IR 05000219/2009402: Difference between revisions

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{{#Wiki_filter:February 13, 2009 Enclosure Contains Safeguards Information. When Separated from enclosure, this document is not Safeguards Information.
{{#Wiki_filter:ary 13, 2009


==SUBJECT:==
==SUBJECT:==
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==Dear Mr. Pardee:==
==Dear Mr. Pardee:==
On January 27, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Oyster Creek Generating Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC
On January 27, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Oyster Creek Generating Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC=s Reactor Oversight Process.
=s Reactor Oversight Process. The enclosed report documents the inspection results, which were discussed on January 27, 2009, with Mr. T. Keenan, Security 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
The enclosed report documents the inspection results, which were discussed on January 27, 2009, with Mr. T. Keenan, Security Manager, and other members of your staff.
=s rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.


This report documents two NRC identified findings of very low security significance (i.e. Green, as determined by the Physical Protection Significance Determination Process). The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site. However, because of the very low security significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy.
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.


Warning: Violation of section 147 of the Atomic Energy Act, "Safeguards Information" is subject to civil and criminal penalties DETERMINATION MADE BY:
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
NAME/TITLE: James M. Trapp, Chief ORGANIZATION: RI/DRS/PSB1 BASIS - DG-SG-1 (300) Physical Protection Program SIGNATURE__/RA/____________ DATE: 02/13/09 If you contest these non-cited violations, 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Generating Station.


In accordance with 10 CFR 2.390 of the NRC
This report documents two NRC identified findings of very low security significance (i.e. Green, as determined by the Physical Protection Significance Determination Process). The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site. However, because of the very low security significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. DETERMINATION Warning: Violation of section 147 of the Atomic MADE BY:
=s ARules 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 NRC
Energy Act, Safeguards Information is subject to NAME/TITLE: James M. Trapp, Chief civil and criminal penalties  ORGANIZATION: RI/DRS/PSB1 BASIS - DG-SG-1 (300) Physical Protection Program SIGNATURE__/RA/____________ DATE: 02/13/09 If you contest these non-cited violations, 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Generating Station.
=s document 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 safeguards information contained in the enclosure, and in accordance with 10 CFR 2.390 and 10 CFR 73.21, a copy of this letter
=s enclosure will not be available for public inspection.


In accordance with 10 CFR 2.390(b) (1) (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
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 NRC=s document 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 safeguards information contained in the enclosure, and in accordance with 10 CFR 2.390 and 10 CFR 73.21, a copy of this letter=s enclosure will not be available for public inspection.
=s document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response ASecurity-Related Information - Withhold Under 10 CFR 2.390
 
@ 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 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. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response ASecurity-Related Information - Withhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,
Sincerely,
/RA/
/RA/
James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety  
James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Non-Public Enclosure: Inspection Report Nos. 05000219/2009402 w/Attachment: Supplemental Information CONTAINS (SGI) If you contest these non-cited violations, 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Generating Station.
 
Docket No. 50-219 License No. DPR-16  
 
Non-Public Enclosure: Inspection Report Nos. 05000219/2009402 w/Attachment: Supplemental Information CONTAINS (SGI) If you contest these non-cited violations, 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Generating Station.


In accordance with 10 CFR 2.390 of the NRC
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 NRC=s document 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 safeguards information contained in the enclosure, and in accordance with 10 CFR 2.390 and 10 CFR 73.21, a copy of this letter=s enclosure will not be available for public inspection.
=s ARules 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 NRC
=s document 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 safeguards information contained in the enclosure, and in accordance with 10 CFR 2.390 and 10 CFR 73.21, a copy of this letter
=s enclosure will not be available for public inspection.


In accordance with 10 CFR 2.390(b) (1) (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
In accordance with 10 CFR 2.390(b) (1) (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. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response ASecurity-Related Information - Withhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).
=s document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response ASecurity-Related Information - Withhold Under 10 CFR 2.390
@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,
Sincerely,
/RA/ James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety  
/RA/
 
James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-219 License Nos. DPR-16 Non-Public Enclosure: Inspection Report Nos. 05000219/2009402 w/Attachment: Supplemental Information CONTAINS (SGI)
Docket Nos. 50-219 License Nos. DPR-16  
SUNSI Review Complete: __JMT__ (Reviewer=s Initials)
 
DOCUMENT NAME: C:\Documents and Settings\dcc1\My Documents\SGI Documents\Oyster Creek\OC BI abnormalEXPINTAKe 08-09\Oyster Creek 2009402 Rev3.doc   ADAMS ACCESSION NO. ML090480117 After declaring this document AAn Official Agency Record@ letter will be released to the Public.
Non-Public Enclosure: Inspection Report Nos. 05000219/2009402 w/Attachment: Supplemental Information CONTAINS (SGI)
SUNSI Review Complete: __JMT__ (Reviewer
=s Initials) DOCUMENT NAME: C:\Documents and Settings\dcc1\My Documents\SGI Documents\Oyster Creek\OC BI abnormalEXPINTAKe 08-09\Oyster Creek 2009402 Rev3.doc ADAMS ACCESSION NO. ML090480117 After declaring this document AAn Official Agency Record
@ letter will be released to the Public. To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS E RI/DRS RI/DRP RI/DRS NAME DCaron DJohnson RBellamy JTrapp
 
DATE 02/12/09 02/11/09 02/13/09 02/13/09 OFFICIAL COPY cc w/encl; w/SGI:
T. Keenan, Security Manager P. Baldauf, Assistant Director, NJ Radiation Protection Programs R. Canas, Director, NJ Office of Homeland Security & Preparedness
 
cc w/o encl; w/o SGI:
C. Crane, President and Chief Operating Officer, Exelon Corporation M. Pacilio, Chief Operating Officer, Exelon Nuclear T. Rausch, Site Vice President, Oyster Creek Nuclear Generating Station J. Randich, Plant Manager, Oyster Creek Generating Station J. Kandasamy, Regulatory Assurance Manager, Oyster Creek R. DeGregorio, Senior Vice President, Mid-Atlantic Operations K. Jury, Vice President, Licensing and Regulatory Affairs P. Cowan, Director, Licensing B. Fewell, Associate General Counsel, Exelon Correspondence Control Desk, AmerGen Mayor of Lacey Township P. Mulligan, Chief, NJ Dept of Environmental Protection R. Shadis, New England Coalition Staff E. Gbur, Chairwoman - Jersey Shore Nuclear Watch E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Distribution w/o encl; w/o SGI
: (via e-mail) S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clifford, DRP R. Bellamy, DRP S. Barber, DRP C. Newport, DRP J. Kulp, DRP, Resident Inspector J. DeVries, DRP, Resident OA S. Campbell, RI OEDO H. Chernoff, NRR R. Nelson, NRR G. Miller, PM, NRR J. Hughey, NRR, Backup ROPreportsResource@nrc.gov Region I Docket Room (with concurrences)
D. Roberts, DRS E. Cobey, DRS J. Trapp, DRS


Distribution w/encl; w/SGI
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS E RI/DRS  RI/DRP  RI/DRS NAME  DCaron  DJohnson  RBellamy  JTrapp DATE  02/12/09  02/11/09  02/13/09  02/13/09 OFFICIAL COPY cc w/encl; w/SGI:
: D. Caron, DRS M. Ferdas, DRP, Senior Resident Inspector D. Riffle, NSIR
T. Keenan, Security Manager P. Baldauf, Assistant Director, NJ Radiation Protection Programs R. Canas, Director, NJ Office of Homeland Security & Preparedness cc w/o encl; w/o SGI:
C. Crane, President and Chief Operating Officer, Exelon Corporation M. Pacilio, Chief Operating Officer, Exelon Nuclear T. Rausch, Site Vice President, Oyster Creek Nuclear Generating Station J. Randich, Plant Manager, Oyster Creek Generating Station J. Kandasamy, Regulatory Assurance Manager, Oyster Creek R. DeGregorio, Senior Vice President, Mid-Atlantic Operations K. Jury, Vice President, Licensing and Regulatory Affairs P. Cowan, Director, Licensing B. Fewell, Associate General Counsel, Exelon Correspondence Control Desk, AmerGen Mayor of Lacey Township P. Mulligan, Chief, NJ Dept of Environmental Protection R. Shadis, New England Coalition Staff E. Gbur, Chairwoman - Jersey Shore Nuclear Watch E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Distribution w/o encl; w/o SGI: (via e-mail)
S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clifford, DRP R. Bellamy, DRP S. Barber, DRP C. Newport, DRP J. Kulp, DRP, Resident Inspector J. DeVries, DRP, Resident OA S. Campbell, RI OEDO H. Chernoff, NRR R. Nelson, NRR G. Miller, PM, NRR J. Hughey, NRR, Backup ROPreportsResource@nrc.gov Region I Docket Room (with concurrences)
D. Roberts, DRS E. Cobey, DRS J. Trapp, DRS Distribution w/encl; w/SGI:
D. Caron, DRS M. Ferdas, DRP, Senior Resident Inspector D. Riffle, NSIR
}}
}}

Latest revision as of 08:53, 14 November 2019

IR 05000219-09-402; 10/10/2008-01/27/2009; Oyster Creek Generating Station; Protective Strategy and Access Control
ML090480117
Person / Time
Site: Oyster Creek
Issue date: 02/13/2009
From: James Trapp
Plant Support Branch 1
To: Pardee C
Exelon Generation Co, Exelon Nuclear
References
IR-09-402
Download: ML090480117 (5)


Text

ary 13, 2009

SUBJECT:

OYSTER CREEK GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000219/2009402

Dear Mr. Pardee:

On January 27, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Oyster Creek Generating Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRC=s Reactor Oversight Process.

The enclosed report documents the inspection results, which were discussed on January 27, 2009, with Mr. T. Keenan, Security 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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents two NRC identified findings of very low security significance (i.e. Green, as determined by the Physical Protection Significance Determination Process). The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site. However, because of the very low security significance and because they are entered into your corrective action program, the NRC is treating these violations as non-cited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. DETERMINATION Warning: Violation of section 147 of the Atomic MADE BY:

Energy Act, Safeguards Information is subject to NAME/TITLE: James M. Trapp, Chief civil and criminal penalties ORGANIZATION: RI/DRS/PSB1 BASIS - DG-SG-1 (300) Physical Protection Program SIGNATURE__/RA/____________ DATE: 02/13/09 If you contest these non-cited violations, 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Generating Station.

In accordance with 10 CFR 2.390 of the NRC=s ARules 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 NRC=s document 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 safeguards information contained in the enclosure, and in accordance with 10 CFR 2.390 and 10 CFR 73.21, a copy of this letter=s enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b) (1) (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. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response ASecurity-Related Information - Withhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Non-Public Enclosure: Inspection Report Nos. 05000219/2009402 w/Attachment: Supplemental Information CONTAINS (SGI) If you contest these non-cited violations, 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 I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Generating Station.

In accordance with 10 CFR 2.390 of the NRC=s ARules 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 NRC=s document 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 safeguards information contained in the enclosure, and in accordance with 10 CFR 2.390 and 10 CFR 73.21, a copy of this letter=s enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b) (1) (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. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response ASecurity-Related Information - Withhold Under 10 CFR 2.390@ and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-219 License Nos. DPR-16 Non-Public Enclosure: Inspection Report Nos. 05000219/2009402 w/Attachment: Supplemental Information CONTAINS (SGI)

SUNSI Review Complete: __JMT__ (Reviewer=s Initials)

DOCUMENT NAME: C:\Documents and Settings\dcc1\My Documents\SGI Documents\Oyster Creek\OC BI abnormalEXPINTAKe 08-09\Oyster Creek 2009402 Rev3.doc ADAMS ACCESSION NO. ML090480117 After declaring this document AAn Official Agency Record@ letter will be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS E RI/DRS RI/DRP RI/DRS NAME DCaron DJohnson RBellamy JTrapp DATE 02/12/09 02/11/09 02/13/09 02/13/09 OFFICIAL COPY cc w/encl; w/SGI:

T. Keenan, Security Manager P. Baldauf, Assistant Director, NJ Radiation Protection Programs R. Canas, Director, NJ Office of Homeland Security & Preparedness cc w/o encl; w/o SGI:

C. Crane, President and Chief Operating Officer, Exelon Corporation M. Pacilio, Chief Operating Officer, Exelon Nuclear T. Rausch, Site Vice President, Oyster Creek Nuclear Generating Station J. Randich, Plant Manager, Oyster Creek Generating Station J. Kandasamy, Regulatory Assurance Manager, Oyster Creek R. DeGregorio, Senior Vice President, Mid-Atlantic Operations K. Jury, Vice President, Licensing and Regulatory Affairs P. Cowan, Director, Licensing B. Fewell, Associate General Counsel, Exelon Correspondence Control Desk, AmerGen Mayor of Lacey Township P. Mulligan, Chief, NJ Dept of Environmental Protection R. Shadis, New England Coalition Staff E. Gbur, Chairwoman - Jersey Shore Nuclear Watch E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Distribution w/o encl; w/o SGI: (via e-mail)

S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clifford, DRP R. Bellamy, DRP S. Barber, DRP C. Newport, DRP J. Kulp, DRP, Resident Inspector J. DeVries, DRP, Resident OA S. Campbell, RI OEDO H. Chernoff, NRR R. Nelson, NRR G. Miller, PM, NRR J. Hughey, NRR, Backup ROPreportsResource@nrc.gov Region I Docket Room (with concurrences)

D. Roberts, DRS E. Cobey, DRS J. Trapp, DRS Distribution w/encl; w/SGI:

D. Caron, DRS M. Ferdas, DRP, Senior Resident Inspector D. Riffle, NSIR