ML15051A371

Yankee Atomic Electric Company - Yankee Rowe Independent Spent Fuel Storage Installation - 10 CFR 95.57(b) Log for January 2015

ML15051A371
Person / Time
Site:	Yankee Rowe
Issue date:	02/04/2015
From:	Recasha Mitchell Yankee Atomic Electric Co
To:	Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Security and Incident Response
References
BYR 2015-006
Download: ML15051A371 (4)

Text

EYANKEE ATOMIC ELECTRIC COMPANY 49 Yankee Road, Rowe, Massachusetts 01367 February 4, 2015 BYR 2015-006 10 CFR 95.57(b)

ATTN: Document Control Desk Director, Division of Security Operations, Office of Nuclear Security and Incident Response U.S Nuclear Regulatory Commission Washington, DC 20555-0001 Yankee Atomic Electric Company Yankee Rowe Independent Spent Fuel Storage Installation NRC License Nos. DPR-3 and SFGL- 13 (NRC Docket Nos.50-029 and 72-311)

Subject:

10 CFR 95.57(b) Log for January 2015 In accordance with 10 CFR 95.57(b), Yankee Atomic Electric Company is submitting a copy of Condition Report 15-005 to comply with the monthly reporting requirement of 10 CFR 95.57(b) for January 2015. In January 2015, a single incident occurred that was logged in accordance with 10 CFR 95.57(b). The enclosed Condition Report identifies that the incident resulted in the failure to comply with the requirement of 10 CFR 95.33(g) to conduct annual refresher briefings for cleared employees, and defines the corrective actions that were taken to restore compliance.

If you have any questions regarding this submittal, please do not hesitate to contact me at (413) 424-5261 ext. 303.

lly, e

rRe Robert M Mitche 1 ISFSI Manager and Facility Security Officer

Enclosure:

Condition Report 15-005 cc: D. Dorman, NRC Region I Administrator M. Ferdas, Chief, Decommissioning Branch, NRC, Region 1 D. Hase, NRC NSIR J. Goshen, NRC Project Manager

-- D2

Enclosure to BYR-15-006 Condition Report 15-005

ISFSi Administrative AD-7 Rev. I I Attachment A Condition Report (Sample)

PART A: INITIATOR CR NUMBER: INITIATOR: Stan Day CR INITIATION DATE/TIME: 1/6/2015 15-005 (Print name) 1015 ISSUE TITLE: Failure to Conduct Refresher Briefings in accordance with Frequency defined in 10 CFR 95.33(g)

QA Audit / Surveillance YES-] NO []

ISSUE DESCRIPTION: On October 21, 2013, 10 CFR 95 was updated to standardize the frequency of required security education training for employees of NRC licensees possessing security clearances. This changed the frequency for performing refresher training from every three years to at least annually. AD-33 Safeguarding of'National Security Information and Restricted Data, was not updated to reflect revised regulation. As a result, refresher training has not been performed at this frequency for the appropriate personnel. The item is not required to be reported within one hour in accordance with 10 CFR 95.57(a). However, the incident must be entered into a written log (i.e., the Condition Report),

and a copy of the log provided to the NRC within a month in accordance with 10 CFR 95.57(b).

Attachmen/ YES [] NO 0 IMMEDIATE ACTIONS TAKEN: Notified FSO/ISFSI Manager, and President/CEO. Notified NRC Region I and NSIR Organization.

Attachment YES El AO0 0 PART B: ISFSI SHIFT SUPERVISOR OPERABLE YES E] NO E] N/A Z (No affected Tech Spec Function) Attachment YES El NO Z FUNCTIONAL YES El NO El N/A Z (No affected site SSC) Attachment YES [- NO 0 REPORTABLE YES Z N/A El Attachment YES El NO Z COMMENTS/CORRECTIVE ACTIONS TAKEN: Copy of Condition Report to be provided to the NRC within a month in accordance with 10 CFR 95.57(b) along with corrective actions taken. No prompt report is required. Notification of NRC Region I and NSIR Organization performed by Licensing Representative.

[ISFSI SHIFT SUPERVISOR: DATE/TIME:

(Print/sign) .JP/,e, I 4 ./6//c  !/2/-

PART C: ISFSI MANAGER OPERABILITY/FUNCTIONALITY/REPORTABILITY/ TS ACTION STATEMENT VALIDATION: SATA UNSATTl If unsatisfactory, attach details of actions taken.

SIGNIFICANCE: EVALUATION LEVEL:

El SCAQ El CAQ OtherD [ A El Bog C PART 21 RELATED: TRANSPORT RELATED: ISFSI DECOMMISSIONING RELATED:

YES El NO 1 YES El NO 2 YES El NOV ASSIGNED CR OWNER: T". het CR DUE DATE:

ISFSI MANAGER: DATE: /

(Print /sign) ".l~ ***h.

PART D: CLOSURE REVIEWS Completed Immediate Actions support Closure: YES El N/A [ Other process cross-references Trend Code (Attachment C): (MWR/NCR/SEL No., if applicable): 74 All required actions completed and satisfactory.

I, If required, QA Representative to verify the adequa-Zof the corrective actions and confirm that the corrective actions are accomplished.

QA REPRESENTATIVE (Prhit / sign): DATE:

ISFSI Administrative AD-7 Rev. 11 I Attachment B Corrective Action Report Form (Sample)

CR NUMBER: I - Other process cross-references (MWRINCR/SEL No. if applicable): kA A TREND CODE(S) 1 ER Human Performance 2 [] Program/Procedure Compliance/Deficiency 3 0 Equipment Issue/Failure/Damage 4n Security Issue .5 0 Safety/Medical 6 n Spill 7 n Miscellaneous/Tracking CO RLETIE CTONS)ACTION DUE DATE COMPLETION DATE CORRECTIVE ACTION(S) (Required for Extensions) and SIGNATURE iflzc or- 6VJ3T V~IA WR Qeuetce Aw r"lan NA.

___________A.A____

EXTENT OF CONDITION I GENERIC IMPLICATION T.s soled 4o 4h !, poee,*,) ,on .cno jmgc- rtin other f,'lfe jmms -O-C w-.cg-he ,_qrn mrsm er CR EXTENSION APPROVAL ISFSI Manager Approval (Print / sign): , dDate:4L-d President / CEO Concurrence (Print / sign): - -" Date: 2 CR OWNER CLOSURE REVIEW CR OWNER (Print/ sign): K4. M h. /A#.A#A, Date: S President / CEO (SCAQ only): lA4 ,f. Date:_ I C Page 17 of 32