ML18155A619

Facility, Physical Security Inspection Report 070-00754/2018401

ML18155A619
Person / Time
Site:	07000754
Issue date:	06/04/2018
From:	Jeremy Groom Plant Support Branch-1
To:	Martin E GE-Hitachi Nuclear Energy Americas
References
EA-14-144 IR 2018401
Download: ML18155A619 (3)

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION June 4, 2018 EA-14-144 Ms. Emily Martin General Manager, Global Supply Chain GE-Hitachi 3901 Castle Hayne Road Wilmington, NC 28402-2819

SUBJECT:

VALLECITOS NUCLEAR FACILITY, PHYSICAL SECURITY INSPECTION REPORT 070-00754/2018401

Dear Ms. Martin:

On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection of the Vallecitos Nuclear Facility in Sunol, California. The purpose of the inspection was to determine whether licensed activities were in compliance with Confirmatory Order, EA-14-144. The enclosed inspection report documents the inspection results, which were discussed with Mr. M. Feyrer, Site Manager, Vallecitos Nuclear Center, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with Confirmatory Order EA-14-144, and other Commission rules and regulations applicable to the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

The NRC inspectors documented three violations of NRC requirements that were determined to be Severity Level IV (SL-IV) under the traditional enforcement process. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the non-cited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; and the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001.

Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this transmittal document is decontrolled.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION E. Martin 2 In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice and Procedure," 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 Information in accordance with 10 CFR 2.390(d)(1) 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 agency-wide document access system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. If Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 070-00754 License No. SNM-960 Nonpublic

Enclosure:

NRC Inspection Report 070-00754/2018401 w/

Attachment:

Supplemental Information cc w/o encl:

M. Feyrer, Site Manager, GE-Hitachi Nuclear Energy R. Weisenmiller, Commissioner, California Energy Commission G. Perez, Chief, California Dept. of Public Health R. Rogus, Senior Health Physicist, California Dept. of Public Health M. Kelley, Executive Director, Tri-Valley CARES Pleasanton Public Library OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

ML181151B061 Public LTR ADAMS ACCESSION NUMBER: ML18155A619 Entire Report: ADAMS Publicly Available Non-Sensitive Keyword:

SUNSI Review: DAH Yes No Non-Publicly Available Sensitive MD 3.4 Non-Public A.3 Cover Letter Only: ADAMS Publicly Available Non-Sensitive Keyword:

SUNSI Review: DAH Yes No Non-Publicly Available Sensitive SUNSI Review Complete OFFICE SPSI:PSB1 PSI:PSB1 PSI:NSIR/DSO GEng: NSIR/DPCP C:PSB1 C:FCDB C:PSB1 NAME DHolman DHostetter FSullivan RStone JGroom RKellar JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA by /RA/

RJEvans Acting For/

DATE 5/15/18 5/15/18 5/21/18 5/22/18 5/29/18 05/31/18 06/01/18