IR 05000387/2022402

Security Baseline Inspection Report 05000387/2022402 and 05000388/2022402

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. Th e results of this inspection are documented in the enclos ed 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 m ade available for public inspection and copying at http://www.nrc.gov/reading-rm /a dam s.h tm l 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 Re s p onse 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: NPF-14 and NPF -22

Report Numbers: 05000387/2022402 and 05000388/2022402

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

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licens ees 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 h ttps://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 websi te a t 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program by completing the following inspection elem ents:

Access Authorization (1 Sample)

(1)

• TierAll Requements

• 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

===elem ents:

Fitness For Duty Program===

(1)

• TierAll Requements

• 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 inspector s 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

71130.01 Corrective Action 2019-09361

Docum ents 2020- 13134

20- 00512

21- 06293

21- 01931

21-15923

21-14103

Miscellaneous Fitness For Duty and Behavioral Observation Program June 2021

Training

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

Fitness For Duty

71130.08 Corrective Action 2018-00261

Docum ents 2018- 03502

2018- 04483

2018- 09617

2019- 00637

2019-02091

Miscellaneous ELSohly Laboratories, Inc. Audit NE-2021-17 Decem ber

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 Revision 0

Supervisors, Co-Workers and Relatives

Inspection Type Designation Description or Title Revision or

Procedure 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

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