ML100750426

Summary Report

ML100750426
Person / Time
Site:	Crystal River
Issue date:	10/12/2009
From:	- No Known Affiliation
To:	NRC/RGN-II
References
FOIA/PA-2010-0010
Download: ML100750426 (1)

Text

For information Only. Passport is the Application of Record.

Summary Report - NCRs Initiated Since Oct 12, 2009 AR~ Owed To Facility: NCP OPRREPORT; AR Model uN AR!Owed to IFaclt id II NCP Criteria: AR Type -NCR; AR Origination Date>=u Curreniat; ARt Status ACANELE'D; Attribute Name-IJA POT'LO S8orted by Origination Date, AR Nbr. end Priority Restraint Potential OAf Orig Date YIN Pot, Keyword.

Open Rep Status PRI Owner YIN AR Nbr Originator AR Subject

0. 360266JAMES

TERRYR.

SGR HYDRODEMOLITION OF RB NOT COMLETELY EFFECTIVE 20091012 N

I.APPR I I I OI IH JIRED CONCRETE FROM THE CONSTRUCTION OPENING IN THE j

OF THE REQI cniption;, THE HDRODEMOLImN CONTRACTOR WAS UNABLE TO COMPLETE REMOVAL AREAS BEHIND THE TENDON SHEAV*B. MANUAL REMOVAL WAS NECESSARY.

20091012 ~N H/APPR T 3 60268 CYNTHIA G0o CYBER SECURITY INFORMATION BROADW HANDLING AND SEC-NGG3C-2122 REV 3 ELL AND SEC-NGGC-2 122 SECTION 9.2 DESCRIBES CONTROLS FOR DESIGNATION, ACCESS, CONTROL MARKING;,STORAGE, TRANSMISSION, REPRODUCTIONS,

Description:

RELATED INFORMATION, PROTE ECT IN ACCORDANCE WITH IOCFR 2.390.* THESE REQUIREMENTS*

DESTRUCTION OF INFORMATION CLASSIFIED AS "SECURITY RELATED TO SEC URITY SENSITIVE:INFORMATIONý SOME REQUIREMENTS IN, ARE BASED ON IOCFR2.390, RIS 2005-26, SEY 05-0091, AND 49CFR SERIESINFORMATION - WIT HHOLD UNDER 10CFR2.390 APPEARS TO GO BEYOND.

SEC-NbtG-2122 FOR INFORMATION CLASSIFIED AS *SECURITY RELATED SECURITY PROGRAM FOR' REQUIREMENTS SPECIFIED IN REGULATIONS AND REGULATORY DOCUMENTS. DURING THE DEVELOPMENTOF NEI(08-09..CYBERIDENTIFIEDAS "SECURITY POWER REACTORS WORK WAS CARRIED OUT WITH THE INDUSTRYAND THE NRC: THE DEVEELOPMENT DOCUMENTS PROPERLY NOT.

RELATED INFORMATION - WITHHOLD UNDER 10CFR 2,390' WERE MANAGED IN A MANNER T kT MEETSTHE,REGULATORY REQUIREMENTS BUT WERE SEC-NGGC-2122. THESE I NiCLUDE LOCKINGIDOCUMENTSIN'DESK DRAWSCONVERSATIONS HANDLED IN A MANNER THAT MET ALL OF THE REQUIREMENTSOF AND ENC:RYPTING E-:MAI LUSING PGP. SEC-NG(

'.RELAING" TOPRIN FTEDCMENT, DEEMIGC-2122 SECTION 0.2.3.1 STATES "PERSONS AUTHORIZED FOR ACCESS TO SAFEGUARDS INFORMATION IN ACCORDANCE WITH SEC -NGGC-2120 ARE ED TRUSTWORTHY AND RELIABLE FOR ACCESS.TO SENSITIVE UNDER 10CFR 2.390.' IT IS UNCLEAR WHETHER OTHER BADGED I UCLEAR PERSONNEL ARE PERMITTED ACCESS TO 1i0CFR 2.390 INFORMATION PROTECTED /ALL FLEXIBLE TUBING:'AS*THE:TENDON SHEAV MATE:* iAL, THIS AND ITIS UNCLEAR WH1AT THE TERM 'ACCESS' COVERS.

SGR RB TENDON SHEAVE DESIGN .20091012 N HAPPR s 360269 JAMES Qi ion:

op BASDO G EINADIDSR NOMTOTHE SGR TEAM ANTICIPATED THIN %A VALL FLEXIBLE TUBING AS THE *TENDON SHEAVE MATERIAL. THIS t

MiATERIAL WAS A5 114 O.D. CONDUIT TYPEMATERIAL THAT MATERIAL WOULD BE SACRIFICED DURING THE HYDROMOLETION PROCESS. THE ACTUAL TH HYRODEOLIIONPROESS WITHTOO ND EQUREDSEVERING FOR REMOVAL.

EC KPI IN 'YELLOW"STATUS FOR 20091012 N IAPPR.

9 00360*30 ANTHONY WILLIAMS SEPTEMBER 2009 TO 'GREEN" STATUS..

Description.; THE SEPTEMBER 'EMPLOYEE CONCERN AVERAGE AGE" KPi IS IN YELLOW STATUS FOR: SEP EMBER 2009. ACTIONS NEEDED TO RETURN current dateep Page 2of 7 Last Refreihod: 1011 312009 05:01:09 AM Action Tracking General UnIveres-NCP'NCR si imma