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| number = ML16274A138 | | number = ML16274A138 | ||
| issue date = 09/29/2016 | | issue date = 09/29/2016 | ||
| title = | | title = Security Inspection Report 05000336/2016403 and 05000423/2016403. Letter Only | ||
| author name = | | author name = Mckinley R | ||
| author affiliation = NRC/RGN-I/DRS/PSB1 | | author affiliation = NRC/RGN-I/DRS/PSB1 | ||
| addressee name = Stoddard D | | addressee name = Stoddard D | ||
| addressee affiliation = Dominion Resources, Inc | | addressee affiliation = Dominion Resources, Inc | ||
| docket = 05000336, 05000423 | | docket = 05000336, 05000423 | ||
| license number = DPR-065, NPF-049 | | license number = DPR-065, NPF-049 | ||
| contact person = McKinley | | contact person = McKinley R | ||
| document report number = IR 2016403 | | document report number = IR 2016403 | ||
| document type = Inspection Report Correspondence, Letter | | document type = Inspection Report Correspondence, Letter | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter:B. Hanson UNITED STATES | {{#Wiki_filter:B. Hanson UNITED STATES ber 29, 2016 | ||
==SUBJECT:== | |||
MILLSTONE POWER STATION UNITS 2 AND 3 - SECURITY INSPECTION REPORT 05000336/2016403 AND 05000423/2016403 | |||
SUBJECT: MILLSTONE POWER STATION UNITS 2 AND 3 - SECURITY INSPECTION REPORT 05000336/2016403 AND 05000423/2016403 | |||
==Dear Mr. Stoddard:== | ==Dear Mr. Stoddard:== | ||
On August 26, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Millstone Power Station. | On August 26, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Millstone Power Station. The NRC inspectors discussed the results of this inspection with Mr. John Daugherty, Site Vice President, and other members of your staff. | ||
Inspectors documented the results of this inspection in the enclosed report. | Inspectors documented the results of this inspection in the enclosed report. | ||
| Line 31: | Line 30: | ||
NRC inspectors documented four findings of very low security significance (Green) in this report. These findings involved violations of NRC requirements. Further, NRC inspectors documented a licensee-identified violation which was determined to be of very low security significance. The NRC is treating these violations as non-cited violations (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. | NRC inspectors documented four findings of very low security significance (Green) in this report. These findings involved violations of NRC requirements. Further, NRC inspectors documented a licensee-identified violation which was determined to be of very low security significance. The NRC is treating these violations as non-cited violations (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. | ||
If you contest these violations or the significance, 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 I; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555 0001; and the NRC resident inspector at the | If you contest these violations or the significance, 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 I; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555 0001; and the NRC resident inspector at the Millstone Power Station. | ||
Millstone Power Station. | |||
Three cross-cutting aspects were assigned to the findings in the area of Human Performance; Conservative Bias, because Dominion failed to use decision making-practices that emphasize prudent choices over those that are simply allowable [H.14], Avoid Complacency, because Dominion failed to recognize and plan for the possibility of mistakes and implement appropriate error reduction tools [H.12], and Procedure Adherence, because Dominion failed to follow processes, procedures, and work instructions [H.8]. Additionally, one cross-cutting aspect was assigned to the findings in the area of Problem Identification and Resolution, Resolution, because Dominion failed to take effective corrective actions to address issues in a timely manner [P.3]. If you disagree with the 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 Regional Administrator, Region I; and the NRC resident inspector at the Millstone Power Station. | Three cross-cutting aspects were assigned to the findings in the area of Human Performance; Conservative Bias, because Dominion failed to use decision making-practices that emphasize prudent choices over those that are simply allowable [H.14], Avoid Complacency, because Dominion failed to recognize and plan for the possibility of mistakes and implement appropriate error reduction tools [H.12], and Procedure Adherence, because Dominion failed to follow processes, procedures, and work instructions [H.8]. Additionally, one cross-cutting aspect was assigned to the findings in the area of Problem Identification and Resolution, Resolution, because Dominion failed to take effective corrective actions to address issues in a timely manner [P.3]. If you disagree with the 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 Regional Administrator, Region I; and the NRC resident inspector at the Millstone Power Station. | ||
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, | Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents 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). | ||
of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the | |||
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 PARS component of NRC's ADAMS. | 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 PARS component of NRC's ADAMS. | ||
If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response | If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with | 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. | ||
10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. | |||
cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI: R. Hanson, Security Department Manager J. Semancik, Director, CT Dept of Energy and Environmental Protection | Sincerely, | ||
/RA/ | |||
Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure: | |||
Inspection Report 05000336/2016403 and 05000423/2016403 w/Attachment: Supplemental Information cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI: | |||
R. Hanson, Security Department Manager J. Semancik, Director, CT Dept of Energy and Environmental Protection | |||
}} | }} | ||
Latest revision as of 13:44, 30 October 2019
| ML16274A138 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/29/2016 |
| From: | Raymond Mckinley Plant Support Branch 1 |
| To: | Stoddard D Dominion Resources |
| McKinley R | |
| References | |
| IR 2016403 | |
| Download: ML16274A138 (4) | |
Text
B. Hanson UNITED STATES ber 29, 2016
SUBJECT:
MILLSTONE POWER STATION UNITS 2 AND 3 - SECURITY INSPECTION REPORT 05000336/2016403 AND 05000423/2016403
Dear Mr. Stoddard:
On August 26, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Millstone Power Station. The NRC inspectors discussed the results of this inspection with Mr. John Daugherty, Site Vice President, and other members of your staff.
Inspectors documented the results of this inspection in the enclosed report.
NRC inspectors documented four findings of very low security significance (Green) in this report. These findings involved violations of NRC requirements. Further, NRC inspectors documented a licensee-identified violation which was determined to be of very low security significance. The NRC is treating these violations as non-cited violations (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
If you contest these violations or the significance, 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 I; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555 0001; and the NRC resident inspector at the Millstone Power Station.
Three cross-cutting aspects were assigned to the findings in the area of Human Performance; Conservative Bias, because Dominion failed to use decision making-practices that emphasize prudent choices over those that are simply allowable [H.14], Avoid Complacency, because Dominion failed to recognize and plan for the possibility of mistakes and implement appropriate error reduction tools [H.12], and Procedure Adherence, because Dominion failed to follow processes, procedures, and work instructions [H.8]. Additionally, one cross-cutting aspect was assigned to the findings in the area of Problem Identification and Resolution, Resolution, because Dominion failed to take effective corrective actions to address issues in a timely manner [P.3]. If you disagree with the 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 Regional Administrator, Region I; and the NRC resident inspector at the Millstone Power Station.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents 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 PARS component of NRC's ADAMS.
If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure:
Inspection Report 05000336/2016403 and 05000423/2016403 w/Attachment: Supplemental Information cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI:
R. Hanson, Security Department Manager J. Semancik, Director, CT Dept of Energy and Environmental Protection