IR 05000387/2022403

Security Baseline Inspection Report 05000387/2022403 and 05000388/2022403

ML22332A222
Person / Time
Site:	Susquehanna
Issue date:	11/29/2022
From:	Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch
To:	Berryman B Susquehanna
References
IR 2022403
Download: ML22332A222 (1)

Text

November 29, 2022

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000387/2022403 AND 05000388/2022403

Dear Brad Berryman:

On October 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 Douglas J. LaMarca, Director, Strategic Planning 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, Digitally signed by Daniel L.

Daniel L. Schroeder Date: 2022.11.29 11:06:12 Schroeder -05'00'

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: NPF-14 and NPF-22 Report Numbers: 05000387/2022403 and 05000388/2022403 Enterprise Identifier: I-2022-403-0013 Licensee: Susquehanna Nuclear, LLC Facility: Susquehanna Steam Electric Station, Units 1 and 2 Location: Berwick, PA Inspection Dates: October 24, 2022 to October 27, 2022 Inspectors: K. Hussar, Senior Physical Security Inspector S. McCarver, Physical Security Inspector M. Ordoyne, Physical Security Inspector 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 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.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

(1)

• Tier I: All Requirements

• Tier II: 8 Requirements (02.06 a - c, 02.07 a, 02.08 a - d)

• Tier III: 1 Requirement (02.09)

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

• Tier I: All requirements

• Tier II: 9 requirements (02.09 a & b, 02.11 a - e, 02.12 a, 02.13 a)

• Tier III: All requirements

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1)

• Tier I: All Requirements

• Tier II: 8 Requirements (02.05 a - d, 02.06 a - b, 02.07 a, 02.08 a)

• Tier III: 8 Requirements (02.10, 02.11 a, 02.12 a, 02.13 a - c, 02.14 a & c)

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Security Plan Changes

(1) The opportunity to apply this procedure was not available in accordance with IMC 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.

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)

=

Performance Indicator Data for Intrusion Detection System and CCTV was reviewed for the past 4 quarters.

(1) September 1, 2021 through September 30,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On October 27, 2022, the inspectors presented the security baseline inspection results to Douglas J. LaMarca, Director, Strategic Planning and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 2021-01931

Documents 2021-06293

21-15923

21-16194

21-16824

22-05744

22-07656

22-08024

22-08440

22-08457

22-09059

22-12674

22-14122

Corrective Action 2022-15767

Documents

Resulting from

Inspection

Miscellaneous 2022 Security/Cyber Security Audit Report

Semi-Annual Security Controlled Key and Lock Core 10/06/2022

Inventory

20 Security and Access Authorization Nuclear Oversight

Internal Audit Report

Procedures NDAP-QA-0902 Safeguard Information Program and the Protection of Revision 25

Sensitive Unclassified Non Safeguards Information

NS-SSP-002 Control, Issuance and Assignment of Security Controlled Revision 21

Locks and Keys

NS-SSP-002 Control Issuance and Assignment of Security Controlled Revision 21

Locks and Keys

SI-SO-002 Duties and Responsibilities of the Alarm Station Operators Revision 56

SI-SO-003 Duties and Responsibilities of the Access Control Officer Revision 50

SI-SO-006 Duties and Responsibilities of the South Gate House Search Revision 76

Officer

SI-SO-008 Emergency Access and Egress Revision 22

Inspection Type Designation Description or Title Revision or

Procedure Date

SI-SO-034 Vehicle Search Revision 15

SI-SO-036 Searches Conducted Outside the OCA Revision 10

SI-SO-037 Duties and Responsibilities of the Warehouse Search Officer Revision 11

SI-SO-038 Vital Area Access During Periods of Site-Specific Credible Revision 2

Threat to Include Insider Threat

71130.04 Corrective Action 2021-16104

Documents 2021-16989

22-02048

Procedures NS-SSP-003 Tests, Checks, and Inspections of Security Systems and Revision 58

Equipment

NS-SSP-004 Tests, Checks and Inspections of the Susquehanna Security Revision 59

Computer System

OP-032-003 Security 480V AC System Revision 27

SI-SO-033 Weapons Maintenance Revision 3

71130.07 Corrective Action 2022-10200

Documents 2022-09565

22-08193

22-08188

22-06492

22-06492

Procedures Weapons Familiarization Course of Fire

Lesson Plan 12 Perform Testing of Intrusion Detection Equipment and Revision 8

Special Purpose Detectors

Lesson Plan Handgun and Semi-Automatic Rifle Firearms Familiarization Revision 0

31AB

Lesson Plan Respiratory Protection 11/6/2013

HP007PF

SI-ST-004 Nuclear Security On-The-Job Training Program for Alarm Revision 23

Station Operators; Security Officer Levels I and II and

Response Team Leader

Task 16 Determine Amount of Force Required to Prevent an Revision 5

Unauthorized Act

Task 29 Annual Written Exam

6