IR 05000387/2022403
| 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, 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:
05000387/2022403 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
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: 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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
21-01931
21-06293
21-15923
21-16194
21-16824
22-05744
22-07656
22-08024
22-08440
22-08457
22-09059
22-12674
22-14122
Corrective Action
Documents
Resulting from
Inspection
22-15767
Miscellaneous
22 Security/Cyber Security Audit Report
Semi-Annual Security Controlled Key and Lock Core
Inventory
10/06/2022
20 Security and Access Authorization Nuclear Oversight
Internal Audit Report
Procedures
NDAP-QA-0902
Safeguard 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
NS-SSP-002
Control Issuance and Assignment of Security Controlled
Locks and Keys
Revision 21
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
Officer
Revision 76
SI-SO-008
Emergency Access and Egress
Revision 22
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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
Threat to Include Insider Threat
Revision 2
Corrective Action
Documents
21-16104
21-16989
22-02048
Procedures
NS-SSP-003
Tests, Checks, and Inspections of Security Systems and
Equipment
Revision 58
NS-SSP-004
Tests, Checks and Inspections of the Susquehanna Security
Computer System
Revision 59
OP-032-003
Security 480V AC System
Revision 27
SI-SO-033
Weapons Maintenance
Revision 3
Corrective Action
Documents
22-10200
22-09565
22-08193
22-08188
22-06492
22-06492
Procedures
Weapons Familiarization Course of Fire
Lesson Plan 12
Perform Testing of Intrusion Detection Equipment and
Special Purpose Detectors
Revision 8
Lesson Plan
31AB
Handgun and Semi-Automatic Rifle Firearms Familiarization
Revision 0
Lesson Plan
HP007PF
Respiratory Protection
11/6/2013
SI-ST-004
Nuclear Security On-The-Job Training Program for Alarm
Station Operators; Security Officer Levels I and II and
Response Team Leader
Revision 23
Task 16
Determine Amount of Force Required to Prevent an
Unauthorized Act
Revision 5
Task 29
Annual Written Exam