IR 05000237/2007201: Difference between revisions

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{{Adams|number = ML073300290}}
{{Adams
| number = ML073530485
| issue date = 12/21/2007
| title = IR 05000237-07-201, and IR 05000249-07-201, Preliminary Greater than Green for Dresden Nuclear Power Station, Units 2 and 3
| author name = Dorman D H
| author affiliation = NRC/NSIR/DSO
| addressee name = Crane C M
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000237, 05000249
| license number = DPR-019, DPR-025
| contact person = Heisserer J  NSIR/DSO 301-415-6989
| case reference number = EA 07-307
| document report number = IR-07-201
| document type = Inspection Report Correspondence, Letter, Inspection Report
| page count = 4
}}


{{IR-Nav| site = 05000237 | year = 2007 | report number = 201 }}
{{IR-Nav| site = 05000237 | year = 2007 | report number = 201 }}
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=Text=
=Text=
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[[Issue date::November 23, 2007]]
[[Issue date::December 21, 2007]]
 
EA 07-307


Mr. Christopher President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
Mr. Christopher President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555


SUBJECT: DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 SECURITY INSPECTION 05000237/2007201 AND 05000249/2007201
SUBJECT: NRC INSPECTION REPORT 05000237/2007201 AND 05000249/2007201; PRELIMINARY GREATER THAN GREEN FINDING FOR DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3


==Dear Mr. Crane:==
==Dear Mr. Crane:==
On July 27, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Dresden Nuclear Power Station, Units 2 and 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed during a preliminary exit meeting on [[Exit meeting date::July 27, 2007]], with Mr. Danny Bost and other members of your staff. During the meeting, we discussed an issue identified during the inspection that warranted further review by the NRC. On October 11, 2007, a final exit meeting via telecon was conducted with Mr. Dave Wozniak and other members of your staff to disclose the results of the NRC's review. The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedure and records, observed activities, and interviewed personnel. EXEMPT FROM PUBLIC DISCLOSURE May be exempt from public release under the Freedom of Information Act (5 U.S.C. 552) Exemption number: 5___________ Nuclear Regulatory Commission review required before public release.
On July 27, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Dresden facility. A preliminary exit meeting was held on July 27, 2007, with Mr. Danny Bost and other members of your staff. On October 11, 2007, the NRC held a final exit meeting with Mr. Dave Wozniak and other members of your staff on the results of the NRCs' review. The staff identified one finding of Greater than Green significance in the inspection report provided to you on November 23, 2007. This finding was assessed based on the best available information, including influential assumptions, using the applicable Significance Determination Process (SDP) to be a finding of greater than very low safety significance that may result in the need for additional inspection.
 
Jamie Heisserer NSIR/DSO/DDSO/SPEB___________ Name and organization of person making determination.
 
Date of determination: 11/23/2007______ EnclosureContains Safeguards Information. Upon separation, this page is decontrolled. The attached report documents a finding that was determined to have the potential for significance greater than very low security significance (i.e. greater than Green as determined by the Physical Protection Significance Determination Process). The final resolution of this finding will convey the increment in the importance to security by assigning the corresponding color, which may require additional NRC inspection. The deficiency was promptly compensated for, and the site was in compliance with applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site. The finding also had a cross-cutting aspect in the area of Human Performance because personnel failed to conduct an adequate effectiveness review. The finding was NRC-identified. Since the NRC has not made a final determination in this matter, no Notice of Violation is being issued for the inspection findings at this time. In addition, please be advised that the number and characterization of any apparent violation described in the enclosed inspection report may change as a result of further NRC review. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosures will not be available for public inspection.


In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security Related Information - Withhold under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
The deficiency was promptly compensated for, and the site was in compliance with the applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site.


Sincerely,/RA/ Richard P. Correia Deputy Director for Operations, Division of Security Operations Office of Nuclear Security and Incident Response Enclosure Contains Safeguards Information. Upon separation, this page is decontrolled. Letter to Christopher from Richard Correia dated 11/23/07.
The finding is also an apparent violation of NRC requirements and is being considered for escalated enforcement action in accordance with the Enforcement Policy, which can be found at http://www.nrc.gov/reading-rm/doc-collections/enforcement. In accordance with Inspection Manual Chapter (IMC) 0609, we intend to complete our evaluation using the best available information and issue our final determination of security significance within 90 days of the issuance of the inspection report. Before we make a final decision on this matter, we are providing you an opportunity (1) to present to the NRC your perspectives on the facts and assumptions used by the NRC to arrive at the finding and its significance, at a Regulatory Conference or (2) submit your position on the finding to the NRC in writing. If you request a Regulatory Conference, it should be held within 30 days of the receipt of this letter, and we encourage you to submit supporting documentation at least one week prior to the conference in an effort to make the conference more efficient and effective. If a Regulatory Conference is held, it will not be open for public observation. If you decide to submit only a written response, such submittal should be sent to the NRC within 30 days of the receipt of this letter. Should you choose to respond in writing and if Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. If you choose to respond in writing, please submit the response to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, Nuclear Regulatory Commission, Washington, DC 20555-0001; the Director, Office of Nuclear Security and Incident Response, Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Dresden Nuclear Power Station. Please contact Mr. Ronald J. Albert at (301) 415-6986 within 10 business days of the date of your receipt of this letter to notify the NRC of your intentions. If we have not heard from you within 10 days, we will continue with our significance determination and enforcement decision and you will be advised by separate correspondence of the results of our deliberations on this matter. Since the NRC has not made a final determination in this matter, no Notice of Violation is being issued for the inspection finding at this time. In addition, please be advised that the number and characterization of any apparent violation(s) described in the referenced inspection report may change as a result of further NRC review.


SUBJECT: DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 SECURITY INSPECTION 05000237/2007201 AND 05000249/2007201 Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25 Nonpublic
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. Should you have any questions concerning this inspection, please contact Mr. Ronald J. Albert of my staff at (301) 415-6986.


===Enclosure:===
Sincerely,/RA/ Daniel Dorman, Director Division of Security Operations Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Inspection Report 05000237/2007201; 05000249/2007201


===w/Attachment:===
cc C. Carpenter, Director (OE) R. Correia, Deputy Director (NSIR/DSO) E. Duncan, Branch Chief (RIII/DRS/PSB) D. Bradfield, Team Leader (NSIR/DSO/DDSO/SPEB) D. Riffle (NSIR/DSO/DDSO) M. Burrell (OE) Should you have any questions concerning this inspection, please contact Mr. Ronald J. Albert of my staff at (301) 415-6986.
Supplemental Information cc w/encl ( ): D. Combs, Security Manager Dresden Nuclear Power Station Exelon Generation Company, LLC 6500 North Dresden Road Morris, IL 60450 cc w/o encl ( ): COL Jill Morgenthaler Deputy Chief of Staff of Public Safety Homeland Security Advisor 207 State House Springfield, IL 62706 Distribution w/encl: SPEB R/F - C. Grigsby, SPEB D. Riffle, DDSO/DSO C. Phillips, SRI Dresden J. Maynen, R-III Distribution w/o encl: C. Gratton, PM - NRR A. McLeod - PMDA Accession No.: ML073300290 *See previous concurrence Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE TL:DSO/NSIR BC:RIII/DRS BC:DSO/NSIR DD:DSO/NSIR NAME DBradfield EDuncan RAlbert RCorreia DATE 11/21/2007 11/23/2007 11/21/2007 11/23/2007 OFFICIAL RECORD COPY Enclosure Contains Safeguards Information. Upon separation, this page is decontrolled. Letter to Christopher from Richard Correia dated 11/23/07.


SUBJECT: DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 SECURITY INSPECTION 05000237/2007201 AND 05000249/2007201 Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25 Nonpublic
Sincerely,/RA/ Daniel Dorman, Director Division of Security Operations Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25 cc C. Carpenter, Director (OE) R. Correia, Deputy Director (NSIR/DSO)
E. Duncan, Branch Chief (RIII/DRS/PSB) D. Bradfield, Team Leader (NSIR/DSO/DDSO/SPEB) D. Riffle (NSIR/DSO/DDSO) M. Burrell (OE)


===Enclosure:===
Accession No.: ML073530485
Inspection Report 05000237/2007201; 05000249/2007201


===w/Attachment:===
OFFICE BC:DSO/NSIR OE DD:DSO/NSIR D:DSO/NSIR NAME RAlbert (JBeardsley for) RBarnes (MBurrell for) RCorreia DDorman DATE 12/19/2007 12/21/2007 12/21/2007 12/21/2007
Supplemental Information cc w/encl ( ): D. Combs, Security Manager Dresden Nuclear Power Station Exelon Generation Company, LLC 6500 North Dresden Road Morris, IL 60450 cc w/o encl ( ): COL Jill Morgenthaler Deputy Chief of Staff of Public Safety Homeland Security Advisor 207 State House Springfield, IL 62706 Distribution w/encl: SPEB R/F - C. Grigsby, SPEB D. Riffle, DDSO/DSO C. Phillips, SRI Dresden J. Maynen, R-III Distribution w/o encl: C. Gratton, PM - NRR A. McLeod - PMDA Enclosure Contains Safeguards Information. Upon separation, this page is decontrolled.
}}
}}

Revision as of 13:23, 21 October 2018

IR 05000237-07-201, and IR 05000249-07-201, Preliminary Greater than Green for Dresden Nuclear Power Station, Units 2 and 3
ML073530485
Person / Time
Site: Dresden  Constellation icon.png
Issue date: 12/21/2007
From: Dorman D H
Division of Security Operations
To: Crane C M
Exelon Generation Co, Exelon Nuclear
Heisserer J NSIR/DSO 301-415-6989
References
EA 07-307 IR-07-201
Download: ML073530485 (4)
v • d • e


Text

December 21, 2007

EA 07-307

Mr. Christopher President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555

SUBJECT: NRC INSPECTION REPORT 05000237/2007201 AND 05000249/2007201; PRELIMINARY GREATER THAN GREEN FINDING FOR DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3

Dear Mr. Crane:

On July 27, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Dresden facility. A preliminary exit meeting was held on July 27, 2007, with Mr. Danny Bost and other members of your staff. On October 11, 2007, the NRC held a final exit meeting with Mr. Dave Wozniak and other members of your staff on the results of the NRCs' review. The staff identified one finding of Greater than Green significance in the inspection report provided to you on November 23, 2007. This finding was assessed based on the best available information, including influential assumptions, using the applicable Significance Determination Process (SDP) to be a finding of greater than very low safety significance that may result in the need for additional inspection.

The deficiency was promptly compensated for, and the site was in compliance with the applicable physical protection and security requirements within the scope of the inspection before the inspectors left the site.

The finding is also an apparent violation of NRC requirements and is being considered for escalated enforcement action in accordance with the Enforcement Policy, which can be found at http://www.nrc.gov/reading-rm/doc-collections/enforcement. In accordance with Inspection Manual Chapter (IMC) 0609, we intend to complete our evaluation using the best available information and issue our final determination of security significance within 90 days of the issuance of the inspection report. Before we make a final decision on this matter, we are providing you an opportunity (1) to present to the NRC your perspectives on the facts and assumptions used by the NRC to arrive at the finding and its significance, at a Regulatory Conference or (2) submit your position on the finding to the NRC in writing. If you request a Regulatory Conference, it should be held within 30 days of the receipt of this letter, and we encourage you to submit supporting documentation at least one week prior to the conference in an effort to make the conference more efficient and effective. If a Regulatory Conference is held, it will not be open for public observation. If you decide to submit only a written response, such submittal should be sent to the NRC within 30 days of the receipt of this letter. Should you choose to respond in writing and if Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. If you choose to respond in writing, please submit the response to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, Nuclear Regulatory Commission, Washington, DC 20555-0001; the Director, Office of Nuclear Security and Incident Response, Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Dresden Nuclear Power Station. Please contact Mr. Ronald J. Albert at (301) 415-6986 within 10 business days of the date of your receipt of this letter to notify the NRC of your intentions. If we have not heard from you within 10 days, we will continue with our significance determination and enforcement decision and you will be advised by separate correspondence of the results of our deliberations on this matter. Since the NRC has not made a final determination in this matter, no Notice of Violation is being issued for the inspection finding at this time. In addition, please be advised that the number and characterization of any apparent violation(s) described in the referenced inspection report may change as a result of further NRC review.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. Should you have any questions concerning this inspection, please contact Mr. Ronald J. Albert of my staff at (301) 415-6986.

Sincerely,/RA/ Daniel Dorman, Director Division of Security Operations Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25

cc C. Carpenter, Director (OE) R. Correia, Deputy Director (NSIR/DSO) E. Duncan, Branch Chief (RIII/DRS/PSB) D. Bradfield, Team Leader (NSIR/DSO/DDSO/SPEB) D. Riffle (NSIR/DSO/DDSO) M. Burrell (OE) Should you have any questions concerning this inspection, please contact Mr. Ronald J. Albert of my staff at (301) 415-6986.

Sincerely,/RA/ Daniel Dorman, Director Division of Security Operations Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25 cc C. Carpenter, Director (OE) R. Correia, Deputy Director (NSIR/DSO)

E. Duncan, Branch Chief (RIII/DRS/PSB) D. Bradfield, Team Leader (NSIR/DSO/DDSO/SPEB) D. Riffle (NSIR/DSO/DDSO) M. Burrell (OE)

Accession No.: ML073530485

OFFICE BC:DSO/NSIR OE DD:DSO/NSIR D:DSO/NSIR NAME RAlbert (JBeardsley for) RBarnes (MBurrell for) RCorreia DDorman DATE 12/19/2007 12/21/2007 12/21/2007 12/21/2007

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