IR 05000272/2011403

IR 05000272-11-403, 05000311-11-403, and 05000354-11-403, on 07/25/2011 - 07/29/2011, Salem and Hope Creek Generating Stations; Access Control. (Letter Only)

ML112300015
Person / Time
Site:	Salem, Hope Creek
Issue date:	08/17/2011
From:	Trapp J M Plant Support Branch 1
To:	Joyce T P Public Service Enterprise Group
References
IR-11-403
Download: ML112300015 (5)

Text

oFFICIAI USE ENIY SECURITY_REtATEB INFORMATIONAugust 17,2011Thomas P. JoycePresident and Chief Nuclear OfficerPSEG Nuclear LLC - N09P. O. Box 236Hancocks Bridge, NJ 08038

SUBJECT: SALEMiHOPE CREEK NUCLEAR GENERATING STATIONS _ NRC PHYSICALSECU RITY BASELI N E ]NSPECTI ON REPORT O5OOO27 21 201 1 403,0500031 1 1201 1 403 AND 050003541201 1 403

Dear Mr. Joyce:

On Jufy 29,2011, the U.S. Nuclear Regulatory Commission (NRC) completed a securitybaseline inspection at your Salem and Hope Creek Generating Stations. The inspectioncovered one or more of the key attributes of the security cornerstone of the NRC's ReactorOversight Process. The enclosed report documents the inspection results, which werediscussed on July 29,2011, with Ms. Anndria Gaerity, Director of Emergency Services, andother members of your staff.The inspection examined activities conducted under your licenses as they relate to security andcompliance with the Commission's rules and regulations and with the conditions of yourlicenses. The inspectors reviewed selected procedures and records, observed activities, andinterviewed personnel.This report documents one finding of very low security significance (i.e., Green as determinedby the Baseline Security Significance Determination Process). The deficiency was promptlycorrected or compensated for, and the plant was in compliance with applicable physicalprotection and security requirements within the scope of the inspection before the inspectors leftthe site. The finding had a cross-cutting aspect in the area of Human Performance (WorkControl) because PSEG did not appropriately plan work activities by incorporating job siteconditions, which may impact human performance H.3(a). lf you disagree with the cross-cutting aspect assigned to the finding in this report, you should provide a response within30 days of the date of this inspection report, with the basis for your disagreement, to theRegionalAdministrator, Region l, and the NRC resident inspectors at Salem and Hope CreekGenerating Stations.Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated fromenclosure, the transmittal document is decontrolled.OFFICIAT USE ONIY SECURITY RETATEB INFERMATIEN OFFICIATUSE ENtY SECURIW_RETATEDINFORMATION Additionally, a licensee-identified violation which was determined to be of very low securitysignificance is listed in this report. However, because of the very low security significance andbecause it is entered into your corrective action program, the NRC is treating this violation as anon-cited violation (NCV) consistent with Section Vl.A.1 of the NRC Enforcement Policy. lf youcontest this NCV, you should provide a response within 30 days of the date of this inspectionreport, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: DocumentControl Desk, Washington DC 20555-0001; with copies to the Regional Administrator Region l;the Director, Office of Enforcement, United States Nuclear Regulatory Commission,Washington, DC 20555-0001; and the NRC resident inspectors at Salem and Hope CreekGenerating Stations.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from thePublicly Available Records (PARS) component of NRC's document system, AgencyvideDocuments Access and Management System (ADAMS). ADAMS is accessible from the NRCWebsite at http://www.nrc.qov/readinq-rm/adams.html (the Public Electronic Reading Room).However, because of the security-related information contained in the enclosure, and inaccordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for publicinspection.In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements foryour response, if any. This practice will ensure that your response will not be made availableelectronically for public inspection in the NRC Public Document Room or from the NRC'sdocument system, ADAMS. lf Safeguards lnformation is necessary to provide an acceptableresponse, please provide the level of protection described in 10 CFR 73.22. Otherwise, markyour entire response "security-Related Information - Withhold Under 10 CFR 2.390," and followthe instructions for withholding in 10 CFR 2.390(bX1 ).

Sincerely,/RNJames M. Trapp, ChiefPlant Support Branch 1Division of Reactor SafetyDocket Nos. 50-272, 50-311, 50-354License Nos. DPR-70, DPR-75, NPF-57

Enclosure:

lnspection Report 0500027212011403,0500031112011403 and 0500035412011403

w/Attachment:

Supplemental Information (Official Use Only Security Related lnformation(ouo-sR1))cc: See next pageOFFIEIAT USE ONtY - SEEURIW_REtATED INFERMATIEN T. JoyceOFFIEIAT USE ONtY' SEEURITY-REIATEB INFoRJIATIoN2Additionally, a licensee-identified violation which was determined to be of very low securitysignificance is listed in this report. However, because of the very low security significance andbecause it is entered into your corrective action program, the NRC is treating this violation as anon-cited violation (NCV) consistent with Section Vl.A.1 of the NRC Enforcement Policy. lf youcontest this NCV, you should provide a response within 30 days of the date of this inspectionreport, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: DocumentControl Desk, Washington DC 20555-0001; with copies to the Regional Administrator Region l;the Director, Office of Enforcement, United States Nuclear Regulatory Commission,Washington, DC 20555-0001; and the NRC resident inspectors at Salem and Hope CreekGenerating Stations.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from thePublicly Available Records (PARS) component of NRC's document system, AgencyruideDocuments Access and Management System (ADAMS). ADAMS is accessible from the NRCWebsite at http://www.nrc.qov/readino-rm/adams.html (the Public Electronic Reading Room).However, because of the security-related information contained in the enclosure, and inaccordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for publicinspection.In accordance with 10 CFR 2.390(bX1)(ii), the NRC is waiving the affidavit requirements foryour response, if any. This practice will ensure that your response will not be made availableelectronically for public inspection in the NRC Public Document Room or from the NRC'sdocument system, ADAMS. lf Safeguards Information is necessary to provide an acceptableresponse, please provide the level of protection described in 10 CFR 73.22. Otherwise, markyour entire response "Security-Related Information - Withhold Under 10 CFR 2.390," and followthe instructions for withholding in 10 CFR 2.390(bX1).

Sincerely,/RNJames M. Trapp, ChiefPlant Support Branch 1Division of Reactor SafetyDocket Nos. 50-272,50-311, 50-354License Nos. DPR-70, DPR-75, NPF-57

Enclosure:

Inspection Report 0500027212011403,0500031112011403 and 05000354/2011403

w/Attachment:

Supplemental Information Official Use Only Security Related Information(ouo-sRr)cc: See next pageDistribution: See next pageSUNSI Review Complete: JMT (Reviewer's lnitials)Non-Public Designation Category: MD 3.4 Non-Public A.3ADAMS ACC #ML112300015DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2o1 1 Draft OUO Reports\SHC\Salem Hope Bl Rev 4.docxAfter declaring this document 'An Officiat Agency Record" it wilt be released to the Public (Letter Only).To receive a copy of this document, indicate in the box: "c"without attachmenvenclosureWMOFFICE RI/DRS lttlRI/DRSRIiDRSRI/DRPRI/DRSNAME 3j,:1,?'on'u'"JCherubini/dbefor*ADimitriadis/axd*ABurritValb*JTrapp/JMTDATE 0811211108t17t1108t12t1108t16t1108t17t11* See Previous ConcurrenceOFFIClAT USE ONIY - SEEURIW_REIATED INFORMATIONattachmenVenclosureNo OFFICIAT USE ENIY SEEURITY RETATED INFORM'\TIEN cc dencl: w/OUO-SRl:C. McKenna, Director, NJ Office of Homeland Security & PreparednessP. Baldauf, Assistant Director, NJ Radiation Protection ProgramsF. Fisher-Tyler, Administrator, Office of Radiation Control, DE Division of Public HealthK. Reuther, DE Homeland Security AdvisorM. Bruecks, Director of Securitycc w/o encl: Mo OUO-SRI: Distribution via ListServ OFFIEIAI USE ONIY - SECURTW_REIATED INFORMATION4T. JoyceDistribution w/o encl: w/o OUO-SRI: (via e-mail)W. Dean, RA (RIORAMAIL Resource)D. Lew, DRA (RIORAMAIL Resource)D. Roberts, DRP (RIDRPMAlL Resource)J. Clifford, DRP (RIDRPMAlL Resource)C. Miller, DRS (RlDRSMail Resource)P. Wilson, DRS (RlDRSMail Resource)A. Burritt, DRPL. Cline, DRPA. Turilin, DRPC. Douglas, DRPP. McKenna, RlA. Patel, RlK. McKenzie, OAJ. McHale, Rl OEDOD. Bearde, DRSRidsNrrPMSalem ResourceRidsNrrDortLpl 1 -2 ResourceROPreports ResourceDistribution w/encl: MOUO-SRI: (via e-mail)J. Trapp, DRSD. Schroeder, SRl, SalemF. Bower, SRl, Hope CreekS. Coker, NSIRC. Johnson, NSIRM. Ernstes, DRS, RllR. Skokowski, DRS, RlllM. Hay, DRS, RIVOFFICIAT USE ENtY SECURITY RETATEB INFORMATION