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{{#Wiki_filter:OFFIEIAT USE ENtY SEEURIry_REIATED INFORMATION June 23,2011 Mr. John Carlin Vice President R. E. Ginna Nuclear Power Plant, LLC 1503 Lake Road Ontario, NY 14519 SUBJECT: R. E. GINNA NUCLEAR POWER PLANT - NRC INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT NO. O5OOO244I2O1 1 404
{{#Wiki_filter:==SUBJECT:==
R. E. GINNA NUCLEAR POWER PLANT - NRC INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT NO. O5OOO244I2O1 1 404


==Dear Mr. Carlin:==
==Dear Mr. Carlin:==
On May 17,2011, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection pursuant to Inspection Procedure 95001 at your Ginna Nuclear Power Plant to follow up on previous security inspection findings.
On May 17,2011, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection pursuant to Inspection Procedure 95001 at your Ginna Nuclear Power Plant to follow up on previous security inspection findings. The enclosed inspection report documents the inspection results, which were discussed at the exit meeting on May 17,2011, with you and other members of your staff. The NRC was informed of your readiness for the inspection on February 23,2011.


The enclosed inspection report documents the inspection results, which were discussed at the exit meeting on May 17,2011, with you and other members of your staff. The NRC was informed of your readiness for the inspection on February 23,2011.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, observed activities, and interviewed personnel.
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.


This report documents one NRO-identified finding (FlN) of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process).
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.


The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. This FIN did not involve a violation of NRC requirements.
This report documents one NRO-identified finding (FlN) of very low security significance (i.e.,
Green as determined by the Baseline Security Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. This FIN did not involve a violation of NRC requirements.


The FIN had a cross-cutting aspect in the area of Human Performance (Work Practices component)
The FIN had a cross-cutting aspect in the area of Human Performance (Work Practices component) because Constellation did not ensure supervisory and management oversight of work activities associated with implementing corrective actions tH.4(c)1. lf you disagree with the cross-cutting aspect assigned to the finding 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 l; and the NRC Resident lnspector at the Ginna Nuclear Power Plant.
because Constellation did not ensure supervisory and management oversight of work activities associated with implementing corrective actions tH.4(c)1.


lf you disagree with the cross-cutting aspect assigned to the finding 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 l; and the NRC Resident lnspector at the Ginna Nuclear Power Plant.Enclosure contains Sensitive Unclassified Non-Safeguards Information.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled.


When separated from enclosure, this transmittal document is decontrolled.
OFFICIAT USE ONIY SECURIW-REIATED INFORMATION


OFFICIAT USE ONIY SECURIW-REIATED INFORMATION OFFIEIAT USE ENtY SEEURIW_REtATED INFORMATION 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 System (PARS) component of NRC's document system, Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http:/iwww.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
OFFIEIAT USE ENtY SEEURIW_REtATED INFORMATION 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 System (PARS) component of NRC's document system, Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http:/iwww.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.


In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions forwithholding in 10 CFR 2.390(bX1).
In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions forwithholding in 10 CFR 2.390(bX1).


Sincerely, lRA by Peter R. Wilson for/James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:
Sincerely, lRA by Peter R. Wilson for/
NRC lnspection Report No. 0500024412011404 MAttachment:
James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:
Supplemental Information (coNTAtNS OFFIClAL USE ONLY - SECURTTY-RELATED TNFORMATION (OUO-SRl))
NRC lnspection Report No. 0500024412011404 MAttachment: Supplemental Information (coNTAtNS OFFIClAL USE ONLY - SECURTTY- RELATED TNFORMATION (OUO-SRl))
cc w/encl: w/OUO-SRI:
cc w/encl: w/OUO-SRI:
G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc w/o encl: w/o OUO-SRI: Distribution via ListServ OFFICIAT USE ONIY SECURIW_REIATED INFORMATION OFFIElAT USE ENtY SECURIW_REIATED INFORMATION 2 ln 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 System (PARS) component of NRC's document system, Agencyruide 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, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc w/o encl: w/o OUO-SRI: Distribution via ListServ OFFICIAT USE ONIY SECURIW_REIATED INFORMATION
 
OFFIElAT USE ENtY SECURIW_REIATED INFORMATION ln 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 System (PARS) component of NRC's document system, Agencyruide 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, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.


ln accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(bX1).
ln accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(bX1).


Sincerely,
Sincerely,
/RA by Peter R. Wilson for/James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:
/RA by Peter R. Wilson for/
NRC Inspection Report No. 0500024412011404 w/Attachment:
James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:
Supplemental lnformation (coNTAtNS OFFlClAL USE ONLy - SECURTTY-RELATED TNFORMATION (OUO-SR!))
NRC Inspection Report No. 0500024412011404 w/Attachment: Supplemental lnformation (coNTAtNS OFFlClAL USE ONLy - SECURTTY- RELATED TNFORMATION (OUO-SR!))
cc w/encl: w/OUO-SRl:
cc w/encl: w/OUO-SRl:
G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc Mo encl: Mo OUO-SRI: Distribution via ListServ Distribution:
G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc Mo encl: Mo OUO-SRI: Distribution via ListServ Distribution: See next page SUNSI Review Complete: GES (Reviewer's Initials)
See next page SUNSI Review Complete:
Non-Public Designation Category: MD 3.4 Non-Public A.3 ADAMS ACC #ML111750181 DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2011 Draft OUO Reports\Ginna\95001\Ginna 95001 Rev 3.docx After declaring this document "An Official Agency Record" letter will not be released to the Public.
GES (Reviewer's Initials)Non-Public Designation Category:
 
MD 3.4 Non-Public A.3 ADAMS ACC #ML111750181 DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2011 Draft OUO Reports\Ginna\95001\Ginna 95001 Rev 3.docx After declaring this document "An Official Agency Record" letter will not be released to the Public.To receive a copy of this document, indicate in the box: "C" = Copy without attachmenVenclosure "E" = Copy with attachmenUenclosure "N" = No OFFICIAL RECORD DATE 06t21t11*see previous concurrence OFFICIAT USE ENtY SECURIW-REIATED INFERMATION OFFIClAT USE ONtY SECURITY_REIATED Ii.lFORMATION 3 Distribution w/o encl:wio OUO-SRI: (via e-mail)W. Dean, RA D. Lew, DRA D. Roberts, DRP J. Clifford, DRP C. Miller, DRS P. Wilson, DRS S. Bush-Goddard, Rl OEDO G. Dentel, DRP N. Perry, DRP J. Hawkins, DRP K. Cronk, DRP N. Floyd, DRP L. Casey, DRP, Rl M. Rose, DRP, OA D. Bearde, DRS RidsNrrPMREGinna Resource RidsNrrDorlLpll-1 Resource ROPreports Resou rce@nrc. gov Distribution w/encl: w/OUO-SRl: (via e-mail)G. Smith, DRS J. Trapp, DRS G. Hunegs, SRI S. Coker, NSIR C. Johnson, NSIR M. Ernstes, DRS, Rll R. Skokowski, DRS, Rlll E. Byre, DRS, RIV RI ORAMAIL RESOURCE)RI ORAMAIL RESOURCE)RI ORAMAIL RESOURCE)RI DRPMAlL RESOURCE)RI DRSMAlL RESOURCE)RI DRSMAlL RESOURCE)OFFIClALUSE EN tY - SEE U RITY-REIATED IN FORMATION
To receive a copy of this document, indicate in the box: "C" = Copy without attachmenVenclosure "E" = Copy with attachmenUenclosure "N" = No DATE 06t21t11
*see previous concurrence OFFICIAL RECORD OFFICIAT USE ENtY SECURIW-REIATED INFERMATION
 
OFFIClAT USE ONtY SECURITY_REIATED Ii.lFORMATION Distribution w/o encl:wio OUO-SRI: (via e-mail)
W. Dean, RA RI ORAMAIL RESOURCE)
D. Lew, DRA RI ORAMAIL RESOURCE)
D. Roberts, DRP RI ORAMAIL RESOURCE)
J. Clifford, DRP RI DRPMAlL RESOURCE)
C. Miller, DRS RI DRSMAlL RESOURCE)
P. Wilson, DRS RI DRSMAlL RESOURCE)
S. Bush-Goddard, Rl OEDO G. Dentel, DRP N. Perry, DRP J. Hawkins, DRP K. Cronk, DRP N. Floyd, DRP L. Casey, DRP, Rl M. Rose, DRP, OA D. Bearde, DRS RidsNrrPMREGinna Resource RidsNrrDorlLpll -1 Resource ROPreports Resou rce@nrc. gov Distribution w/encl: w/OUO-SRl: (via e-mail)
G. Smith, DRS J. Trapp, DRS G. Hunegs, SRI S. Coker, NSIR C. Johnson, NSIR M. Ernstes, DRS, Rll R. Skokowski, DRS, Rlll E. Byre, DRS, RIV OFFIClALUSE EN tY - SEE U RITY-REIATED IN FORMATION
}}
}}

Latest revision as of 18:18, 12 November 2019

IR 05000244/2011404; 03/21/2011 - 05/17/2011; R. E. Ginna Nuclear Power Plant; Supplemental Information - Inspection Procedure (IP) 95001. (Letter Only)
ML111750181
Person / Time
Site: Ginna Constellation icon.png
Issue date: 06/23/2011
From: James Trapp
Plant Support Branch 1
To: John Carlin
Ginna
References
IR-11-404
Download: ML111750181 (4)
v • d • e


Text

SUBJECT:

R. E. GINNA NUCLEAR POWER PLANT - NRC INSPECTION PROCEDURE 95001 SUPPLEMENTAL INSPECTION REPORT NO. O5OOO244I2O1 1 404

Dear Mr. Carlin:

On May 17,2011, the U.S. Nuclear Regulatory Commission (NRC) completed a supplemental inspection pursuant to Inspection Procedure 95001 at your Ginna Nuclear Power Plant to follow up on previous security inspection findings. The enclosed inspection report documents the inspection results, which were discussed at the exit meeting on May 17,2011, with you and other members of your staff. The NRC was informed of your readiness for the inspection on February 23,2011.

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, observed activities, and interviewed personnel.

This report documents one NRO-identified finding (FlN) of very low security significance (i.e.,

Green as determined by the Baseline Security Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. This FIN did not involve a violation of NRC requirements.

The FIN had a cross-cutting aspect in the area of Human Performance (Work Practices component) because Constellation did not ensure supervisory and management oversight of work activities associated with implementing corrective actions tH.4(c)1. lf you disagree with the cross-cutting aspect assigned to the finding 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 l; and the NRC Resident lnspector at the Ginna Nuclear Power Plant.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled.

OFFICIAT USE ONIY SECURIW-REIATED INFORMATION

OFFIEIAT USE ENtY SEEURIW_REtATED INFORMATION 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 System (PARS) component of NRC's document system, Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http:/iwww.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions forwithholding in 10 CFR 2.390(bX1).

Sincerely, lRA by Peter R. Wilson for/

James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:

NRC lnspection Report No. 0500024412011404 MAttachment: Supplemental Information (coNTAtNS OFFIClAL USE ONLY - SECURTTY- RELATED TNFORMATION (OUO-SRl))

cc w/encl: w/OUO-SRI:

G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc w/o encl: w/o OUO-SRI: Distribution via ListServ OFFICIAT USE ONIY SECURIW_REIATED INFORMATION

OFFIElAT USE ENtY SECURIW_REIATED INFORMATION ln 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 System (PARS) component of NRC's document system, Agencyruide 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, because of the security-related information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.

ln accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. lf Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.22. Otherwise, mark your entire response "Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(bX1).

Sincerely,

/RA by Peter R. Wilson for/

James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-244 License No. DPR-18 Enclosure:

NRC Inspection Report No. 0500024412011404 w/Attachment: Supplemental lnformation (coNTAtNS OFFlClAL USE ONLy - SECURTTY- RELATED TNFORMATION (OUO-SR!))

cc w/encl: w/OUO-SRl:

G. Palmer, Director of Security, Ginna Nuclear Power Plant R. Frazier, Assistant Director, NY State Dept of Homeland Security F. Murray, President and CEO New York State Energy Research and Development Authority cc Mo encl: Mo OUO-SRI: Distribution via ListServ Distribution: See next page SUNSI Review Complete: GES (Reviewer's Initials)

Non-Public Designation Category: MD 3.4 Non-Public A.3 ADAMS ACC #ML111750181 DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2011 Draft OUO Reports\Ginna\95001\Ginna 95001 Rev 3.docx After declaring this document "An Official Agency Record" letter will not be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachmenVenclosure "E" = Copy with attachmenUenclosure "N" = No DATE 06t21t11

  • see previous concurrence OFFICIAL RECORD OFFICIAT USE ENtY SECURIW-REIATED INFERMATION

OFFIClAT USE ONtY SECURITY_REIATED Ii.lFORMATION Distribution w/o encl:wio OUO-SRI: (via e-mail)

W. Dean, RA RI ORAMAIL RESOURCE)

D. Lew, DRA RI ORAMAIL RESOURCE)

D. Roberts, DRP RI ORAMAIL RESOURCE)

J. Clifford, DRP RI DRPMAlL RESOURCE)

C. Miller, DRS RI DRSMAlL RESOURCE)

P. Wilson, DRS RI DRSMAlL RESOURCE)

S. Bush-Goddard, Rl OEDO G. Dentel, DRP N. Perry, DRP J. Hawkins, DRP K. Cronk, DRP N. Floyd, DRP L. Casey, DRP, Rl M. Rose, DRP, OA D. Bearde, DRS RidsNrrPMREGinna Resource RidsNrrDorlLpll -1 Resource ROPreports Resou rce@nrc. gov Distribution w/encl: w/OUO-SRl: (via e-mail)

G. Smith, DRS J. Trapp, DRS G. Hunegs, SRI S. Coker, NSIR C. Johnson, NSIR M. Ernstes, DRS, Rll R. Skokowski, DRS, Rlll E. Byre, DRS, RIV OFFIClALUSE EN tY - SEE U RITY-REIATED IN FORMATION

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