control

The inspectors evaluated the licensee's access control program through completion of the

following inspection elements: Access Control

(1) Tier I: All Requirements Tier II: 7 Requirements (02.06.a - c, 02.08.a, b, d, e)

Tier III: 1 Requirement (02.09)

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following

procedure elements: Protective Strategy Evaluation

(1) Tier I: 20 elements (02.01.a - i, k; 02.02.a - f; 02.03.a; 02.04.b, d, e)

Tier II: 13 Requirements (02.06.a - i, m, n; 02.07.a, e)

Tier III: 3 Requirements (02.08; 02.09.a, b)

71130.09 - Security Plan Changes

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the licensee's Security Target Set Program through completion of the

following procedure elements: Review of Power Reactor Target Sets

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

OTHER ACTIVITIES - BASELINE

===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) 3rd quarter 2019 through 1st quarter

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On June 18, 2020, the inspectors presented the security baseline inspection results to Mr. Kevin Cimorelli, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 2019-01927,

Documents 2019-11720,

2019-12774,

20-02148,

20-02242,

20-02538

Procedures NDAP-QA-0902 Safeguards Information Program and the Protection of Revision 20

Sensitive Unclassified Non-Safeguards information

NS-SSP-002 Control, Issuance and Assignment Of Security Controlled Revision 20

Locks And Keys

SI-SO-003 Duties and Responsibilities of The Access Control Officer Revision 46

SI-SO-008 Emergency Access And Egress Revision 21

SI-SO-015 Emergency Response In Support of Operations Revision 8

SI-SO-034 Duties and Responsibilities of The Vehicle Search Officer Revision 13

SI-SO-035 Duties and Responsibilities of The Escort Officer Revision 9

SI-SO-036 Searches Conducted Outside the OCA Revision 9

SI-SO-037 Duties and Responsibilities of The Warehouse Search Officer Revision 8

71130.05 Corrective Action 2019-02148,

Documents 2019-02165,

2019-04044,

2019-04802,

2019-08619,

2019-09361,

2019-11154,

2019-12273

Corrective Action 2020-08672,

Documents 2020-08679,

Resulting from 2020-08774

Inspection

Engineering EC-032-1013 Blast Analysis for NRC Security Order Revision 2

Evaluations EC-032-1022 Vehicle Barrier System Design Revision 2

EC-032-1036 Engineering Evaluation Of New PAP-6

Inspection Type Designation Description or Title Revision or

Procedure Date

EC-032-1037 Protective Area Pathway Timing Evaluation

EC-032-1039 Compilation of Information and Data Associated with New

Security Towers

Miscellaneous Nuclear Intrusion Response Plan January 22,

20

Procedures OP-142-001 Circulating Water System and Cooling Tower Operation Revision 80

SI-SO-020 Response to Indication of Potential Tampering, Vandalism, or Revision 9

Malicious Mischief

SI-SO-031 Duties and Responsibilities of Mode Dependent Patrols Revision 13

SI-SO-031 Duties and Responsibilities Mode Dependent Patrols Revision 13

SI-SSM-002 Security Drills/Exercises and Evaluations Revision 27

SI-SSM-015 Nuclear Security's Defensive Strategy for The Protection Of Revision 31

Susquehanna Nuclear, LLC SSES

SI-SSM-016 Protected and Vital Area Barriers Revision 6

71130.14 Corrective Action 2017-12909,

Documents 2018-13947,

2019-07774

Engineering EC-032-1015 Target Sets Revision 12

Evaluations

Procedures NDAP-00-0911 Development and Maintenance of Target Sets Revision 3

6