ML073300290
| ML073300290 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 11/23/2007 |
| From: | Correia R NRC/NSIR/DSO/DDSO |
| To: | Crane C Exelon Generation Co |
| Heisserer J NSIR/DSO 301-415-6989 | |
| References | |
| IR-07-201 | |
| Download: ML073300290 (4) | |
See also: IR 05000237/2007201
Text
SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION
November 23, 2007
Mr. Christopher M. Crane
President and Chief Nuclear Officer
Exelon Nuclear
Exelon Generation Company, LLC
4300 Winfield Road
Warrenville, IL 60555
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3
SECURITY INSPECTION 05000237/2007201 AND 05000249/2007201
Dear Mr. Crane:
On July 27, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a security
baseline inspection at the Dresden Nuclear Power Station, Units 2 and 3. The inspection
covered one or more of the key attributes of the security cornerstone of the NRCs Reactor
Oversight Process. The enclosed inspection report documents the inspection results, which
were discussed during a preliminary exit meeting on July 27, 2007, with Mr. Danny Bost and
other members of your staff. During the meeting, we discussed an issue identified during the
inspection that warranted further review by the NRC. On October 11, 2007, a final exit meeting
via telecon was conducted with Mr. Dave Wozniak and other members of your staff to disclose
the results of the NRCs review.
The inspection examined activities conducted under your license as they relate to security and
compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedure and records, observed activities, and interviewed
personnel.
EXEMPT FROM PUBLIC DISCLOSURE
May be exempt from public release under the Freedom of
Information Act (5 U.S.C. 552)
Exemption number: 5___________
Nuclear Regulatory Commission review required before
public release.
Jamie Heisserer NSIR/DSO/DDSO/SPEB___________
Name and organization of person making determination.
Date of determination: 11/23/2007______
Enclosure Contains Safeguards
Information. Upon separation, this page is
decontrolled.
SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION
C. Crane
-2-
The attached report documents a finding that was determined to have the potential for
significance greater than very low security significance (i.e. greater than Green as determined
by the Physical Protection Significance Determination Process). The final resolution of this
finding will convey the increment in the importance to security by assigning the corresponding
color, which may require additional NRC inspection. The deficiency was promptly compensated
for, and the site was in compliance with applicable physical protection and security requirements
within the scope of the inspection before the inspectors left the site. The finding also had a
cross-cutting aspect in the area of Human Performance because personnel failed to conduct an
adequate effectiveness review.
The finding was NRC-identified.
Since the NRC has not made a final determination in this matter, no Notice of Violation is being
issued for the inspection findings at this time. In addition, please be advised that the number
and characterization of any apparent violation described in the enclosed inspection report may
change as a result of further NRC review.
In accordance with 10 CFR 2.390 of the NRCs 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 NRCs document 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, because of the security-related concerns contained in the
enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosures 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 NRCs
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,
/RA/
Richard P. Correia
Deputy Director for Operations,
Division of Security Operations
Office of Nuclear Security and Incident Response
Enclosure Contains Safeguards
Information. Upon separation, this page is
decontrolled.
SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION
Letter to Christopher M. Crane from Richard Correia dated 11/23/07.
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3
SECURITY INSPECTION 05000237/2007201 AND 05000249/2007201
Docket Nos. 50-237; 50-249
Nonpublic Enclosure: Inspection Report 05000237/2007201;
w/Attachment: Supplemental Information
cc w/encl (SAFEGUARDS INFORMATION):
D. Combs, Security Manager
Dresden Nuclear Power Station
Exelon Generation Company, LLC
6500 North Dresden Road
Morris, IL 60450
cc w/o encl (SAFEGUARDS INFORMATION):
COL Jill Morgenthaler
Deputy Chief of Staff of Public Safety
Homeland Security Advisor
207 State House
Springfield, IL 62706
Distribution w/encl:
SPEB R/F - C. Grigsby, SPEB
D. Riffle, DDSO/DSO
C. Phillips, SRI Dresden
J. Maynen, R-III
Distribution w/o encl:
A. McLeod - PMDA
Accession No.: ML073300290
- See previous concurrence
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
OFFICE
TL:DSO/NSIR
BC:RIII/DRS
BC:DSO/NSIR
DD:DSO/NSIR
NAME
DBradfield
EDuncan
RAlbert
RCorreia
DATE
11/21/2007
11/23/2007
11/21/2007
11/23/2007
OFFICIAL RECORD COPY
Enclosure Contains Safeguards
Information. Upon separation, this page is
decontrolled.
SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION
Letter to Christopher M. Crane from Richard Correia dated 11/23/07.
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3
SECURITY INSPECTION 05000237/2007201 AND 05000249/2007201
Docket Nos. 50-237; 50-249
Nonpublic Enclosure: Inspection Report 05000237/2007201;
w/Attachment: Supplemental Information
cc w/encl (SAFEGUARDS INFORMATION):
D. Combs, Security Manager
Dresden Nuclear Power Station
Exelon Generation Company, LLC
6500 North Dresden Road
Morris, IL 60450
cc w/o encl (SAFEGUARDS INFORMATION):
COL Jill Morgenthaler
Deputy Chief of Staff of Public Safety
Homeland Security Advisor
207 State House
Springfield, IL 62706
Distribution w/encl:
SPEB R/F - C. Grigsby, SPEB
D. Riffle, DDSO/DSO
C. Phillips, SRI Dresden
J. Maynen, R-III
Distribution w/o encl:
A. McLeod - PMDA
Enclosure Contains Safeguards
Information. Upon separation, this page is
decontrolled.