IR 05000293/2009403

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IR 05000293-09-403, on 12/02/2009 - 12/03/2009, Pilgrim Nuclear Power Station, Inspection of the Identification and Resolution of Problems
ML100120243
Person / Time
Site: Pilgrim
Issue date: 01/12/2010
From: James Trapp
Plant Support Branch 1
To: Bronson K
Entergy Nuclear Operations
References
IR-09-403
Download: ML100120243 (5)


Text

January 12, 2010

SUBJECT:

PILGRIM NUCLEAR POWER STATION - NRC PHYSICAL SECURITY PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT

NO. 05000293/2009403

Dear Mr. Bronson:

On December 3, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security Problem Identification and Resolution inspection at your Pilgrim Nuclear Power Station. 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 December 3, 2009, with Mr. Steve Bethay, Director of Nuclear Safety Assurance and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commission=s rules and regulations and with the conditions of your license.

The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents one NRC-identified finding and one self revealing finding both of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process (PPSDP)). 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 site.

Warning: Violation of section 147 of the Atomic Energy Act, ASafeguards Information@ is subject to civil and criminal penalties DETERMINATION MADE BY:

NAME/TITLE: James M. Trapp, Chief ORGANIZATION: RI/DRS/PSB1 BASIS - DG-SG-1 (300) Physical Protection Program SIGNATURE___/RA/_________ DATE: 01/12/10

Enclosure Contains Safeguards Information, When separated from enclosure, this Document is not Safeguards Information. The findings have cross-cutting aspects in the areas of Human Performance and Problem Identification and Resolution H.3(b) and P.1(c). 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 Pilgrim Nuclear Power Station. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.

However, because of the very low security significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs)

consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these violations, 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 Pilgrim Nuclear Power Station.

In accordance with 10 CFR 2.390 of the NRC=s ARules 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-erm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 73.21, 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 ASecurity-Related Information - Withhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety

Docket No. 50-293 License No. DPR-35

Non-public Enclosure: NRC Inspection Report No. 05000293/2009403

w/Attachment: Supplemental Information CONTAINS (SGI)