IR 05000528/2017404: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
| (9 intermediate revisions by the same user not shown) | |||
| Line 2: | Line 2: | ||
| number = ML17361A394 | | number = ML17361A394 | ||
| issue date = 12/27/2017 | | issue date = 12/27/2017 | ||
| title = | | title = NRC Security Inspection Reports05000528/2017404, 05000529/2017404 and 05000530/2017404 | ||
| author name = Groom J | | author name = Groom J | ||
| author affiliation = NRC/RGN-IV/DRS | | author affiliation = NRC/RGN-IV/DRS | ||
| addressee name = Bement R | | addressee name = Bement R | ||
| addressee affiliation = Arizona Public Service Co | | addressee affiliation = Arizona Public Service Co | ||
| docket = 05000528, 05000529, 05000530 | | docket = 05000528, 05000529, 05000530 | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:ber 27, 2017 | ||
==SUBJECT:== | |||
PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 - | |||
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -NRC SECURITY INSPECTION REPORT 05000528/2017404, 05000529/2017404 AND 05000530/2017404 | NRC SECURITY INSPECTION REPORT 05000528/2017404, 05000529/2017404 AND 05000530/2017404 | ||
==Dear Mr. Bement:== | ==Dear Mr. Bement:== | ||
On December 15, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC inspector discussed the results of this inspection with Mr. T. Weber, Director, Regulatory Affairs, and other members of your staff. The results of this inspection are documented in the enclosed report. | On December 15, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC inspector discussed the results of this inspection with Mr. T. Weber, Director, Regulatory Affairs, and other members of your staff. The results of this inspection are documented in the enclosed report. | ||
NRC inspectors documented one finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. If you contest the violation or significance of the NCV, 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; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspectors at the Palo Verde Nuclear Generating Station. | NRC inspectors documented one finding of very low security significance (Green) in this report. | ||
This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. | |||
If you contest the violation or significance of the NCV, 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; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspectors at the Palo Verde Nuclear Generating Station. | |||
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, 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 NRC Resident Inspectors at the Palo Verde Nuclear Generating Station. | If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, 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 NRC Resident Inspectors at the Palo Verde Nuclear Generating Station. | ||
| Line 34: | Line 37: | ||
One cross-cutting aspect was assigned to a finding in the area of Human Performance, Change Management (H.3), because Palo Verde Nuclear Generating Station security management failed to use a systematic process for evaluating and implementing change so that nuclear safety and security remains the overriding priority. | One cross-cutting aspect was assigned to a finding in the area of Human Performance, Change Management (H.3), because Palo Verde Nuclear Generating Station security management failed to use a systematic process for evaluating and implementing change so that nuclear safety and security remains the overriding priority. | ||
This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, | This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, and Requests for Withholding. | ||
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). | |||
ML17361A385 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: MLC Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML17361A394 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: MLC Yes No Publicly Available Sensitive NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 NAME MChambers JBuchanan JGroom GMiller JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ JDixon for /RA/ DATE 12/21/17 12/21/17 12/21/17 12/22/17 12/27/17 | Sincerely, | ||
/RA/ | |||
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-528, 50-529, 50-530 License Nos. NPF-41, NPF-51, NPF-74 Nonpublic Enclosure: | |||
Inspection Report 05000528/2017404, 05000529/2017404, and 05000530/2017404 w/Attachment: Supplemental Information cc w/o enclosure: Electronic Distribution ML17361A385 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: | |||
SUNSI Review By: MLC Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML17361A394 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: | |||
SUNSI Review By: MLC Yes No Publicly Available Sensitive NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 NAME MChambers JBuchanan JGroom GMiller JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ JDixon for /RA/ | |||
DATE 12/21/17 12/21/17 12/21/17 12/22/17 12/27/17 | |||
}} | }} | ||
Latest revision as of 06:45, 22 October 2019
| ML17361A394 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 12/27/2017 |
| From: | Jeremy Groom Division of Reactor Safety IV |
| To: | Bement R Arizona Public Service Co |
| References | |
| IR 2017404 | |
| Download: ML17361A394 (3) | |
Text
ber 27, 2017
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
NRC SECURITY INSPECTION REPORT 05000528/2017404, 05000529/2017404 AND 05000530/2017404
Dear Mr. Bement:
On December 15, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC inspector discussed the results of this inspection with Mr. T. Weber, Director, Regulatory Affairs, and other members of your staff. The results of this inspection are documented in the enclosed report.
NRC inspectors documented one finding of very low security significance (Green) in this report.
This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
If you contest the violation or significance of the NCV, 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; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspectors at the Palo Verde Nuclear Generating Station.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, 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 NRC Resident Inspectors at the Palo Verde Nuclear Generating Station.
One cross-cutting aspect was assigned to a finding in the area of Human Performance, Change Management (H.3), because Palo Verde Nuclear Generating Station security management failed to use a systematic process for evaluating and implementing change so that nuclear safety and security remains the overriding priority.
This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, and Requests for Withholding.
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-528, 50-529, 50-530 License Nos. NPF-41, NPF-51, NPF-74 Nonpublic Enclosure:
Inspection Report 05000528/2017404, 05000529/2017404, and 05000530/2017404 w/Attachment: Supplemental Information cc w/o enclosure: Electronic Distribution ML17361A385 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: MLC Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML17361A394 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: MLC Yes No Publicly Available Sensitive NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 NAME MChambers JBuchanan JGroom GMiller JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ JDixon for /RA/
DATE 12/21/17 12/21/17 12/21/17 12/22/17 12/27/17