IR 05000244/2011403
| ML111170232 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/26/2011 |
| From: | James Trapp Plant Support Branch 1 |
| To: | John Carlin Ginna |
| References | |
| IR-11-403 | |
| Download: ML111170232 (5) | |
Text
April 26, 2011
SUBJECT:
R. E. GINNA NUCLEAR POWER PLANT. NRC SECURITY BASELINE TNSPECTTON REPORT 05000244t201 1 403
Dear Mr. Carlin:
On March 30, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Ginna Nuclear Power Plant. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed report documents the inspection results, which were discussed on March 30, 2011, with Thomas Harding, Licensing Director.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license, The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
This report documents one NRC identified finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process (BSSDP)). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site.
The finding had a cross-cutting aspect in the area of Human Performance (Decision Making component) because the licensee did not adequately conduct an effectiveness review of a security-significant decision IH.1(b)1. lf you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region l, and the NRC Resident Inspectors at Ginna Nuclear Power Plant.
Enclosure contains Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. However, because of the very low security significance and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section 2.3.2 of the NRC Enforcement Policy. lf you contest this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, Attn: Document Control Desk, Washington, DC 20555-0001;with copies to the RegionalAdministrator, Region l; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at Ginna Nuclear Power Plant.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.qov/readinq-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 73.21, a copy of this letter's enclosure will not be available for public inspection.
ln accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards lnformation is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Othenrise, mark your entire response "Security-Related lnformation - Withhold Under 10 CFR 2.390'and follow the instructions for withholding in 10 CFR 2.390(bX1).
Sincerely,
/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure: Inspection Report 0500024412011403 w/Attachment: Supplemental lnformation (coNTAtNS SAFEGUARDS TNFORMATTON (SGt))
cc: See next page S AFEGUARBS INFERMATION
However, because of the very low security significance and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation consistent with Section 2.3.2 of the NRC Enforcement Policy. lf you contest this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, Attn: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at Ginna Nuclear Power Plant.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system, ADAMS. ADAMS is accessible frpm the NRC Website at http://www.nrc.gov/readinq-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR73.21, a copy of this letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "Security-Related Information - Withhold Under 10 CFR 2.390'and follow the instructions for withholding in 10 CFR 2.390(bX1).
Sincerely,
/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:
lnspection Report 0500024412011403 w/Attachment: Supplemental lnformation (coNTArNS SAFEGUARDS TNFORMATTON (SGt))
cc: See next page Distribution: See next page SUNSI Review Gomplete: JMT (Reviewer"s Initials)
Non-Public Designation Category: MD 3.4 Non-Public A"3 ADAMS ACC#ML111170232 DOCUMENT NAME: G:\\DRS\\Plant Support Branch 1\\Security\\2O11 Draft OUO Reports\\Ginna\\20't1 Ginna Bl\\Ginna Bl Public ltr.docx After declaring this document "An Official Agency Record' it will be released to the Public (Letter Only).
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RUDRP RI/DRS NAME JCherubini/JRC GSmith/DCC for DCaron/DCC GDenteI/GTD JTrapp/JMT DATE 04t21t11 04t21t11 04t21t11 04t20t11 04t26t11 SAFECUARDS IN FORMATION cc dencl: w/SGl:
G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc w/o encl: Mo SGI: Distribution via ListServ
SAFEGUARDS I N FORMATION Distribution w/o encl:w/o SGI: (via e-mail)
W. Dean, RA D. Lew, DRA (RIORAMAIL RESOURCE)
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J. Trapp, DRS D. Caron, DRS G. Hunegs, SRI S. Coker, NSIR C. Johnson, NSIR M. Ernstes, DRS, Rll R. Skokowski, DRS, Rlll M. Shannon, DRS, RIV