IR 05000424/2012404
| ML12216A211 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Vogtle, Farley  |
| Issue date: | 08/03/2012 |
| From: | Frank Ehrhardt NRC/RGN-II/DRP/RPB2 |
| To: | Tynan T Southern Nuclear Operating Co |
| References | |
| IR-12-404 | |
| Download: ML12216A211 (7) | |
Text
August 3, 2012
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT-NRC MATERIAL CONTROL AND ACCOUNTING INSPECTION REPORT 05000424/2012404 AND 05000425/2012404
Dear Mr. Tynan:
On July 13, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed a material control and accounting inspection at your Vogtle Electric Generating Plant, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on July 13, 2012, with other members of your staff.
The inspectors 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 licenses. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
This report documents one NRC-identified finding of very low security significance (Green), as determined by the Baseline Security Significance Determination Process. The finding had a cross-cutting aspect in the area of Human Performance (Resources) because Vogtle Electric Generating Plant did not have complete, accurate and up-to-date procedures H.2(c). The inspector determined that this finding also involved a violation of NRC requirements. However, because of the very low security significance and because it was entered into your corrective action program, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. If 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: (1) the Regional Administrator, Region II; (2) the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and (3) the Senior Resident Inspector at Vogtle Electric Generating Plant. In addition, if you disagree with the 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 II, and the Senior Resident Inspector at the Vogtle Electric Generating Plant.
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 concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters 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).
Should you have any questions concerning this letter, please contact us.
Sincerely,
/RA/
Frank Ehrhardt, Chief Reactor Projects Branch 2 Division of Reactor Projects
Docket No.: 50-424, 50-425 License No.: NPF-68 and NPF-81
Enclosure: NRC Material Control and Accounting Inspection Report 05000424/2012404
and 05000425/2012404 w/Attachment: Supplemental Information
cc w/encl.: (See page 3)
_________________________
G SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP
SIGNATURE LMC /RA/
FJE /RA for/
FJE /RA/
NAME MCain MMiller FEhrhardt
DATE 08/03/2012 08/03/2012 08/03/2012
E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO cc w/o:
C. Russ Dedrickson Fleet Support Supervisor Southern Nuclear Operating Company, Inc.
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S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.
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Todd L. Youngblood Vice President Fleet Oversight Southern Nuclear Operating Company, Inc.
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W. L. Bargeron Plant Manager Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.
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D. G. Bost Chief Nuclear Officer Southern Nuclear Operating Company, Inc.
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N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc.
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Paula Marino Vice President Engineering Southern Nuclear Operating Company, Inc.
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T. A. Lynch Vice President Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc.
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Dennis R. Madison Vice President Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.
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J. L. Pemberton SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.
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T. Site Vice President Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.
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M. J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc.
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B. D. McKinney, Jr.
Regulatory Response Manager Southern Nuclear Operating Company, Inc.
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D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc.
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L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.
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T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc.
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(cc w/o encl continued next page) (cc w/o encl continued)
L. P. Hill Licensing Supervisor Southern Nuclear Operating Company, Inc.
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L. L. Crumpton Administrative Assistant, Sr.
Southern Nuclear Operating Company, Inc.
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David H. Jones Site Vice President Vogtle Units 3 and 4 Southern Nuclear Operating Company Electronic Mail Distribution
Hickox, T. Mark Vogtle Electric Generating Plant Electronic Mail Distribution
S. C. Swanson Site Support Manager Vogtle Electric Generating Plant Electronic Mail Distribution
Arthur H. Domby, Esq.
Troutman Sanders Electronic Mail Distribution
Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental Control Electronic Mail Distribution
Division of Radiological Health TN Dept. of Environment & Conservation 401 Church Street Nashville, TN 37243-1532
Richard Haynes Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201
Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution
Mark Williams Commissioner Georgia Department of Natural Resources Electronic Mail Distribution
Chuck Mueller Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution
Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution
Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution
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Office of the Attorney General 40 Capitol Square, SW Atlanta, GA 30334
Office of the County Commissioner Burke County Commission Electronic Mail Distribution
Director Consumers' Utility Counsel Division Governor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600
Amy Whaley Resident Manager Electronic Mail Distribution 4 Letter to Tom Tynan from Frank Ehrhardt August 3, 2012
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT-NRC MATERIAL CONTROL AND ACCOUNTING INSPECTION REPORT 05000424/2012404 AND 05000425/2012404
Distribution w/encl:
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