ML102920500

Condition Report Summary -NCRs Initiated Since Oct 12, 2009

ML102920500
Person / Time
Site:	Crystal River
Issue date:	10/13/2009
From:	- No Known Affiliation
To:	Office of Information Services
References
FOIA/PA-2010-0116
Download: ML102920500 (1)

Text

For Information Only. Passport is the Application of Record.

Summary Report - NCRs Initiated Since Oct 12, 2009 AR Owed To Facility: NCP Criteria: AR Type = NCR; AR Origination Date >= CurrentDate; AR Status -> CANCELED; Attribute Name = 1A POT'L OPERJREPORT; AR Model Ind = N; AR Owed to Facility = NCP; Sorted by Origination Date, AR Nbr, and Priority Orig Date Potential OAI Restraint AR Nbr Originator AR Subject OperlRep Status PRI Owner Y/N YIN Pot. DE Keyword

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I 6 0 360266 JAMES SGR HYDRODEMOLITION OF RB NOT TERRY JR. COMPLETELY EFFECTIVE 20091012 N HIAPPR

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I I. I s1Iiption: THE HYDRODEMOLITION CONTRACTOR WAS UNABLE TO COMPLETE REMOVAL OF THE REQUIRED CONCRETE FROM THE CONSTRUCTION OPENING IN THE AREAS BEHIND THE TENDON SHEAVES. MANUAL REMOVAL WAS NECESSARY.

00360268 CYNTHIA BROADW ELL CYBER SECURITY HANDLING INFORMATION REV 3 AND SEC-NGGC-2122 20091012 N H/APPR l _ _. I I I 1 _

Description:

SEC-NGGC-2122 SECTION 9.2 DESCRIBES CONTROLS FOR-DESIGNATION, ACCESS, CONTROL, MARKING, STORAGE, TRANSMISSION, REPRODUCTIONS, AND DESTRUCTION OF INFORMATION CLASSIFIED AS "SECURITY RELATED INFORMATION - PROTECT IN ACCORDANCE WITH 10CFR 2.390." THESE REQUIREMENTS ARE BASED ON 10CFR2.390, RIS 2005-26, SECY 05-0091, AND 49CFR SERIES RELATED TO SECURITY SENSITIVE INFORMATION. SOME REQUIREMENTS IN SEC-NGGC-2122 FOR INFORMATION CLASSIFIED AS "SECURITY RELATED INFORMATION - WITHHOLD UNDER 10CFR 2.390" APPEARS TO GO BEYOND REQUIREMENTS SPECIFIED IN REGULATIONS AND REGULATORY DOCUMENTS. DURING THE DEVELOPMENT OF NEI 08-09, CYBER SECURITY PROGRAM FOR POWER REACTORS WORK WAS CARRIED OUT WITH THE INDUSTRY AND THE NRC. THE DEVELOPMENT DOCUMENTS PROPERLY IDENTIFIED AS "SECURITY RELATED INFORMATION - WITHHOLD UNDER 10CFR 2.390" WERE MANAGED IN A MANNER THAT MEETS THE REGULATORY REQUIREMENTS, BUT WERE NOT HANDLED IN A MANNER THAT MET ALL OF THE REQUIREMENTS OF. SEC-NGGC-2122. THESE INCLUDE LOCKING DOCUMENTS IN DESK DRAWS, CONVERSATIONS RELATING TO PORTIONS OF THE DOCUMENT, ANDENCRYPTING E-MAIL USING PGP. SEC-NGGC-2122 SECTION 9.2.3.1 STATES "PERSONS AUTHORIZED FOR ACCESS TO SAFEGUARDS INFORMATION IN ACCORDANCE WITH SEC -NGGC-2120 ARE DEEMED TRUSTWORTHY AND RELIABLE FOR ACCESS TO SENSITIVE INFORMATION PROTECTED UNDER 10CFR 2.390." IT IS UNCLEAR WHETHER OTHER BADGED NUCLEAR PERSONNEL ARE PERMITTED ACCESS TO 10CFR 2.390 AND IT IS UNCLEAR WHAT THE TERM "ACCESS" COVERS.

JAMES SGR RB TENDON SHEAVE DESIGN 20091012 N H/APPR _ ___ ___ ___ ___

0360269 TERRY JR. DIFFERENT THAN ANTICIPATED Q8 ascription: BASSED ON SGR DESIGN AND INDUSTRY INFORMATION, THE SGR TEAM ANTICIPATED THIN WALL FLEXIBLE TUBING AS THE TENDON SHEAVE MATERIAL. THIS MATERIAL WOULDBE SACRIFICED DURING THE HYDROMOLETION PROCESS. THE ACTUAL MATERIAL WAS A 5 1/4 O.D. CONDUIT TYPE MATERIAL THAT WITHSTOOD THE HYDRODEMOLITION PROCESS AND REQUIRED SEVERING FOR REMOVAL.

9 00360330 ANTHONY EC KPI IN"YELLOW'STATUS FOR 20091012 N H/APPR _ _ _ _ _ _ _

WILLIAMS SEPTEMBER 2009 K 1 1 1 1 1

Description:

THE SEPTEMBER "EMPLOYEE CONCERN AVERAGE AGE" KPI IS IN YELLOW STATUS FOR SEPTEMBER 2009. ACTIONS NEEDED TO RETURN TO "GREEN" STATUS.

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