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{{#Wiki_filter:oFFIEINI USE ONtY SECURITY_REtATED INFORMATIEN UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD | {{#Wiki_filter:oFFIEINI USE ONtY SECURITY_REtATED INFORMATIEN UNITED STATES NUCLEAR REGULATORY COMMISSION | ||
==REGION I== | |||
475 ALLENDALE ROAD | |||
==SUBJECT:== | |||
OYSTER CREEK NUCLEAR GENERATING STATION - NRC SECURITY I NSPECTION REPORT 050002 1 912012403 | |||
==Dear Mr,== | ==Dear Mr,== | ||
Pacilio: On March 2,2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Oyster Creek Nuclear Generating Station. 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 on March 2,2012, with Mr. Michael Massaro, Site Vice President, and other members of your staff.The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license.The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. | Pacilio: | ||
On March 2,2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Oyster Creek Nuclear Generating Station. 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 on March 2,2012, with Mr. Michael Massaro, Site Vice President, and other members of your staff. | |||
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. | |||
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. | |||
One NRC identified finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) was identified during this inspection. | One NRC identified finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) was identified during this inspection. | ||
The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site | The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. | ||
However, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. lf you contest the NCV in the enclosed report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station'Enclosure contains Sensitive Unclassified Non-Safeguards lnformation. | This finding was determined to involve a violation of NRC requirements. However, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. lf you contest the NCV in the enclosed report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station' | ||
Enclosure contains Sensitive Unclassified Non-Safeguards lnformation. When separated from enclosure, the transmittal document is decontrolled. | |||
OFFICIALUSE ONtY SEEURITY_REtATED INFORMATION | |||
OFFIEIALUStr ONtY SEGURI-W-REtATEB INFORMATION M. Pacilio 2 One cross-cutting aspect was assigned to the finding in the area of Human Performance because Exelon did not ensure IDS equipment was available and adequate to assure nuclear security after installing a system modification [H.2(d)]. lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region l; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station. | |||
[H.2(d)]. | |||
lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region l; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station | |||
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 Agencywide Documents Access and Management System, (ADAMS). ADAMS is accessible from the NRC Website at http://www,nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |||
ln accordance with 10 CFR 2.390(bXl Xii), the NRC is waiving the affidavit requirements for your response' | However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from NRC's ADAMS. lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(dX1) and follow the instructions for withholding in 10 CFR 2.390(bX1). ln accordance with 10 CFR 2.390(bXl Xii), | ||
the NRC is waiving the affidavit requirements for your response' | |||
Sincerely, | Sincerely, | ||
/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Enclosure: | /RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Enclosure: Inspection Report 0500021 912012403 w/Attachment: Supplemental lnformation (OUO-SRI) | ||
Inspection Report 0500021 912012403 w/Attachment: | cc w/encl; w/OUO-SRl: | ||
Supplemental lnformation (OUO-SRI)cc w/encl; w/OUO-SRl: | T. Keenan, Security Manager, Oyster Creek Nuclear Generating Station P. Baldauf, Director, NJ Radiation Protection Programs cc Wo encl:w/o OUO-SRI: | ||
T. Keenan, Security Manager, Oyster Creek Nuclear Generating Station P. Baldauf, Director, NJ Radiation Protection Programs cc Wo encl:w/o OUO-SRI: Distribution via ListServ EFFIEIAT USE gNtY SESURIW_REtATEB INFORMATION | Distribution via ListServ EFFIEIAT USE gNtY SESURIW_REtATEB INFORMATION | ||
Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from NRC's ADAMS. lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(dX1)and follow the instructions for withholding in 10 CFR 2.390(bX1 | OFFICIAT USE ONIY SECURITY_REtATED INFORMATION M. Pacilio 2 One cross-cutting aspect was assigned to the finding in the area of Human Performance because Exelon did not ensure IDS equipment was available and adequate to assure nuclear security after installing a system modification [H.2(d)]. lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region l; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station, 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 Agencywide Documents Access and Management System, (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.govireading-rm/adams.html (the Public Electronic Reading Room). | ||
). ln accordance with 10 CFR 2.390(bxl Xii), the NRC is waiving the affidavit requirements for your response. | |||
However, the material enclosed herewith contains Security-Related lnformation in accordance with 10 CFR 2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from NRC's ADAMS. lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(dX1)and follow the instructions for withholding in 10 CFR 2.390(bX1 ). ln accordance with 10 CFR 2.390(bxl Xii), | |||
the NRC is waiving the affidavit requirements for your response. | |||
Sincerely, | Sincerely, | ||
/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Enclosure: | /RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Enclosure: lnspection Report 0500021 912012403 w/Attachment : Supplemental Information (OUO-SRI) | ||
lnspection Report 0500021 912012403 w/Attachment | cc w/encl: w/OUO-SRl: | ||
: Supplemental Information (OUO-SRI)cc w/encl: w/OUO-SRl: | T. Keenan, Security Manager, Oyster Creek Nuclear Generating Station P. Baldauf, Director, NJ Radiation Protection Programs cc w/o encl: w/o OUO-SRI: Distribution via ListServ Non-Public Designation Category: MD 3.4 Non-Public A.3 Document Namel GIDRS\Plant Support Branch 1\Security\2012DraftOUO Reports\Oyster Creek2012Bl\2012 Oyster Creek Bl Rev S'docx ADAMS ACCESSION NUMBER: ML12093A120 (Gover letter) | ||
T. Keenan, Security Manager, Oyster Creek Nuclear Generating Station P. Baldauf, Director, NJ Radiation Protection Programs cc w/o encl: w/o OUO-SRI: Distribution via ListServ Non-Public Designation Category: | ADAMS ACCESSION NUMBER: ML12093A0E5 letter w/enclosure Cover Letter X Non-Sensitive X Publicly Available X SUNSI Review D Sensitive D Non-Publicly Available Cover Letter w/ Enclosure I Non-Sensitive ! Publicly Available X SUNSI Review X Sensitive X Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRS RI/DRP RVDRS NAME JCherubini* DEverharUvia email* GSmith- GHunegs/SB for* JTrapp DATE 3t21t12 3121112 3121112 3121112 3t27t12 See Previous Concurrence COPY OFFICIAT USE ENIY SEEURITY RETATED INFORMAilEN | ||
MD 3.4 Non-Public A.3 Document Namel GIDRS\Plant Support Branch 1\Security\2012DraftOUO Reports\Oyster Creek2012Bl\2012 Oyster Creek Bl Rev S'docx ADAMS ACCESSION NUMBER: ML12093A120 (Gover letter) | |||
DEverharUvia email*GSmith-GHunegs/SB for*JTrapp DATE 3t21t12 3121112 3121112 3121112 3t27t12 | OFFIClAT USE ONIY SECURITY.RTIATED INFORMATION M. Pacilio 3 Distribution Mo encl: w/o OUO-SRI: (via e-mail) | ||
W. Dean, RA (RIORAMAIL Resource) | |||
D. Lew, DRA (RIORAMAIL Resource) | |||
J. Clifford, DRP (RlDRPMail Resource) | |||
J. Trapp, DRP (RlDRPMail Resource) | |||
C. Miller, DRS (RlDRSMail Resource) | |||
P. Wilson, DRS (RlDRSMail Resource) | |||
G. Hunegs, DRP S. Barber, DRP N. Lafferty, DRP A. Dugandzic, DRP L. Kern, DRP J. Ambrosini, DRP, Rl J. DeVries, DRP, OA L. Chang, Rl OEDO RidsN rrPMOysterCreek Resou rce Rid s N rrDo rlLpll -2 Resou rce ROPreports Resource D. Bearde, DRS D. Caron, DRS Distribution Wencl w/OUO-SRI: | |||
J. Trapp, DRS G. Smith, DRS J. Kulp, SRI R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFIClAT USE ENtY SECURITY-REtATEB INFERMATIEN | J. Trapp, DRS G. Smith, DRS J. Kulp, SRI R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFIClAT USE ENtY SECURITY-REtATEB INFERMATIEN | ||
}} | }} | ||
Revision as of 05:32, 12 November 2019
| ML12093A120 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 04/02/2012 |
| From: | James Trapp Plant Support Branch 1 |
| To: | Pacilio J Exelon Generation Co, Exelon Nuclear |
| References | |
| IR-12-403 | |
| Download: ML12093A120 (4) | |
Text
oFFIEINI USE ONtY SECURITY_REtATED INFORMATIEN UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION I
475 ALLENDALE ROAD
SUBJECT:
OYSTER CREEK NUCLEAR GENERATING STATION - NRC SECURITY I NSPECTION REPORT 050002 1 912012403
Dear Mr,
Pacilio:
On March 2,2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Oyster Creek Nuclear Generating Station. 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 on March 2,2012, with Mr. Michael Massaro, Site Vice President, and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
One NRC identified finding of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) was identified during this inspection.
The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site.
This finding was determined to involve a violation of NRC requirements. However, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. lf you contest the NCV in the enclosed report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region l; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station'
Enclosure contains Sensitive Unclassified Non-Safeguards lnformation. When separated from enclosure, the transmittal document is decontrolled.
OFFICIALUSE ONtY SEEURITY_REtATED INFORMATION
OFFIEIALUStr ONtY SEGURI-W-REtATEB INFORMATION M. Pacilio 2 One cross-cutting aspect was assigned to the finding in the area of Human Performance because Exelon did not ensure IDS equipment was available and adequate to assure nuclear security after installing a system modification H.2(d). lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region l; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station.
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 Agencywide Documents Access and Management System, (ADAMS). ADAMS is accessible from the NRC Website at http://www,nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from NRC's ADAMS. lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(dX1) and follow the instructions for withholding in 10 CFR 2.390(bX1). ln accordance with 10 CFR 2.390(bXl Xii),
the NRC is waiving the affidavit requirements for your response'
Sincerely,
/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Enclosure: Inspection Report 0500021 912012403 w/Attachment: Supplemental lnformation (OUO-SRI)
cc w/encl; w/OUO-SRl:
T. Keenan, Security Manager, Oyster Creek Nuclear Generating Station P. Baldauf, Director, NJ Radiation Protection Programs cc Wo encl:w/o OUO-SRI:
Distribution via ListServ EFFIEIAT USE gNtY SESURIW_REtATEB INFORMATION
OFFICIAT USE ONIY SECURITY_REtATED INFORMATION M. Pacilio 2 One cross-cutting aspect was assigned to the finding in the area of Human Performance because Exelon did not ensure IDS equipment was available and adequate to assure nuclear security after installing a system modification H.2(d). lf you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region l; and the NRC Resident Inspector at Oyster Creek Nuclear Generating Station, 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 Agencywide Documents Access and Management System, (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.govireading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related lnformation in accordance with 10 CFR 2.390(dX1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from NRC's ADAMS. lf you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(dX1)and follow the instructions for withholding in 10 CFR 2.390(bX1 ). ln accordance with 10 CFR 2.390(bxl Xii),
the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RN James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-219 License No. DPR-16 Enclosure: lnspection Report 0500021 912012403 w/Attachment : Supplemental Information (OUO-SRI)
cc w/encl: w/OUO-SRl:
T. Keenan, Security Manager, Oyster Creek Nuclear Generating Station P. Baldauf, Director, NJ Radiation Protection Programs cc w/o encl: w/o OUO-SRI: Distribution via ListServ Non-Public Designation Category: MD 3.4 Non-Public A.3 Document Namel GIDRS\Plant Support Branch 1\Security\2012DraftOUO Reports\Oyster Creek2012Bl\2012 Oyster Creek Bl Rev S'docx ADAMS ACCESSION NUMBER: ML12093A120 (Gover letter)
ADAMS ACCESSION NUMBER: ML12093A0E5 letter w/enclosure Cover Letter X Non-Sensitive X Publicly Available X SUNSI Review D Sensitive D Non-Publicly Available Cover Letter w/ Enclosure I Non-Sensitive ! Publicly Available X SUNSI Review X Sensitive X Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRS RI/DRP RVDRS NAME JCherubini* DEverharUvia email* GSmith- GHunegs/SB for* JTrapp DATE 3t21t12 3121112 3121112 3121112 3t27t12 See Previous Concurrence COPY OFFICIAT USE ENIY SEEURITY RETATED INFORMAilEN
OFFIClAT USE ONIY SECURITY.RTIATED INFORMATION M. Pacilio 3 Distribution Mo encl: w/o OUO-SRI: (via e-mail)
W. Dean, RA (RIORAMAIL Resource)
D. Lew, DRA (RIORAMAIL Resource)
J. Clifford, DRP (RlDRPMail Resource)
J. Trapp, DRP (RlDRPMail Resource)
C. Miller, DRS (RlDRSMail Resource)
P. Wilson, DRS (RlDRSMail Resource)
G. Hunegs, DRP S. Barber, DRP N. Lafferty, DRP A. Dugandzic, DRP L. Kern, DRP J. Ambrosini, DRP, Rl J. DeVries, DRP, OA L. Chang, Rl OEDO RidsN rrPMOysterCreek Resou rce Rid s N rrDo rlLpll -2 Resou rce ROPreports Resource D. Bearde, DRS D. Caron, DRS Distribution Wencl w/OUO-SRI:
J. Trapp, DRS G. Smith, DRS J. Kulp, SRI R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFIClAT USE ENtY SECURITY-REtATEB INFERMATIEN