ML20126J254

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Forwards Partially Deleted Insp Repts 50-266/92-28 & 50-301/92-28 on 921130-1204 & Notice of Violation.Expresses Concern Re Weaknesses in Mgt Oversight of Matl Control & Accounting Program.Nov Withheld,Ref 10CFR2.790
ML20126J254
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 12/30/1992
From: Pederson C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Link R
WISCONSIN ELECTRIC POWER CO.
Shared Package
ML20126J257 List:
References
NUDOCS 9301060098
Download: ML20126J254 (4)


See also: IR 05000266/1992028

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Docket No. 50-266

Docket No. 50-301

Wisconsin Electric Power Company

ATTN:

Robert L. Link

Vice President

Huclear Power

231 West Michigan Street - P379

Milwaukee, WI

53201

Dear Mr. 1 ink:

SUBJECT:

PilYSICAL SECURITY AND MATERIAL CONTROL AND ACCOUNTABillTY INSPECTION

AT POINT BEACll

This refers to the inspection conducted by Mr. T. J. Madada of this office on

November 30 - December 4, 1992.

The inspection included a review of

authorized activities for your Point Beach Nuclear facility.

At the

conclusion of this inspection, the findings were discussed with those members

of your staff identified in the enclosed report.

Areas examined during the inspection are identified in the report.

Within

these areas, the inspection consisted of selective examinations of procedures

and representative records, and interviews with personnel.

Based on the results of this inspection, certain of your activities appeared

to be in violation of NRC requirements, as specified in the enclosed Notice of

Violation (Notice).

The violations are of concern because weaknesses in your

management oversight of the material control and accounting program resulted

in the loss of a small amount of special nuclear material which was not

identified in a timely manner,

,

Although 10 CFR 2.201 requires you to submit to this office, within 20 days of

your recolpt of this Notico, a written statement of explanation, we note that

the violations have been corrected and the corrective actions were reviewed

during this inspection.

Therefore, no response with respect to this matter is

required,

llowever, we do request that you provide a written description of

your analysis of completed corrective actions for a previous escorting

violation to determine if any additional or different actions are required to

prevent additonal recurrence.

You are requested to provide your response

within 30 days of receipt of this report (see Section 2.a of Report Details).

Your initial corrective actions for the violation identified in inspection

reports 50-266/92017 and 50-301/92017 did not appear to have been completely

effective.

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In addition, during this inspection, certain other of your activities appeared

to be in violation of NRC requirements, liowever, as described in the enclosed

inspection report (Section 6.a), you identified this violation.

Therefore,

the violation will not be subject to enforcement action because your efforts

in identifying ano correcting the violation meet the critoria specified in

Section Vll.B of it.e " General Statement of Policy and Procedures for NRC

Enforcement Actions," (Enforcement Policy, 10 CFR Part 2, Appendix C).

Areas examined during this inspection concern a subject matter which is exempt

from disclosure according to Part 73, Title 10, code of Federal Regulations.

Section 73.21(c)(2).

This information must be handled and protected in

accordance with the provisions of 10 CFR 73.21.

Consequently, our report of

this inspection will not be placed in the NRC Public Document Room.

in

addition, areas examined during this inspection also concerns a subject matter

which is exempt from disclosure according to Section 2.790 of the NRC's " Rules

of Practice," Part 2, title 10, code of federal Regulations.

Consequently,

the enclosure (Notice of Violation) to this letter and our report of this

inspection will not be placed in the NRC Public Document Room.

The response requested by this letter is not subject to the clearance

procedure of the Office of Management and Budget as required by the Paperwork

Reduction Act of 1980, PL 96-511.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

' Original signhi by Cynthia D. Pederson"

Cynthia' D. Pederson, Chief-

Reactor Support Programs Branch

Enclosures:

1.

Notice of Violation

(2.790(d) Information)

2.

Inspection Reports

No. 50-266/92028(DRSS);

No. 50-301/92028(DRSS)

(SAFEGUARDS INFORMATION)

See Attached DistributiRD

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in addition, during this inspection, certain other of your activities appeared

to be in violation of HRC requirements.

However, as described in the enclosed

inspection report (Section 6.a), you identified this violation.

Therefore,

the violation will not be subject to enforcement action because your efforts

in identifying and correcting the violation meet the criteria specified in

Section V.A of the " General Statement of Policy and Procedures for NRC

Enforcement Actions," (Enforcement Policy, 10 CFR Part 2, Appendix C).

Areas examined during this inspection concern a subject matter which is exempt

from disclosure according to Part 73, Title 10, code of federal Regulations,

Section 73.21(c)(2).

This information must be handled and protected in

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accordance with the provisions of 10 CFR 73.21.

Consequently, our report of

this inspection will not be placed in the NRC Public Document Room.

In

addition, areas examined during this inspection also concerns a subject matter

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which is exempt from disclosure according to Section 2.790 of the NRC's " Rules

of Practice," Part 2, title 10, code of Federal Regulations. Consequently,

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the enclosure (Notice of Violation) to this letter and our report of this

inspection will not be placed in the NRC Public Document' Room,

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The response requested by this letter is not subject to the clearance

procedure of the Office of Management and Budget as required by the Paperwork

Reduction Act of 1980, Pl.96-511.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

Cynthia D. Pederson, Chief

Reactor Support Programs Branch

Enclosures: .

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1.

Notice of Violation

.(2.790(d) Information)

2.

Inspection Reports

No. 50-266/92028(bRSS);

No. 50-301/92028(DRSS)

(SAFEGUARDS INFORMATION)

See Attached Distribution

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G. J. Maxfield, Plant Manager

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OE Director

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SAFEGUARDS INFORMATION:

DCD/DCB (RIDS)

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Resident inspector, Rill-

Virgil Kanable, Chief

Boiler Section

Charles Thompson, Chairman

Wisconsin Public Service

Commission

Robert M. Thompson, Administrator

Wi-Div of Emergency Govt.

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