ML20214W808
| ML20214W808 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/09/1987 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Mroczka E NORTHEAST NUCLEAR ENERGY CO. |
| References | |
| NUDOCS 8706160191 | |
| Download: ML20214W808 (2) | |
See also: IR 05000245/1987002
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JUN 0 91987
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L Docket Nos. 50-245
50-336
50-423
Northeast Nuclear Energy Company
ATTN: Mr. E. J. Mroczka
p ~ Senior Vice President - Nuclear
Engineering and Operations Group
P. O. Box 270
Hartford, Connecticut 06141-0270
Gentlemen:
Subject: Combined Inspection 50-245/87-02; 50-336/87-02; 50-423/87-03
This refers to your letter dated May 12, 1987, in response to our letter
dated April 10, 1987.
Thank you for informing us of the corrective and preventive actions documented
in your letter. These actions will be examined during a future inspection of
your licensed program.
Your cooperation with us is appreciated.
Sincerely,
.
n0:
Thomas T. Martin, Director
Division of Radiation Safety
and Safeguards
cc:
W. D. Romberg, Vice President, Nuclear Operations
S. E. Scace, Station Superintendent
D. O. Nordquist, Manager of Quality Assurance
R. M. Kacich, Manager, Generation Facilities Licensing '
Gerald Garfield, Esquire
Public Document Room (PDR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
NRC Resident Inspector
State of Connecticut
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8706160191 870609
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DRP Section Chief
M. McBride, RI, Pilgrim
P.~ Swetland,. SRI, ..Haddam Neck
J..Shediosky, SRI, Millstone 3
- J.- Shea, LPM, NRR.
D.-Jaffe, LPM, NRR
L. Prividy, RI,_BV-2
1T.-Rebelowski, SRI, Millstone 1&2
B. Doolittle, LPM, NRR-
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0FFICIAL RECORD COPY RL NORTHEAST NUCLEAR - 0001.1.0
05/29/87
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HARTFORD. CONNECTICUT 06141-0270
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May 12,1987
Docket Nos. 50-245
50-336
50-423
A06502
Re: Region I Inspection
U.S. Nuclear Regulatory Commission
Attn: W. T. Russell, Administrator
Region I
631 Park Avenue
King of Prussia, Pa. 19406
Gentlemen:
Millstone Nuclear Power Station, Unit Nos. 1,2 & 3
Response to Region I Inspection
Nos. 50-245/87-02, 50-336/87-02 and 50-423/87-03
In a letter dated April 10, 1987'23, the NRC Staff informed
Northeast Nuclear Energy Company (NNECO) as to the results of
their routine physical security related inspection conducted at
the Millstone Nuclear Power Station on January 27-29, 1987.
Reference (1) stated that one of our activities was not conducted
in full compliance with NRC requirements. Pursuant to the
provisions of 10 CFR 2.201, NNECO hereby provides the following
response to the " Notice of Violation" contained in Reference (1).
NOTICE OF VIOLATION:
10 CFR 73.21(d)(2) states, in part, that when Safeguards
Information is left unattended, it shall be stored in a locked
security storage container.
Licensee Administrative Control Procedure ACP 7.11, dated June
28, 1985 and titled, " Control of Safeguards Information" states,
in part, in paragraph 6.1.4.3, that safeguards Information will
be stored in accordance with the requirements of 10 CFR 73.21.
Contrary to the above, at 12:28 p.m. on January 29, 1987, a
licensee designated Safeguards Information security container
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containing Safeguards Information, located in an office complex
in the site protected area, was found unlocked and unattended.
NNECO RESPONSE:
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NNECO agrees with the inspection finding. The root cause of this
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(1) Thomas T. Martin letter to E.J. Mroczka, " Combined Inspection
Nos. 50-245/87-02, 50-336/87-02 & 50-423/87-03," dated April
10, 1987.
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U.S. Nuclear Regulatory Commission
Ao6502/Page 2
May 12,'1987
violation appears to be that the container in question (a file
cabinet) was' being used to store both Safeguards and
non-Safeguards .Information. The individual responsible for'the
repository supervises several - departments, including ~ security,
and maintained'a variety of material in the repository. The need
for frequent access to non-Safeguards Information resulted in the
repository being accessed routinely. On .the - date in question,
through_an oversight on the part of the two individuals working
in the repository, it was left unlocked and unattended.
Corrective Action-
The Safeguards Information repository was immediately locked upon
identification of the violation. The individual-responsible for
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the repository was advised of the violation ud was requested to
inventory the contents to ensure that safeguards Information had
_not been removed. The results of the inventory indicated that
the contents of the repository had not been disturbed and that
no Safeguards Information was missing.
Actions to Prevent Recurrence -
All Safeguards Information contained in the repository in
question was subsequently relocated to a designated repository in
the main of fice area, which is used exclusively for storage of
Safeguards Information. The file cabinet identified in the
l. violation is- no longer being maintained as a Safeguards
Information repository.
We trust that the above information addresses the concerns
identified in Reference (1).
Very truly yours,
NORTHEAST NUCLEAR ENERGY COMPANY
E.3f Mrocska
SenW]or ViceP [] resident
cc: J.J.Shea, NRC Project Manager, Millstone Unit No. 1
D.H. Jaffe, NRC Project Manager, Millstone Unit No. 2
R.L.Ferguson,-NRC Project Manager, Millstone Unit No. 3
T. Rebelowski, Resident Inspector, Millstone Unit Nos. 1& 2
J.T.Shedlosky, Resident inspector, Millstone Unit No. 3
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