IR 05000277/2009403
| ML092920382 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 10/19/2009 |
| From: | James Trapp Plant Support Branch 1 |
| To: | Pardee C Exelon Generation Co |
| References | |
| IR-09-403 IR-09-403 | |
| Download: ML092920382 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION I
475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406-1415 OctobE!r 19, 2009
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION - NRC SECURITY INSPECTION REPORT NOS. 05000277/200~)403 AND 05000278/2009403
Dear Mr. Pardee:
On September 18, 2009, the U.S. Nuclear Re£julatory Commission (NRC) completed a security baseline inspection at your Peach Bottom Atomic Power Station,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 September 18, 2009, with Mr. William Maguire 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 (Le., Green, as determined by the Physical Protection 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 this inspection before the inspectors left the site. The finding had a cross-cutting aspect in the area of Human Performance related to the Decision-Making component because Pleach Bottom did not use conservative assumptions in decision making. DETERMINATION Warning: Violation of section 147 of the Atomic MADE BY:
Energy Act, *Safeguards Information" is subject to NAMEfTITLE: James M. Trapp. Chief civil and criminal penalties ORGANIZATION: RIIDRS/PSB1 BASIS - OG-SG-1 (300) Physical Protection Program SIGNATURE_IRA!
DATE: 10/16/09 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 VI. A. 1 of the NRC Enforcement Policy. If 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington.
DC 20555-0001; and the NRC Resident Inspector at Peach Bottom Nuclear Station.
If you disagree with the characterization of 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 I, and the NRC Resident Inspector at Peach Bottom Nuclear Station. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.
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.gov/reading-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(b){1 )(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. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. 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(b)(1).
Sincerely, IRA!
J"lmes M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos.
License Nos.
50-277, 50-278 DPR-44, DPR-56 Enclosure:
NRC Inspection Report Nos. 05000277/2009403 and 05000278/2009403 w/Attachment: Supplemental Information (CONTAINS ) 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 VI.A.1 of the NRC Enforcement Policy. If 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, AnN.: Document Control Desk, Washington DC 20555-0001; with copios to the Regional Administrator Region I; the Director. Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Peach Bottom Nuclear Station.
If you disagree with the characterization of any finding in this report, you should provide a response within 30 days of the date ofthis inspection report, with the basis for your'
disagreement, to the Regional Administrator, Hegion I, and the NRC Resident Inspector at Peach Bottom Nuclear Station. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.
.
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.gov/reading-rmladams.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 leUer's enclosure will not be
. available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(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. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "SecuritYwRelated Information - Withhold Under 1 0 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely, IRA!
James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos.
50-277.50-278 License No.
NRC Inspection Report Nos. 05000277/2009403 and 05000278/2009403 w/Attachment SuppJementallnformation (CONTAINS )
SUNSI Review Complete:
JMT (Reviewer's Initials)
Non-Public Designation Category: MD 3.4 Non-Public A.3 ADAMS ACCESSION NO. ML092920S82 DOCUMENT NAME; C:\\Documents and Settlngs\\dcc1\\My Documents\\SGI DClcuments\\PEACH BOTTOM\\2009 PB BI9-14-18-09 Rev 5.doc Aftar declaring this document "An Official Agency Record" it will not be released to the Public.
.
To receive a coPY of this document, Indicate In the box: *C*
lachment/enclosure "E" =Copy with attachmenttenclosure "N";:: No copy OFFICE RIIDRS NSIRIDSO/DDSOI RltDRS RI/DRS RIIDRP SPEBlETB I
I I
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NAME DCarontDCC RFeitsIRF via e-mail DEverhartlDBE GSmithlGES PKrohnIPGK DATE 10/13/09 10/14/09 10/13109 10/13/09 10/1'3/09 OFFICE RIIDRS I
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I I
NAME JTrappfJMT DATE 10/16/09 cc w/encl; w/SGI:
J. Kovalchick, Manager, Site Security J. Powers, Director, PA Office of Homeland Security D. Allard, Director, PA Dept. of Environmental Protection A. Lauland, MD Homeland Security Advisor cc WiD encl; wID SGI: Distribution via ListServ Distribution wlo encl; wlo SGI (Via E-mail):
S. Collins, RA (R10RAMaii Resource).
M. Dapas, DRA (R10RAMaii Resource)
D. Lew, DRP (R1 DRPMaii Resource)
J. Clifford, DRP (R1DRPMaii Resource)
RidsNrrPMPeachBottom Resource RidsNrrDorlLPL 1-2 Resource P. Krohn, ORP R Fuhrmeister, ORP A. Rosebrook, ORP E. Torres, DRP J. Bream, ORP F. Bower, ORP, SRI M. Brown, DRP, RI S. Schmitt, DRP, OA L. Trocine, RI OEDO ROPreports@nrc.gov Region I Docket Room (with concurrences)
D. Roberts, DRS (R1DRSMaii Resource)
P. Wilson, DRS (R1DRSMaii Resource)
J. Trapp, DRS Distribution w/encl; w/SGI:
F. Bower, DRP - Senior Resident Inspector O. Caron, RI-Senior Physical Security Inspector R. Albert, NSIR S. Coker, NSJR SAC'EGUARDS INFORMATION