ML15051A371

Yankee Atomic Electric Company - Yankee Rowe Independent Spent Fuel Storage Installation - 10 CFR 95.57(b) Log for January 2015

ML15051A371
Person / Time
Site:	Yankee Rowe
Issue date:	02/04/2015
From:	Mitchell R M Yankee Atomic Electric Co
To:	Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Security and Incident Response
References
BYR 2015-006
Download: ML15051A371 (4)

Text

EYANKEE ATOMIC ELECTRIC COMPANY49 Yankee Road, Rowe, Massachusetts 01367February 4, 2015BYR 2015-00610 CFR 95.57(b)ATTN: Document Control DeskDirector, Division of Security Operations, Office of Nuclear Security and Incident ResponseU.S Nuclear Regulatory Commission Washington, DC 20555-0001 Yankee Atomic Electric CompanyYankee Rowe Independent Spent Fuel Storage Installation NRC License Nos. DPR-3 and SFGL- 13 (NRC Docket Nos.50-029 and 72-311)

Subject:

10 CFR 95.57(b)

Log for January 2015In accordance with 10 CFR 95.57(b),

Yankee Atomic Electric Company is submitting a copy ofCondition Report 15-005 to comply with the monthly reporting requirement of 10 CFR 95.57(b)for January 2015. In January 2015, a single incident occurred that was logged in accordance with 10 CFR 95.57(b).

The enclosed Condition Report identifies that the incident resulted in thefailure to comply with the requirement of 10 CFR 95.33(g) to conduct annual refresher briefings for cleared employees, and defines the corrective actions that were taken to restore compliance.

If you have any questions regarding this submittal, please do not hesitate to contact me at(413) 424-5261 ext. 303.rRe e lly,Robert M Mitche 1ISFSI Manager and Facility Security Officer

Enclosure:

Condition Report 15-005cc: D. Dorman, NRC Region I Administrator M. Ferdas, Chief, Decommissioning Branch, NRC, Region 1D. Hase, NRC NSIRJ. Goshen, NRC Project Manager--D2 Enclosure to BYR-15-006 Condition Report 15-005 ISFSi Administrative AD-7Rev. I IAttachment ACondition Report (Sample)PART A: INITIATOR CR NUMBER: INITIATOR:

Stan Day CR INITIATION DATE/TIME:

1/6/201515-005 (Print name) 1015ISSUE TITLE: Failure to Conduct Refresher Briefings in accordance with Frequency defined in 10 CFR 95.33(g)QA Audit / Surveillance YES-] NO []ISSUE DESCRIPTION:

On October 21, 2013, 10 CFR 95 was updated to standardize the frequency of required securityeducation training for employees of NRC licensees possessing security clearances.

This changed the frequency forperforming refresher training from every three years to at least annually.

AD-33 Safeguarding of'National SecurityInformation and Restricted Data, was not updated to reflect revised regulation.

As a result, refresher training has not beenperformed at this frequency for the appropriate personnel.

The item is not required to be reported within one hour inaccordance with 10 CFR 95.57(a).

However, the incident must be entered into a written log (i.e., the Condition Report),and a copy of the log provided to the NRC within a month in accordance with 10 CFR 95.57(b).

Attachmen/

YES [] NO 0IMMEDIATE ACTIONS TAKEN: Notified FSO/ISFSI

Manager, and President/CEO.

Notified NRC Region I and NSIROrganization.

Attachment YES El AO0 0PART B: ISFSI SHIFT SUPERVISOR OPERABLE YES E] NO E] N/A Z (No affected Tech Spec Function)

Attachment YES El NO ZFUNCTIONAL YES El NO El N/A Z (No affected site SSC) Attachment YES [- NO 0REPORTABLE YES Z N/A El Attachment YES El NO ZCOMMENTS/CORRECTIVE ACTIONS TAKEN: Copy of Condition Report to be provided to the NRC within a monthin accordance with 10 CFR 95.57(b) along with corrective actions taken. No prompt report is required.

Notification ofNRC Region I and NSIR Organization performed by Licensing Representative.

[ISFSI SHIFT SUPERVISOR:

DATE/TIME:

(Print/sign)

.JP/,e, I 4 ./6//c ! /2/-PART C: ISFSI MANAGEROPERABILITY/FUNCTIONALITY/REPORTABILITY/

TS ACTION STATEMENT VALIDATION:

SATA UNSAT TlIf unsatisfactory, attach details of actions taken.SIGNIFICANCE:

EVALUATION LEVEL:El SCAQ El CAQ OtherD [ A El Bog CPART 21 RELATED:

TRANSPORT RELATED:

ISFSI DECOMMISSIONING RELATED:YES El NO 1 YES El NO 2 YES El NOVASSIGNED CR OWNER: T". het CR DUE DATE:ISFSI MANAGER:

DATE: /(Print /sign) ".l~ PART D: CLOSURE REVIEWSCompleted Immediate Actions support Closure:

YES El N/A [ Other process cross-references Trend Code (Attachment C): (MWR/NCR/SEL No., if applicable):

74All required actions completed and satisfactory.

I,If required, QA Representative to verify the adequa-Zof the corrective actions and confirm that the corrective actions areaccomplished.

QA REPRESENTATIVE (Prhit / sign): DATE:,

ISFSI Administrative AD-7Rev. 11IAttachment BCorrective Action Report Form (Sample)CR NUMBER: I -Other process cross-references (MWRINCR/SEL No. if applicable):

kA ATREND CODE(S)1 ER Human Performance 2 [] Program/Procedure Compliance/Deficiency 3 0 Equipment Issue/Failure/Damage 4 n Security Issue .5 0 Safety/Medical 6 n Spill 7 n Miscellaneous/Tracking CO RLETIE CTONS)ACTION DUE DATE COMPLETION DATECORRECTIVE ACTION(S)

(Required for Extensions) and SIGNATURE N A.iflzc or- 6VJ3T V~IA WRQeuetce Aw r"lan ___________A.A____

EXTENT OF CONDITION I GENERIC IMPLICATION T.s soled 4o h 4!, ) ,on .cno jmgc- rtinother f,'lfe jmms -O-C w-.cg-he

,_qrn rs m m erCR EXTENSION APPROVALISFSI Manager Approval (Print / sign): 4L-d , dDate:President

/ CEO Concurrence (Print / sign): --" Date: 2CR OWNER CLOSURE REVIEWCR OWNER (Print/ sign): K4. M h. /A#.A#A, Date: SPresident

/ CEO (SCAQ only): lA4 ,f. Date:_ I CPage 17 of 32