ML100750426

Summary Report

ML100750426
Person / Time
Site:	Crystal River
Issue date:	10/12/2009
From:	- No Known Affiliation
To:	NRC/RGN-II
References
FOIA/PA-2010-0010
Download: ML100750426 (1)

Text

For information Only. Passport is the Application of Record.

Summary Report - NCRs Initiated Since Oct 12, 2009 AR~ Owed To Facility: NCP Criteria: AR Type -NCR; AR Origination Date>=u Curreniat; ARt Status A CANELE'D; Attribute Name-IJA POT'LO OPRREPORT; AR Model id uN AR!Owed to IFaclt II NCP S8orted by Origination Date, AR Nbr. end Priority Orig Date Potential OAf Restraint AR Nbr Originator AR Subject Open Rep Status PRI Owner YIN YIN

Pot, Keyword.

0.

360266JAMES SGR HYDRODEMOLITION OF RB NOT 20091012 N

I.APPR

TERRYR.

COMLETELY EFFECTIVE cniption;,

THE HDRODEMOLImN CONTRACTOR WAS UNABLE TO COMPLETE REMOVAL OF THE REQI AREAS BEHIND THE TENDON SHEAV*B. MANUAL REMOVAL WAS NECESSARY.

G0o3 60268 CYNTHIA CYBER SECURITY INFORMATION 20091012

~N H/APPR BROADW HANDLING AND SEC-NGG3C-2122 REV 3 ELL T

Description:

SEC-NGGC-2 122 SECTION 9.2 DESCRIBES CONTROLS FOR DESIGNATION, ACCESS, CONTROL DESTRUCTION OF INFORMATION CLASSIFIED AS "SECURITY RELATED INFORMATION, PROTE ARE BASED ON IOCFR2.390, RIS 2005-26, SEY 05-0091, AND 49CFR SERIES RELATED TO SEC SEC-NbtG-2122 FOR INFORMATION CLASSIFIED AS *SECURITY RELATED INFORMATION - WIT REQUIREMENTS SPECIFIED IN REGULATIONS AND REGULATORY DOCUMENTS. DURING THE POWER REACTORS WORK WAS CARRIED OUT WITH THE INDUSTRYAND THE NRC: THE DEVE RELATED INFORMATION - WITHHOLD UNDER 10CFR 2,390' WERE MANAGED IN A MANNER T HANDLED IN A MANNER THAT MET ALL OF THE REQUIREMENTSOF SEC-NGGC-2122. THESE I

'.RELAING" TOPRIN FTEDCMENT, AND ENC:RYPTING E-:MAI LUSING PGP. SEC-NG(

ACCESS TO SAFEGUARDS INFORMATION IN ACCORDANCE WITH SEC -NGGC-2120 ARE DEEMI INFORMATION PROTECTED UNDER 10CFR 2.390.' IT IS UNCLEAR WHETHER OTHER BADGED I AND IT IS UNCLEAR WH1AT THE TERM 'ACCESS' COVERS.

s 360269 JAMES SGR RB TENDON SHEAVE DESIGN

.20091012 N

HAPPR Qi op tion:

BASDO G

EINADIDSR NOMTOTHE SGR TEAM ANTICIPATED THIN %A MATERIAL WOULD BE SACRIFICED DURING THE HYDROMOLETION PROCESS. THE ACTUAL Mi WITHTOO TH HYRODEOLIIONPROESS ND EQUREDSEVERING FOR REMOVAL.

9 00360*30 ANTHONY EC KPI IN 'YELLOW"STATUS FOR 20091012 N

IAPPR.

WILLIAMS SEPTEMBER 2009 Description.;

THE SEPTEMBER

'EMPLOYEE CONCERN AVERAGE AGE" KPi IS IN YELLOW STATUS FOR: SEP Last Refreihod: 1011 312009 05:01:09 AM Action Tracking General UnIveres-NCP'NCR si I

I I

OI IH JIRED CONCRETE FROM THE CONSTRUCTION OPENING IN THEj MARKING;,STORAGE, TRANSMISSION, REPRODUCTIONS, AND ECT IN ACCORDANCE WITH IOCFR 2.390.* THESE REQUIREMENTS*

URITY SENSITIVE:INFORMATIONý SOME REQUIREMENTS IN, HHOLD UNDER 10CFR2.390 APPEARS TO GO BEYOND.

DEVELOPMENTOF NEI(08-09..CYBER SECURITY PROGRAM FOR' ELOPMENT DOCUMENTS PROPERLY IDENTIFIEDAS "SECURITY kT MEETSTHE, REGULATORY REQUIREMENTS BUT WERE NOT.

NiCLUDE LOCKINGIDOCUMENTSIN'DESK DRAWSCONVERSATIONS GC-2122 SECTION 0.2.3.1 STATES "PERSONS AUTHORIZED FOR ED TRUSTWORTHY AND RELIABLE FOR ACCESS.TO SENSITIVE UCLEAR PERSONNEL ARE PERMITTED ACCESS TO 1i0CFR 2.390

/ALL FLEXIBLE TUBING:'

AS* THE: TENDON SHEAV MATE:*

iAL, THIS VALL FLEXIBLE TUBING AS THE *TENDON SHEAVE MATERIAL. THIS ATERIAL WAS A5 114 O.D. CONDUIT TYPEMATERIAL THAT EMBER 2009. ACTIONS NEEDED TO RETURN TO 'GREEN" STATUS..

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