IR 05000456/2011406: Difference between revisions

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| issue date = 12/05/2011
| issue date = 12/05/2011
| title = IR 05000456-11-406, 05000457-11-406, on 11/21/2011, Braidwood Station, Units 1 and 2, Cover Letter Only
| title = IR 05000456-11-406, 05000457-11-406, on 11/21/2011, Braidwood Station, Units 1 and 2, Cover Letter Only
| author name = Duncan E R
| author name = Duncan E
| author affiliation = NRC/RGN-III/DRP/B3
| author affiliation = NRC/RGN-III/DRP/B3
| addressee name = Pacilio M J
| addressee name = Pacilio M
| addressee affiliation = Exelon Generation Co, LLC
| addressee affiliation = Exelon Generation Co, LLC
| docket = 05000456, 05000457
| docket = 05000456, 05000457
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ber 5, 2011
[[Issue date::December 5, 2011]]


Mr. Michael Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
==SUBJECT:==
BRAIDWOOD STATION, UNITS 1 AND 2 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406


SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406
==Dear Mr. Pacilio:==
On November 21, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Braidwood Station, Units 1 and 2. The inspection covered one of the key attributes of the Security Cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the results of this inspection, which were discussed on November 21, 2011, with Ms. M. Marchionda-Palmer, Operations Manager, and other members of your staff.


==Dear Mr. Pacilio:==
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
On November 21, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Braidwood Station, Units 1 and 2. The inspection covered one of the key attributes of the Security Cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the results of this inspection, which were discussed on November 21, 2011, with Ms. M. Marchionda-Palmer, Operations Manager, and other members of your staff. The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.


The inspector reviewed selected procedures and records, and interviewed personnel.
The inspector reviewed selected procedures and records, and interviewed personnel.


Based on the results of this inspection, no NRC identified or self-revealing findings were identified during this inspection. However, a licensee-identified violation, which was determined to be of very low safety significance, is documented in this report. This violation is being treated as a Non-Cited Violation (NCV), consistent with Section 2.3.2 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 Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at the Braidwood Station. Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Based on the results of this inspection, no NRC identified or self-revealing findings were identified during this inspection. However, a licensee-identified violation, which was determined to be of very low safety significance, is documented in this report. This violation is being treated as a Non-Cited Violation (NCV), consistent with Section 2.3.2 of the Enforcement Policy.


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 document system (ADAMS). 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.
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 Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at the Braidwood Station.


Sincerely,/RA/ Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77 Nonpublic
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, 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 the NRCs Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


===Enclosure:===
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 document system (ADAMS). 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.
Inspection Report 05000456/2011406; 05000457/2011406


===w/Attachment:===
Sincerely,
Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency cc w/o encl: Distribution via ListServ
/RA/
Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77 Nonpublic Enclosure: Inspection Report 05000456/2011406; 05000457/2011406 w/Attachment: Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency cc w/o encl: Distribution via ListServ
}}
}}

Latest revision as of 12:13, 12 November 2019

IR 05000456-11-406, 05000457-11-406, on 11/21/2011, Braidwood Station, Units 1 and 2, Cover Letter Only
ML113390431
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 12/05/2011
From: Eric Duncan
Region 3 Branch 3
To: Pacilio M
Exelon Generation Co
References
IR-11-406
Download: ML113390431 (4)


Text

ber 5, 2011

SUBJECT:

BRAIDWOOD STATION, UNITS 1 AND 2 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000456/2011406; 05000457/2011406

Dear Mr. Pacilio:

On November 21, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Braidwood Station, Units 1 and 2. The inspection covered one of the key attributes of the Security Cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the results of this inspection, which were discussed on November 21, 2011, with Ms. M. Marchionda-Palmer, Operations Manager, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspector reviewed selected procedures and records, and interviewed personnel.

Based on the results of this inspection, no NRC identified or self-revealing findings were identified during this inspection. However, a licensee-identified violation, which was determined to be of very low safety significance, is documented in this report. This violation is being treated as a Non-Cited Violation (NCV), consistent with Section 2.3.2 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 Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspectors at the Braidwood Station.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, 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 the NRCs Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website 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 document system (ADAMS). 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/

Eric R. Duncan, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77 Nonpublic Enclosure: Inspection Report 05000456/2011406; 05000457/2011406 w/Attachment: Supplemental Information cc w/encl: S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR C. Johnson, NSIR J. Trapp, Region I B. Desai, RII M. Hay, RIV B. Finlay, Braidwood Station Security Manager J. Klinger, State Liaison Officer, Illinois Emergency Management Agency cc w/o encl: Distribution via ListServ