IR 05000247/2011405
| ML12041A077 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 02/09/2012 |
| From: | Trapp J M Plant Support Branch 1 |
| To: | Ventosa J Entergy Nuclear Operations |
| References | |
| IR-11-404, IR-11-405 | |
| Download: ML12041A077 (5) | |
Text
February 9,2012Mr. John Ventosa, Site Vice PresidentEntergy Nuclear OPerations, lnc.lndian Point Energy Center450 Broadway, GSBP.O. Box 249Buchanan, NY 1051 1-0249
SUBJECT: INDIAN POINT ENERGY CENTER _ NRC SECURITY INSPECTION REPORT05000247 l 20 1 1 40 4 AN D 05000 286 I 20 1 1 405
Dear Mr. Ventosa:
On December 31 ,2011, the U.S. Nuclear Regulatory Commission (NRC) completed a focusedproblem ldentification and Resolution inspection at your Indian Point Energy Center (IPEC)'The inspection covered one or more of the key attributes of the security cornerstone of theNRC's Reactor Oversight process. The enclosed inspection report documents the inspectionresults which were discussed on January 19,2012, with you and other members of your staff'The inspection examined activities conducted under your licenses as they relate to safety andcompliance with the Commission's rules and regulations and with the conditions of yourlicenses. The inspectors reviewed selected proledures and records, obseryed activities, andinterviewed personnel.Two NRC identified findings of very low security significance (i.e., Qreel as delermined by theBaseline Security Significince Determination Process) were identified during this inspection'The deficiencies weri promptly corrected or compensated for, and the plant was in compliancewith applicable physicat proieition and security requirements within the scope of this inspectionbefore the inspectors left the site.These findings were determined to involve violations of NRC requirements. Further, a licensee-identified violation which was determined to be of very low security significance is listed in thisreport. However, the NRC is treating these violations as non-cited violations (NCVs) consistentwith Section2.3.2 of the Enforcement Policy.Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated fromEnclosure, this transmittal document isdecontrolled.OFFIGIAT USE ONtY SECURITY REtATES INFERM\TIEN OFFICNT USE ONtY SECURITY RETATEB INFORMATION tf you contest any NCV in the enclosed report, you should provide a response within 30 days ofthe date of this inspection report, with the basis for your denial, to the Nuclear RegulatoryCommission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to theRegionalAdministrator, Region l; the Director, Office of Enforcement, United States NuclearRegulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector atlndian Point Energy Center.Two cross-cutting aspects were assigned to the findings in the area of Problem ldentificationand Resolution b-ecause Entergy's programs were not effective in: (1) periodically trending andassessing information from the corrective action program and other assessments in aggregateto identifi programmatic and common cause problems P.1(b) and, (2)taking appropriatecorrective actions to address safety issues in a timely manner, commensurate with their securitysignificance tP.1(d)1. lf you disagree with a cross-cutting aspect assignment in this report, youshiould provide a response within 30 days of the date of this inspection report, with the basis foryour disagreement, to the RegionalAdministrator, Region I and the NRC Resident lnspector atIndian Point Energy Center.ln accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from thepublicly Available Records.(PARS) component of NRC's Agencyruide Document Access andManagement System (ADAMS). ADAMS is accessible from the NRC Web site athttp://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).However, the materialenclosed herewith contains Security-Related Information in accordancewith 1o irn 2.390(dX1) and its disclosure to unauthorized individuals could present a securityvulnerability. Therefoie, the material in the enclosure will ngt be made_a^vailable electronicallyfor public inspection in the NRC Public Document Room or from the NRC's AgencywideDocument Access and Management System (ADAMS). lf you choose to provide a responseand security-Related lnformation is necessary to provide an acceptable response, please markyour entire iesponse "security-Related Information - Withhold from public disclosure underiO Cfn 2.390'; in accordance with 10 CFR 2.390(dX1) and follow the instructions forwitnnotOing in 10 CFR 2.390(bX1). In accordance with 10 CFR 2.390(bX1)(ii), the NRC iswaiving the affidavit requirements for your response'
Sincerely,/RNJames M. Trapp, ChiefPlant Support Branch 1Division of Reactor SafetYDocket Nos. 50-247, 50-286License Nos. DPR-26, DPR-64oFFIEIALUSEENTY SECURIW_RETATEDINFORMATIoN oFFICIAt USE ENLY SECURITY_REtATE}INFORMATION lf you contest any NCV in the enclosed report, you should provide a response within 30 days ofthe date of this inspection report, with the basis for your denial, to the Nuclear RegulatoryCommission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to theRegionalAdministrator, Region l; the Director, Office of Enforcement, United States NuclearRegulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector atIndian Point Energy Center.Two cross-cutting aspects were assigned to the findings in the area of Problem ldentificationand Resolution because Entergy's programs were not effective in: (a) periodically trending andassessing information from the corrective action program and other assessments in aggregateto identify programmatic and common cause problems tP.1(b)land, (b)taking appropriatecorrective actions to address safety issues in a timely manner, commensurate with their securitysignificance tP.1(dI. lf you disagree with a cross-cutting aspect assignment in this report, youshould provide a reiponse within 30 days of the date of this inspection report, with the basis foryour disagreement, to the Regional Administrator, Region I and the NRC Resident lnspector atIndian Point Energy Center.ln accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from thePublicly Available Records (PARS) component of NRC's Agencywide Doqument Access andManagement System (ADAMS). ADAMS is accessible from the NRC Web site athttp://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).However, the materialenclosed herewith contains Security-Related Information in accordancewith 1O ifn 2.390(dX1) and its disclosure to unauthorized individuals could present a securityvulnerability. Therefore, the material in the enclosure will not be made_available electronicallyfor public inspection in the NRC Public Document Room or from the NRC's AgencywideDocument Access and Management System (ADAMS). lf you choose to provide a responseand Security-Related Information is necessary to provide an acceptable response, please markyour entire iesponse "security-Related lnformation - Withhold from public disclosure underiO Cfn 2.390'; in accordance with 10 CFR 2.390(dX1) and follow the instructions forwithhotding in 10 CFR 2.390(bX1). In accordance with 10 CFR 2.390(bX1 )(ii), the NRC iswaiving the affidavit requirements for your response'
Sincerely,/RNJames M. Trapp, ChiefPlant Support Branch 1Division of Reactor SafetYDocket Nos. 50-247, 50-286License Nos. DPR-26, DPR-64Non.Publlc Dr.lgn.lion Ctt.gory: MD 3'4 lim.Publlo A'3oocuueHl nNie: c.lDRs\pimisuppod Branch 1\Seuity12011 Draff OUo Roports\PECIIPEC 2011 Pl&R 404 Rw12.doqCover LollorEl SUNSI R*vitrEl Norsomitiv.El SeNitivoEl Publidy AvailabloEl NorPublicly AvailableCovsr Lolter u/y' Endcurc(a)XE SUNSI R*vi6wXEI NoFsensitiv*B S6reitiv6XO Publicly Av.ilabloO NoGPublicly AvailabloRI/DRSBI'PRSRlJtnsJBrggnilOCC tor'KHss'Aohitnadic,Dcc fof21u12usl12uu12hr/bnsRIiDfiPRYDRSwschnidvCcc fofMGray'JTrapp'zq122lsl122tst12OFFICIAT USEgNtY SECURITY RETATEP INFERMNTION OFFICIAT USE ONtY SECURITY-REtATED INFORMATION
Enclosure:
I nspection Report 05000247 l 20 1 1 404 and 05000 286 I 20 1 1 405
w/Attachment:
Supplemental Information (OUO-SRl)cc w/encl: w/oUd-SRl:D. Gagnon, Site Security Manager, Indian Point SiteJ. Sherry, Director, Office of Counter Terrorism, NY State, Department of Homeland SecurityF. Murray, President and CEO, NY State Energy Research and Development Authoritycc w/o encl: Mo OUO-SRI: Distribution via ListServEFFICIAT USE ONtY SECURITY RETTTED INFORMATION OFFIENT USE ONtY - SECURITY-REtATED INFORMATION Distribution w/o encl: Mo OUO-SRI: (via E-mail)IW. Dean, RAD. Lew. DRA(RIORAMAIL RESOURCE)(RIORAMAlL RESOURCE)J. Tappert, DRP (RIDRPMAIL RESOURGE)J. Clifford, DRP (RIDRPMAIL RESOURCE)C. Miller, DRS (RIDRSMAIL RESOURCE)P. Wilson, DRS (RIDRSMAIL RESOURCE)L. Chang, Rl OEDOM. Gray, DRPB. Bickett, DRPS. McCarver, DRPM. Jennerich, DRPA. Ayegbusi, DRPM. Halter, DRPD. Hochmuth, DRPRidsNrrPMlndianPoint ResourceRidsNrrDorlLpll -1 ResourceROPreport ResourceDistribution w/encl : wiOUO-SRI:J. Trapp, DRSA. Dimitriadis, DRSM. Catts, SRIP. Cataldo, SRIR. Albert, NSIRS. Coker, NSIRC. Johnson, NSIRB. Desai, DRS, RllR. Skokowski, DRS, RlllM. Hay, DRS, RIVOFFIGIAT USE ONtY SECURIW RETATED INFORMATIEN