IR 05000387/2023401
| ML23157A054 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/07/2023 |
| From: | Daniel Schroeder Division of Operating Reactors |
| To: | Berryman B Susquehanna |
| References | |
| IR 2023401 | |
| Download: ML23157A054 (1) | |
Text
June 7, 2023
SUBJECT:
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000387/2023401 AND 05000388/2023401
Dear Brad Berryman:
On May 25, 2023, 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 Edward Casulli, 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 (CFR) 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:
05000387/2023401 and 05000388/2023401
Enterprise Identifier: I-2023-401-0045
Licensee:
Susquehanna Nuclear, LLC
Facility:
Susquehanna Steam Electric Station, Units 1 and 2
Location:
Berwick, PA
Inspection Dates:
May 22, 2023 to May 25, 2023
Inspectors:
D. Caron, Senior Physical Security Inspector
K. Hussar, Senior Physical Security Inspector
M. Ordoyne, Physical Security Inspector
G. Stock, Senior Resident Inspector
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
71130.02 - 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: 10 Requirements (02.06 a, c, d 02.07 a 02.08 a, d, f, g, h, i)
- 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 (2 Samples)
(1)
- Tier I: All Requirements
- Tier II: 18 Requirements (02.05 a, 02.06 a, d, e, f, g, h, i, j, k, l, m, n, 02.07 a - e)
- Tier III: 5 Requirements (02.08, 02.09 a, b, 02.10 a, and 02.11 a)
- (2) The Inspectors evaluated the Security Performance Evaluation Program.
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
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.
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were
===evaluated:
Review of Power Reactor Target Sets===
(1)03.01, 03.02 (a-f), 03.03, 03.04 (a, b),
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) April 1, 2022 through April 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 May 25, 2023, the inspectors presented the security baseline inspection results to Edward Casulli, 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
22-18245
22-18123
22-17980
22-17809
22-17790
22-17806
22-17640
23-06787
23-06532
23-05788
23-05755
23-03377
23-03488
23-08248
23-08281
Corrective Action
Documents
Resulting from
Inspection
23-09653
23-09781
Procedures
NDAP-QA-0902
Safeguards Information Program and the Protection of
Sensitive Unclassified Non-Safeguards Information
Revision 25
NS-SSP-002
Control, Issuance and Assignment of Security Controlled
Locks and Keys
Revision 21
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
Officer
Revision 77
SI-SO-008
Emergency Access and Egress
Revision 22
SI-SO-034
Duties and Responsibilities of the Vehicle Search Officer
Revision 15
SI-SO-035
Duties and Responsibilities of the Escort Officer
Revision 10
SI-SO-036
Searches Conducted Outside the OCA
Revision 11
SI-SO-037
Duties and Responsibilities of the Warehouse Search Officer Revision 12
SI-SO-038
Vital Area Access During Periods of Site-Specific Credible
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Threat to Include Insider Threat
Calculations
CALC No.
1081763-C-014
PPL/Susquehanna Steam Electric Station Security Order
Project - Final DBT Implementation
Revision 0
CALC No. EC-
2-1013
Blast Analysis Summary for NRC Security Order Dated FEB
25, 2002
Revision 2
CALC No. EC-
2-1020,
Blast/Ballistic Resistance Security Enclosure Design
Revision 1
CALC No. EC-
2-1022
Vehicle Barrier Design 2004
Revision 2
CALC No. EC-
2-1023
Secondary Explosion Effects and Cratering
Revision 0
CALC No. EC-
2-1039
Compilation of Information and Data Associated with New
Security Towers EDFP3A, EDFP4A, AND EDFP5A Designed
and Installed under EC1755822
Revision 0
Corrective Action
Documents
22-17014
23-02429
23-02271
23-03459
23-01119
23-01875
22-017262
22-17442
Corrective Action
Documents
Resulting from
Inspection
23-09785
23-09784
Miscellaneous
Lesson Plan 08
Conduct Security Patrols
10/26/2021
Lesson Plan 16
Task 16 - Determine Amount of Force required to Prevent an
Unauthorized Act
04/01/2021
Lesson Plan 32E
Adversary Controller Training
Revision 1
Lesson Plan
MAF-2
Urban Movement and Close Quarter Battle
Revision 0
Lesson Plan
MAF-7
Adversary Physical Fitness Qualification/Re-Qualification
Testing
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security
Controller
Training
SSES R19 03-22-22
03/22/2022
Procedures
NDAP-QA-0910
Safety/Security Interface Program
Revision 9
NS-ST-003
Challenging, Searches Incidental to Arrest, Authority to
Arrest and Use Force, and the Seizure, Collection and
Preservation of Evidence
Revision 12
OP-142-001
Circulating Water System and Cooling Tower Operation
Revision 85
SI-SO-020
Response to Indication of Potential Tampering, Vandalism,
or Malicious Mischief
Revision 10
SI-SSM-002
Security Drills/Exercises and Evaluations
Revision 33
SI-SSM-015
Nuclear Security's Defensive Strategy for the Protection of
Revision 34
SI-ST-004
Nuclear Security On-The-Job Training Program for Alarm
Station Operator; Security Officer Levels I and II and
Response Team Leader
Revision 21
Self-Assessments
22 Security/Cyber Security Audit
05/26/2022
21 Access Authorization, Fitness for Duty (FFD),
Personnel Access Data System (PADS), and Fatigue Rule
Management Rules Programs Audit
Corrective Action
Documents
DI-2020-08315
DI-2021-08956
DI-2022-17710
Corrective Action
Documents
Resulting from
Inspection
CR-2023-09659