IR 05000272/2011403

IR 05000272-11-403, 05000311-11-403, and 05000354-11-403, on 07/25/2011 - 07/29/2011, Salem and Hope Creek Generating Stations; Access Control. (Letter Only)

ML112300015
Person / Time
Site:	Salem, Hope Creek
Issue date:	08/17/2011
From:	James Trapp Plant Support Branch 1
To:	Joyce T Public Service Enterprise Group
References
IR-11-403
Download: ML112300015 (5)

Text

SUBJECT:

SALEMiHOPE CREEK NUCLEAR GENERATING STATIONS _ NRC PHYSICAL SECU RITY BASELI N E ]NSPECTI ON REPORT O5OOO27 21 201 1 403, 0500031 1 1201 1 403 AND 050003541201 1 403

Dear Mr. Joyce:

On Jufy 29,2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Salem and Hope Creek Generating Stations. 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 July 29,2011, with Ms. Anndria Gaerity, Director of Emergency Services, 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.

This report documents one finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process). 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 (Work Control) because PSEG did not appropriately plan work activities by incorporating job site conditions, which may impact human performance H.3(a). lf you disagree with the cross-cutting aspect assigned to the 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 RegionalAdministrator, Region l, and the NRC resident inspectors at Salem and Hope Creek Generating Stations.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled.

OFFICIAT USE ONIY SECURITY RETATEB INFERMATIEN

OFFICIATUSE ENtY SECURIW_RETATEDINFORMATION Additionally, a licensee-identified violation which was determined to be of very low security significance is listed in this report. 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 (NCV) consistent with Section Vl.A.1 of the NRC Enforcement Policy. lf you contest this NCV, 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 Salem and Hope Creek Generating Stations.

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, Agencyvide Documents Access and Management 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 information contained in the enclosure, and in accordance with 10 CFR 2.390, 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 lnformation 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 Nos. 50-272, 50-311, 50-354 License Nos. DPR-70, DPR-75, NPF-57 Enclosure:

lnspection Report 0500027212011403,0500031112011403 and 0500035412011403 w/Attachment: Supplemental Information (Official Use Only Security Related lnformation (ouo-sR1))

cc: See next page OFFIEIAT USE ONtY - SEEURIW_REtATED INFERMATIEN

OFFIEIAT USE ONtY' SEEURITY-REIATEB INFoRJIATIoN Additionally, a licensee-identified violation which was determined to be of very low security significance is listed in this report. 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 (NCV) consistent with Section Vl.A.1 of the NRC Enforcement Policy. lf you contest this NCV, 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 Salem and Hope Creek Generating Stations.

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, Agencyruide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.qov/readino-rm/adams.html (the Public Electronic Reading Room).

However, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, 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 Nos. 50-272,50-311, 50-354 License Nos. DPR-70, DPR-75, NPF-57 Enclosure:

Inspection Report 0500027212011403,0500031112011403 and 05000354/2011403 w/Attachment: Supplemental Information Official Use Only Security Related Information (ouo-sRr)

cc: See next page Distribution: See next page SUNSI Review Complete: JMT (Reviewer's lnitials)

Non-Public Designation Category: MD 3.4 Non-Public A.3 ADAMS ACC #ML112300015 DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2o1 1 Draft OUO Reports\SHC\Salem Hope Bl Rev 4.docx After declaring this document 'An Officiat Agency Record" it wilt be released to the Public (Letter Only).

To receive a copy of this document, indicate in the box: "c" without attachmenvenclosure WM attachmenVenclosure No OFFICE RI/DRS lttl RI/DRS RIiDRS RI/DRP RI/DRS NAME 3j,:1,?'on'u'"

JCherubini/dbe for*

ADimitriadis/axd* ABurritValb* JTrapp/JMT DATE 08112111 08t17t11 08t12t11 08t16t11 08t17t11

• See Previous Concurrence OFFIClAT USE ONIY - SEEURIW_REIATED INFORMATION

OFFICIAT USE ENIY SEEURITY RETATED INFORM'\TIEN cc dencl: w/OUO-SRl:

C. McKenna, Director, NJ Office of Homeland Security & Preparedness P. Baldauf, Assistant Director, NJ Radiation Protection Programs F. Fisher-Tyler, Administrator, Office of Radiation Control, DE Division of Public Health K. Reuther, DE Homeland Security Advisor M. Bruecks, Director of Security cc w/o encl: Mo OUO-SRI: Distribution via ListServ

OFFIEIAI USE ONIY - SECURTW_REIATED INFORMATION Distribution w/o encl: w/o OUO-SRI: (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 (RlDRSMail Resource)

P. Wilson, DRS (RlDRSMail Resource)

A. Burritt, DRP L. Cline, DRP A. Turilin, DRP C. Douglas, DRP P. McKenna, Rl A. Patel, Rl K. McKenzie, OA J. McHale, Rl OEDO D. Bearde, DRS RidsNrrPMSalem Resource RidsNrrDortLpl 1 -2 Resource ROPreports Resource Distribution w/encl: MOUO-SRI: (via e-mail)

J. Trapp, DRS D. Schroeder, SRl, Salem F. Bower, SRl, Hope Creek S. Coker, NSIR C. Johnson, NSIR M. Ernstes, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFICIAT USE ENtY SECURITY RETATEB INFORMATION