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Text
ber 11, 2014
SUBJECT:
R.E. GINNA NUCLEAR POWER PLANT, LLC - U.S. NUCLEAR REGULATORY COMMISSION MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT NO. 05000244/2014405
Dear Mr. Pacher:
On September 3, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your R.E. Ginna Nuclear Power Plant, LLC (Ginna). The NRC inspectors discussed the results of the inspection with you and other members of your staff. Inspectors documented the results of this inspection in the enclosed inspection report.
NRC inspectors documented one finding of very low security significance (Green) in this report.
This finding involved a violation of NRC requirements. Further, inspectors documented a licensee-identified violation which was determined to be of very low security significance in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy. If you contest the violations or the significance of the NCVs in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the United States Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at Ginna.
A cross-cutting aspect was assigned to the finding in the area of Human Performance, specifically, Teamwork (H.4), because the licensee did not ensure that individuals and work groups communicated and coordinated their activities within and across organizational boundaries to ensure nuclear safety is maintained. If you disagree with the cross-cutting aspect assignment, 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 I, and the NRC Resident Inspectors at Ginna.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Raymond J. Powell, Chief Technical Support and Assessment Branch Division of Reactor Projects Docket No. 50-244 License No. DPR-18 Nonpublic Enclosure:
NRC Inspection Report 05000244/2014405 w/Attachment: Supplemental Information (CONTAINS (OUO-SRI))
cc w/encl; w/OUO-SRI:
J. Scalzo, Director of Security A. Peterson, State Liaison Office Designee, NY State Energy, R & D Authority J. Hauer, Commissioner, NY State Div. of Homeland Security and Emergency Services cc w/o encl; w/o OUO-SRI Distribution via ListServ ML14254A303 Publicly Available Non-Sensitive SUNSI Review Non-Publicly Available Sensitive (M.D. 3.4 Non-Public A.3)
OFFICE RI/DRP RI/DRP RI/DRS RI/DRP NAME A. DeFrancisco D. Schroeder A. Dimitriadis/jrc for R. Powell DATE 8/26/14 9/3/14 8/26/14 9/11/14 Distribution w/o encl; w/o OUO-SRI: (via E-mail)
W. Dean, RA D. Lew, DRA H. Nieh, DRP M. Scott, DRP J. Trapp, DRS B. Welling, DRS (Acting)
D. Schroeder, DRP N. Perry, DRP, SRI D. Dodson, DRP, RI M. Rose, Admin J. Jandovitz, RI OEDO Distribution cc w/encl; w/OUO_SRI:
A. DeFrancisco, RI DRP R. Powell, RI DRP M. Gray, RI DRS G. Tuttle, NMSS P. Habighorst, NMSS T. Dimitriadis, RI DRS
