IR 05000247/2012403
| ML12275A200 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 09/28/2012 |
| From: | Raymond Mckinley Plant Support Branch 1 |
| To: | Ventosa J Entergy Nuclear Operations |
| References | |
| IR-12-403 | |
| Download: ML12275A200 (5) | |
Text
OFFICIAT USE ONIY - SEEURIW-REIATED INFORMATIEN UNITED STATES r;--w NUCLEAR REGULATORY COMMISSION REGION 21OO RENAISSANCE BOULEVARD, I
SUITE 1OO KING OF PRUSSIA. PENNSYLVANIA 19406-2713 September 28,2012 Mr. John Ventosa, Site Vice President Entergy Nuclear Operations, Inc.
lndian Point Energy Center 450 Broadway, GSB P.O. Box 249 Buchanan, NY 1051 1-0249 SUBJECT: INDIAN POINT ENERGY CENTER - NRC BASELINE SECURITY INSPECTION RE P O RT 05000247 l 20 1 2403 A N D 05000 286 l 20 1 2403
Dear Mr. Ventosa:
On August 16,2012, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at youilndian Point Energy Center, Units 2 and 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results which were discussed on August 16,2.012, with Don Mayer, Acting Site Vice President and Director of Unit 1, Patric Conroy, NSA Director, and other members of your staff.
The inspection examined activities conducted under your licenses as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your licenses. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Two NRC identified findings of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) were identified during this inspection'
The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the area.
Both of these findings were determined to involve violations of NRC requirements. Further, two licensee-identified violations which were determined to be of very low security significance are listed in this report. The NRC is treating these violations as non-cited violations (NCVs)
consistent witfi Section 2.3.2 of the Enforcement Policy. lf you contest these NCVs in the enclosed report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Senior Resident Inspectors at Indian Point Units 2 and 3.
Enclosure contains Sensitive Unclassifi ed Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled.
_ SECURIW RETATED INFORMATION OFFIElAT USE ENtY
OFFIElAI USE ONIY - SEGURITY RETATED INFERMATION J. Ventosa 2 Two cross-cutting aspects were assigned to the findings in the areas of Human Performance because Entergy did not ensure that sufficient qualified personnel were available to maintain work hours within working hour guidelines, and also did not plan and coordinate work activities consistent with nuclear safety by incorporating the need for planned contingencies and compensatory actions taken on security systems (H.2(b) and H.3(a)). lf you disagree with a cross-cutting aspect assignment 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 I and the NRC Resident Inspector at Indian Point Energy Center and to the Branch Chief, Security Performance Evaluation Branch.
ln 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 Agencywide Document 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 S2.390(dX1) 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 NRC's Agencywide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related lnformation is necessary to provide an acceptable response, please mark your entire iesponse "security-Related tnformation - Withhold From Public Disclosure Under iO Cfn 52.390" in accordance with 10 CFR S2.390(dX1) and follow the instructions for withholding in 10 CFR S2.390(bX1). In accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RN Raymond R. McKinleY, Acting Chief Plant Support Branch 1 Division of Reactor SafetY Docket Nos. 50-247, 50-286 License Nos. DPR-26, DPR-64 Enclosure:
I nspectio n Report 05000247 l 20 1 2403 a nd 05000 286 l 20 I 2403 MAttachment: Supplemental Information (OUO-SRI)
OFFICIAT USE ONIY SEEURITY RETATED INFORMATION
OFFIElAT USE gNtY _ SECURITY_REtATEP INFORMATION J. Ventosa 2 Two cross-cutting aspects were assigned to the findings in the areas of Human Performance because Entergy did not ensure that sufficient qualified personnel were available to maintain work hours within working hour guidelines, and also did not plan and coordinate work activities consistent with nuclear safety by incorporating the need for planned contingencies and compensatory actions taken on security systems (H.2(b) and H.3(a)). lf you disagree with a cross-cutting aspect assignment 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 I and the NRC Resident Inspector at lndian Point Energy Center and to the Branch Chief, Security Performance Evaluation Branch.
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 Agencywide Document 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 lnformation in accordance with 10 CFR S2.390(dX1) 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 NRC's Agencyrvide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related lnformation is necessary to provide an acceptable response, please mark your entire response "security-Related Information - Withhold From Public Disclosure Under 10 CFR 52.390" in accordance with 10 CFR S2.390(dX1) and follow the instructions for withholding in 10 CFR S2.390(bXl). In accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RN Raymond McKinley, Acting Chief Plant Support Branch 1 Division of Reactor SafetY Docket Nos. 50-247, 50-286 License Nos. DPR-26, DPR-64 Enclosure:
I nspection Report 05000247 l 20 1 2403 a nd 05000286 l 20 1 2403 w/Attachment: Supplemental Information (OUO-SRl)
Non-Public Designation Category: MD 3.4 Non-Public A3 DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2O12Draft OUO Reports\IPEC 2012\lndian Point 2012403 Rev 4.docx ADAMS ACCESSION NUMBER: ML'12275AC00 (Cover lefter)
ADAMS ACCESSION NUMBER: ML12275A175 (Cover lefter denclosure Cover Letter X Non-Sensitive X Publicly Available X SUNSI Review E Sensitive ! Non-Publicly Available Cover Letter w/Enclosure fl Non-Sensitive ! Publicly Available X SUNSI Review X Sensitive X Non-Publicly Available OFFICE RI/DRS RII/DRS RUDRS RI/DRP RI/DR$
NAME ADimitriadis JWallo via email DEverhart MGray RMcKinley DATE 9125112 9t19t12 9t19112 9127112 9t28112 D COPY OFFIEIAT USE ONIY SECURIW-RtrtATED INFORMATION
OFFIEIAT USE ONIY _ SEEURIW-REIATED INFERMATION cc dencl: w/OUO-SRl:
D. Gagnon, Site Security Manager J. Hauer, Commissioner, NY State Div. of Homeland Security and Emergency Services F. Murray, President and CEO, NY State Energy Research and Development Authority cc w/o enclosure: Distribution via ListServ OFFICIAT USE ENtY SECURIW_REtATED INFoRMATION
_
OFFIEIAT USE ENIY SECURITY_REtATED INFORMAflEN Distribution Mencl: (via E-mail)
W. Dean, RA (RIORAMAIL RESOURCE)
D. Lew, DRA (RIORAMAIL RESOURCE)
D. Roberts, DRP (RIDRPMAlL RESOURCE)
J. Clifford, DRP (RIDRPMAlL RESOURCE)
C. Miller, DRS (RIDRSMAIL RESOURCE)
P. Wilson, DRS (RIDRSMAIL RESOURCE)
C. Santos, Rl OEDO M. Gray, DRP B. Bickett, DRP S. McCarver, Acting Rl A. Rao, DRP A. Ayegbusi, Acting SRI D. Hochmuth, AA RidsNrrPMlndianPoint Resource RidsNrrDorlLpl 1 -1 Resource ROPreport Resource D. Bearde, DRS Distribution w/OU O-SRl :
R. McKinley, DRS R. Albert, NSIR S. Coker, NSIR A. Ayegbusi, Acting SRI P. Cataldo, SRI C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFIEIAT USE ENtY SEEURHY_REIATEB INFERMATION