IR 05000387/2022402
| ML22047A099 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 02/16/2022 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Berryman B Susquehanna |
| Schroeder D | |
| References | |
| IR 2022-402 | |
| Download: ML22047A099 (7) | |
Text
February 16, 2022
SUBJECT:
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000387/2022402 AND 05000388/2022402
Dear Mr. Berryman:
On January 27, 2022, 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, Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security
Docket Nos. 05000387 and 05000388 License Nos. NPF-14 and NPF-22
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000387 and 05000388
License Numbers:
Report Numbers:
05000387/2022402 and 05000388/2022402
Enterprise Identifier: I-2022-402-0028
Licensee:
Susquehanna Nuclear, LLC
Facility:
Susquehanna Steam Electric Station, Units 1 and 2
Location:
Berwick, PA
Inspection Dates:
January 24, 2022 to January 27, 2022
Inspectors:
K. Hussar, Senior Physical Security Inspector
S. McCarver, Physical Security Inspector
M. Ordoyne, Physical Security Inspector (Training)
Approved By:
Daniel L. Schroeder, Chief
Security, Emergency Preparedness and Incident Response Branch
Division of Radiological Safety and Security
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website 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 (IMC) 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program by completing the following
===inspection elements:
Access Authorization===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: 28 Requirements (02.05 a. - l., 02.06 a. - g., 02.07 a. - e., 02.08 a.,
b., 02.09 a., b)
- Tier III: 7 Requirements (02.10, 02.11 a., 02.12 a., 02.13 a. - c., 02.14 a)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 27, 2022, 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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2019-09361
20-13134
20-00512
21-06293
21-01931
21-15923
21-14103
Miscellaneous
Fitness For Duty and Behavioral Observation Program
Training
June 2021
Procedures
NDAP-00-2000
Conduct of Corporate Security, Access, and Fitness For Duty
Revision 17
NDAP-00-2001
Site Access Program
Revision 21
SAI-WI-016
Site Access Services Daily Work Assignments
Revision 3
SAI-WI-032
Pre-Review Process
Revision 1
SAI-WI-037
Guidelines For Adjudicating Trustworthiness, Reliability &
Revision 5
Corrective Action
Documents
2018-00261
2018-03502
2018-04483
2018-09617
2019-00637
2019-02091
Miscellaneous
ELSohly Laboratories, Inc. Audit NE-2021-17
December
10, 2020
INPO Audit UAA-2021-03
April 8, 2021
2019 & 2020 Susquehanna FFD Performance Data
Submission to NRC
MedTox Laboratories Survey No. 25183/AR-2021-01086
April 29,
21
Procedures
FFD-WI-01
Urine and Breath Collection Process
Revision 5
FFD-WI-02
Collection a Urine Specimen Under Direct Observation
Revision 1
FFD-WI-03
Drug and Alcohol Testing of FFD Program Personnel, Their
Supervisors, Co-Workers and Relatives
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
FFD-WI-04
Blind Performance Testing
Revision 3
FFD-WI-07
RBTIV Alcohol Breath Testing Instrument Maintenance
Revision 0
FFD-WI-08
Drug and Alcohol Selection and Scheduling
Revision 4
FFD-WI-09
FFD Test Results and MRO Actions
Revision 2
FFD-WI-10
Using Alternative Methods for FFD Collections
Revision 2
NDAP-00-0025
Working Hour Limits for Station Staff
Revision 1
NDAP-00-2002
Fitness for Duty/Behavior Observation Program
Revision 25