IR 05000333/2012404

IR 05000333-12-404, 5/21/2012 - 5/24/2012, James A. FitzPatrick, Equipment Performance, Testing and Maintenance

ML12179A192
Person / Time
Site:	FitzPatrick
Issue date:	06/26/2012
From:	James Trapp Plant Support Branch 1
To:	Michael Colomb Entergy Nuclear Operations
References
IR-12-404
Download: ML12179A192 (4)

Text

OFFICNT USE ONIY - SEEURITY-REtATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 21OO RENAISSANCE BOULEVARD, SUITE 1OO

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT _ NRC BASELINE SECURITY INSPECTION REPORT; 05000333 12012404

Dear Mr. Colomb:

On May 24,2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your James A. FitzPatrick Nuclear Power Plant. 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 May 24,2012, with you and other members of your staff'

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

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

One NRC-identified and one self-revealing finding 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 inspector left the site. Both of these findings were determined to involve violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the NRC Enforcement Policy.

lf you contest any NCV 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 Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the RegionalAdministrator, Region l; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident lnspector at James A. FitzPatrick Nuclear Power Plant.

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

_

OFFICIAT USE ENtY SECURITY_REIATED INFORMATIEN

OFFICIAT USE ENIY _ SECURITY-REtATED INFORMATION M. Colomb 2 One cross-cutting aspect was assigned to the finding in the area of Human Performance because Entergy did not ensure that work activities were appropriately planned that incorporated the effect of environmental conditions on plant structures, systems, and components 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 James A. FitzPatrick.

In accordance with 10 CFR 52.390 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 Agencywide Document Access and Management System (ADAMS). lf you choose to provide a response and Security-Related Information 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(bX1). In accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-333 License Nos. DPR-59 Enclosure:

I nspection Report 05000333/201 2404 w/Attachment: Supplemental Information (OUO-SRl)

cc w/o enclosure: Distribution via ListServ OFFICIAT USE ONIY - SEEURIW_REtATED INFORMATIEN

OFFIElAT USE ONtY SEEURIW-REIATED INFERMATIEN M. Colomb 2 One cross-cutting aspect was assigned to the finding in the area of Human Performance because Entergy did not ensure that work activities were appropriately planned that incorporated the effect of environmental conditions on plant structures, systems, and components H.3(a)1. 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 James A. FitzPatrick.

In accordance with 10 CFR 52.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Documept Room or from the Publicly Available Records (PARS)component of NRC's Agencyrvide 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 Agencyride 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 S2.390" 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 James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-333 License Nos. DPR-59 Enclosure:

I nspection Report 05000333i201 2404 w/Attachment: Supplemental Information (OUO-SRl)

cc Mo enclosure: Distribution via ListServ Non-Public Designation Category: MD 3.4 Non'Public A.3 DOCUMENT NAME:GiDRS\Plant Support Branch 1\Security\2012Draft OUO Reports\Fitzpatrick\Fitzpatrick Baseline 2012404 Rev 2.docx ADAMS ACCESSION NUMBER: MLl2179A192 (Gover letter)

ADAMS ACCESSION NUMBER: ML1217 I A175 (Cover letter w/enclosure)

X Publicly Available E Non-Publicly Available Cover Letter w/Enclosure n Publicly Available X SUNSlReview X Non-PubliclyAvailable 6t11t12 6t19t12 OFFICIAL RECORD EFFIEIAT USE ONIY SEEURITY RETATED INFERMATION

OFFIEIALUSE ONtY SEEURIW-REIATED INFERMATION Distribution Mo OUO-SRI :

W. Dean, RA (RIoRAMATL RESOURCE)

D. Lew, DRA (RIORAMAlL RESOURCE)

D. Roberts, DRP (RIDRPMAlL RESOURCE)

J. Clifford, DRP (RlDRPMail RESOURCE)

C. Miller, DRS (RIDRSMAlL RESOURCE)

P. Wilson, DRS (RIDRSMAIL RESOURCE)

M. McCoppin, Rl OEDO M. Gray, DRP B. Bickett, DRP S. McCarver, DRP M. Jennerich, DRP E. Knutson, DRP, SRI B. Sienel, DRP, Rl K. Kolek, Resident AA RidsNrrPM FitzPatrick Resource RidsNrrDorlLpl 1 -1 Resource ROPreports Resource D. Bearde, DRS Distribution w/OUO-SRl :

D. Caron, DRS J. Bream, DRS K. Hussar, DRS J. Trapp, DRS R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFICIAT USE ONIY SECURITY_REtATED INFORMATION