ML071090274

Ltr. to Mary Korsnick R. E. Ginna Nuclear Power Plant- NRC Material Control and Accounting Program Inspection

ML071090274
Person / Time
Site:	Ginna
Issue date:	05/04/2007
From:	Costello R NRC/NSIR/DSO/DDSO/RSOB
To:	Korsnick M Ginna
Votolato D NSIR/DSO/MSOB 301-415-7633
Shared Package
ML071090263	List: ML071090274
References
IR-07-201
Download: ML071090274 (4)

Text

Official U se Only-Se cur ity-Re lated Info rmation M ay 4, 200 7M rs. M ary K orsn ic k Vi ce Pre si den t, R. E. Gi nna N ucl ear Po w er P la nt R. E. Gin na Nu cl ear Po w er P la nt, L LC 150 3 L ake R oad Ontari o, N ew Y ork 145 19

SUBJECT:

R. E. G INNA NUCLEAR POW ER PLANT - NRC M AT ERIAL CO NT ROL AND AC COUN TING PR OGRAM IN SP EC TIO N - R EP ORT 05 000 244/200 720 1 D e a r M r s. K o r s n i c k: On A pri l 5, 2 007 , the U.S. Nu cl ear Re gula tory C ommis si on (NR C) compl eted a materi al co ntrol and ac cou nti ng (M C&A) safeguards program i nsp ecti on at y our R. E. Gin na Nu cl ear Po w er P l a n t. The e n cl o se d i n sp e ct i o n r e p o rt d o cu me n ts t h e i n sp e ct i o n fi n d i n gs, w h i ch w e re di scu sse d d uri ng an ex it meeti ng on tha t da te w ith M r. D av e H ol m, an d o ther members of y our s t a ff.T he ins pe ct ion exam ine d ac t ivit ies co nd uc t ed und er your lice ns e as th ey r ela t e t o s af et y, sec uri ty , an d c ompl ia nce w ith the C ommis si on's ru le s a nd regul ati ons an d w ith the co ndi tio ns of y our li cen se. The in spe ctors rev ie w ed sel ecte d p roce dure s a nd reco rds, obs erv ed stora ge of spe ci al nu cl ear materi al i n th e s pen t fuel po ol , an d i nterv ie w ed pers onn el. A reas ex ami ned duri ng the i nsp ecti on in cl ude d p hy si cal i nv ento ry an d a cco unti ng reco rds.B a se d o n t h e r e su l ts o f th i s i n sp e ct i o n , n o fi n d i n gs o f si gni fic a n ce w e re i d e n ti fie d. H o w e v e r, a licensee-identif ied v iolation, whi ch w as dete rm ined to be of v ery l ow saf ety signif icance is discuss ed in the repor

t. T he NRC i s tr eating this v iolation as a non-cite d v iolation (NCV) co n si st e n t w i th S e ct i o n V I.A.1 o f th e E n forc e me n t P o l i cy b e ca u se o f th e v e ry l o w s a fety si gnifica nce of the v io la tio n a nd bec aus e i t w as corre cted. If y ou con test thi s n on-c ite d v io la tio n y ou sho ul d p rov id e a res pon se w ith in 30 da y s o f the da te o f thi s re port, w ith the ba si s for y our denial, to th e Nuclear Reg ulator y Com miss ion, AT T N: Docum ent Cont rol Desk , W ashing ton DC 205 55-0 001; w ith co pi es to th e R egio nal A dmi ni strato r, R egio n I; Of f ic e o f E nforcement, Un ite d Sta tes Nu cl ear Re gula tory C ommis si on, W ash in gton, D C 205 55-0 001: an d th e N RC R esi den t In sp e ct o r a t th e Gi n n a p l a n t. Official U se Only-Se cur ity-Re lated Info rmation W hen separ ated f rom the Enclosur e, th is docum ent is DECONT ROL LED.

Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmationM. K o rs n i ck In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "Ru le s o f P racti ce," a c opy of thi s l etter, w il l be av ai la bl e e le ctron ic al ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from the P u b li c ly Ava il a b le Re c o r d s (P A R S) co m p o n e n t of NR C's do c u m e n t sy s t e m (A D A MS). A D A MS i s a cc e ss i b l e fro m t h e N R C W e b si te a t h tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (the Publi c El ectro ni c R ead in g Roo m). H ow ev er, b eca use of the se curi ty-rel ated co nce rns con tai ned i n th e enc lo sure , an d i n a cco rdan ce w ith 10 C FR 2.3 90, thi s l etter's e ncl osu re w il l not be av ai la bl e for pub li c i nsp ecti on.In a cco rdan ce w ith 10 C FR 2.3 90(b)(1)(i i), the NR C is w ai v in g the aff id av it requi rements for your respon se, if any. This pr act ice w ill ensure that y our r espons e w ill not be made av ailable el ectro ni cal ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from NR Cs doc umen t sy stem A DA M S. If Safeguards in f ormati on is ne ces sary to prov id e a n a cce ptab le res pon se, p l e a se p ro v i d e t h e l e v e l o f pr o te ct i o n d e sc ri b e d i n 1 0 C F R 7 3.2 1. Ot h e rw i se , ma rk y o u r e n ti re resp ons e "S ecu rity-Re la ted Information-W ith hol d U nde r 10 C FR 2.3 90" and foll ow the i n st ru ct i o n s for w i th h o l d i n g i n 1 0 C F R 2.3 9 0 (b)(1).S h o u l d y o u h a v e a n y qu e st i o n s co n ce rn i n g th i s re p o rt , p l e a se c o n ta ct M a rt h a W i l l i a ms a t (301) 41 5-78 78 or D ori V otol ato at (3 01) 415-763 3.

S i n ce re l y , /R A/

Ra lp h C oste ll o, A cti ng Ch ie f Re acto r Ov ersi ght Bra nch Di v is io n o f S ecu rity Ope rati ons Of f ic e o f N ucl ear Se curi ty an d In ci den t R esp ons e Do cket No. 50-244 Li cen se No. D PR-18 En cl osu re: M C&A Insp ecti on Re port 050 002 44/2 007 201 w/Attac hmen t: S upp le mental Informati on cc w/enc lo sure: A ttach ed li st Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmation M. K o rs n i ck In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "Ru le s o f P racti ce," a c opy of thi s l etter, w il l be av ai la bl e e le ctron ic al ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from the P u b li c Ava il a b le Re c o r d s (P A R S) co m p o n e n t of NR C's do c u m e n t sy s t e m (A D A MS). A D A MS i s a cc e ss i b l e fro m t h e N R C W e b si te a t h tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tm (the Publi c El ectro ni c R ead in g Roo m). H ow ev er, b eca use of the se curi ty-rel ated co nce rns con tai ned i n th e enc lo sure , an d i n a cco rdan ce w ith 10 C FR 2.3 90, thi s l etter's e ncl osu re w il l not be av ai la bl e for pub li c i nsp ecti on.In a cco rdan ce w ith 10 C FR 2.3 90(b)(1)(i i), the NR C is w ai v in g the aff id av it requi rements for your respon se, if any. This pr act ice w ill ensure that y our r espons e w ill not be made av ailable el ectro ni cal ly for pu bl ic i nsp ecti on in the N RC P ubl ic D ocu ment Ro om o r from NR Cs doc umen t sy stem A DA M S. If Safeguards in f ormati on is ne ces sary to prov id e a n a cce ptab le res pon se, p l e a se p ro v i d e t h e l e v e l o f pr o te ct i o n d e sc ri b e d i n 1 0 C F R 7 3.2 1. Ot h e rw i se , ma rk y o u r e n ti re resp ons e "S ecu rity-Re la ted Information-W ith hol d U nde r 10 C FR 2.3 90" and foll ow the i n st ru ct i o n s for w i th h o l d i n g i n 1 0 C F R 2.3 9 0 (b)(1).S h o u l d y o u h a v e a n y qu e st i o n s co n ce rn i n g th i s re p o rt , p l e a se c o n ta ct M a rt h a W i l l i a ms a t (301) 41 5-78 78 or D ori V otol ato at (3 01) 415-763 3.

S i n ce re l y , /R A/

Ra lp h C oste ll o, A cti ng Ch ie f Re acto r Ov ersi ght Bra nch Di v is io n o f S ecu rity Ope rati ons Of f ic e o f N ucl ear Se curi ty an d In ci den t R esp ons e Do cket No. 50-244 Li cen se No. D PR-18 En cl osu re: M C&A Insp ecti on Re port 050 002 44/2 007 201 w/Attac hmen t: S upp le mental Informati on cc w/enc lo sure: A ttach ed li stD is tr ib u tio n w/e n c l: DP i c ke t t , NRR J W h i t e , RI B Mc De r m o t t , RI K K o l a c z y k, RI J S h e d l o s k y , N S IR J W i l l i a m s , N S IR D R i ff l e , N S IR A M c L e o d , N S IR J Ro b i n s o n , NRR CAdk inson, NSIR *Se e P r e v io u s C o n cu r r e n ce Package: M L0 71 09 02 63 Co ve r Le tter: M L0 71 09 02 74 Enclosu re: M L0 71 09 02 85 Lo g-In #OFFICE DSO/RSO B E

DSO/RSO B E

RI/DRP DSO/RSO B N A ME DV otol ato M W illiams BW ellin g* by email RC ostel loD A TE 4/24/200 7 5/03/200 7 4/24/200 7 5/04/200 7 I NDI CAT E I N B OX: "C"=COPY W/O AT TA CHM ENT/ENCL OSURE, "E"=COPY W/AT T/ENCL , "N"=NO COPYOF FICI AL RECORD COPY Official U se Only-Se cur ity-Re lated Info rmation Official U se Only-Se cur ity-Re lated Info rmation M. K o rs n i ck cc w/enc lo sure: Pe ter S mith , P resi den t Ne w Yo r k St at e En er g y Res ea r ch & Deve lop m en t Aut ho r it y 17 Columbia Circle Al ban y , N Y 122 03-6 399 Joh n P. S path , S LO D esi gnee Pro gram M ana ger Ra di oac tiv e W aste P ol ic y an d N ucl ear Co ordi nati on Ne w Yo r k St at e En er g y Res ea r ch & Deve lop m en t Aut ho r it y 17 Columbia Circle Al ban y , N Y 122 03-6 399 cc w/o e ncl osu re: M. J. W a l l a ce , P re si d e n t Co nste ll ati on Genera tio n 750 E ast Pra tt S treet Ba lti more, M d 2 120 2 J. M. H e ff l e y , S e n i o r V i ce P re si d e n t and C hi ef Nuc le ar Off ic er Co nste ll ati on Genera tio n Gro up 19 97 Ann ap oli s Exc ha ng e Pa r k way Su ite 50 0 An nap ol is , M d 214 01