The SLS’s and SO’s actions caused Exelon to violate NRC requirements and the PBAPS
operating license. Specifically, on January 16, 2011, and January 25, 2011, the SLS did not
access a security post to monitor and assess the environmental conditions and monitor the
SO’s alertness.
Consequently, on those occasions, the supervisor failed to complete security
post inspections in accordance with the requirements specified in Exelon implementing
procedure SY-AA-120, “Supervisor Post Checks and Post Orders,” and the site security plan
(which is required to be implemented in accordance with PBAPS License Condition 2.C(3)).
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