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=Text=
=Text=
{{#Wiki_filter:Official Use Only-Security-Related InformationOfficial Use Only-Security-Related Information April 23, 2007 Mr. Pete Dietrich Site Vice President  
{{#Wiki_filter:Official Use Only-Security-Related Information Official Use Only-Security-Related Information April 23, 2007 Mr. Pete Dietrich Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant Post Office Box 110 Lycoming, NY 13093  
 
Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant  
 
Post Office Box 110  
 
Lycoming, NY 13093  


==SUBJECT:==
==SUBJECT:==
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION - REPORT
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION - REPORT 05000333/2007201 Dear Mr. Dietrick On March 22, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a material control and accounting (MC&A) safeguards program inspection at the James A. FitzPatrick Nuclear Power Plant. The enclosed inspection report documents the inspection findings, which were discussed with you and other members of your staff during an exit meeting on that date.
 
The inspection examined activities conducted under your license as they relate to safety, security and compliance with the Commissions rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed storage of special nuclear material in the spent fuel pool, and interviewed personnel. Areas examined during the inspection included physical inventory and accounting records.
05000333/2007201 Dear Mr. Dietrick
Based on the results of this inspection, no findings of significance were identified. However, a licensee-identified violation, which was determined to be of very low safety significance is discussed in the report. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section VI.A.1 of the Enforcement Policy because of the very low safety significance of the violation and because it was corrected prior to this inspection. If you contest this non-cited violation you should provide a response within 30 days of the date of this report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region I; Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at FitzPatrick.
 
On March 22, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a material control and accounting (MC&A) safeguards program inspection at the James A. FitzPatrick
 
Nuclear Power Plant. The enclosed inspection report documents the inspection findings, which
 
were discussed with you and other members of y our staff during an exit meeting on that date .
The inspection examined activities conducted under your license as they relate to safety, security and compliance with the Commission's rules and regulations and with the conditions of
 
your license. The inspectors reviewed selected procedures and records, observed storage of
 
special nuclear material in the spent fuel pool, and interviewed personnel. Areas examined
 
during the inspection included physical inventory and accounting records.
Based on the results of this inspection, no findings of significance were identified. However, a licensee-identified violation, which was determined to be of very low safety significance is
 
discussed in the report. The NRC is treating this violation as a non-cited violation (NCV)
 
consistent with Section VI.A.1 of the Enforcement Policy because of the very low safety
 
significance of the violation and because it was corrected prior to this inspection. If you contest
 
this non-cited violation you should provide a response within 30 days of the date of this report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control
 
Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region I; Office
 
of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the
 
NRC Resident Inspector at FitzPatrick.
When separated from the Enclosure, this document is DECONTROLLED.
When separated from the Enclosure, this document is DECONTROLLED.
Official Use Only-Security-Related InformationOfficial Use Only-Security-Related Information 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 Public Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website 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, this letter's enclosure 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 NRCs 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).
Official Use Only-Security-Related Information Official Use Only-Security-Related Information 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 Public Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website 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, this letters enclosure 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 NRCs 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).
Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato at (301) 415-7633.
Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato at (301) 415-7633.
Sincerely,  
Sincerely,  
/RA/
/RA/
Ralph Costello, Acting Chief Reactor Oversight Branch
Ralph Costello, Acting Chief Reactor Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-333 License No. DPR-59
 
Division of Security Operations
 
Office of Nuclear Security and Incident Response Docket No. 50-333 License No. DPR-59


==Enclosure:==
==Enclosure:==
Line 82: Line 35:


==Attachment:==
==Attachment:==
Supplemental Information cc w/enclosure: Attached list Official Use Only-Security-Related InformationOfficial Use Only-Security-Related Information 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 Public Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public
Supplemental Information cc w/enclosure: Attached list
 
Electronic Reading Room). However, because of the security-related concerns contained in the
 
enclosure, and in accordance with 10 CFR 2.390, this letter's enclosure will not be available for


public inspection.
Official Use Only-Security-Related Information Official Use Only-Security-Related Information 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 Public Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website 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, this letters enclosure 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 NRCs 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
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 NRCs 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).
 
response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the
 
instructions for withholding in 10 CFR 2.390(b)(1).
Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato at (301) 415-7633.
Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato at (301) 415-7633.
Sincerely,  
Sincerely,  
/RA/
/RA/
Ralph Costello, Acting Chief Reactor Oversight Branch
Ralph Costello, Acting Chief Reactor Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-333 License No. DPR-59
 
Division of Security Operations
 
Office of Nuclear Security and Incident Response Docket No. 50-333 License No. DPR-59


==Enclosure:==
==Enclosure:==
Line 107: Line 48:


==Attachment:==
==Attachment:==
Supplemental Information cc w/enclosure: Attached list Distribution w/encl
Supplemental Information cc w/enclosure: Attached list Distribution w/encl:
:DRiffle, NSIRJWilliams, NSIR TShedlosky, NSIR JRobinson, NRR JBoska, NRRECobey, RIGHunegs,RIDDempsey,RI CAdkinson, NSIRAMcLeod, NSIR
DRiffle, NSIR JWilliams, NSIR TShedlosky, NSIR JRobinson, NRR JBoska, NRR ECobey, RI GHunegs,RI DDempsey,RI CAdkinson, NSIR AMcLeod, NSIR
*See Previous ConcurrencePackage: ML070950351                     Cover Letter: ML070950306    
*See Previous Concurrence Package: ML070950351 Cover Letter: ML070950306  


==Enclosure:==
==Enclosure:==
ML070950330       Log-In #OFFICEDSO/RSOBEDSO/RSOBERIDSO/RSOBNAMEDVotolatoMWilliamsJWhiteby phone RCostelloDATE04/23/0704/23/0704/23/0704/23/07INDICATE IN BOX: "C"=COPY W/O ATTACHMENT/ENCLOSURE, "E"=COPY W/ATT/ENCL, "N"=NO COPY OFFICIAL RECORD COPYP. Dietrich Official Use Only-Security-Related InformationOfficial Use Only-Security-Related Information cc w/enclosure:
ML070950330 Log-In #
Peter Smith, President New York State Energy Research & Development Authority
OFFICE DSO/RSOB E
 
DSO/RSOB E
17 Columbia Circle
RI DSO/RSOB NAME DVotolato MWilliams JWhite by phone RCostello DATE 04/23/07 04/23/07 04/23/07 04/23/07 INDICATE IN BOX: C=COPY W/O ATTACHMENT/ENCLOSURE, E=COPY W/ATT/ENCL, N=NO COPY OFFICIAL RECORD COPY P. Dietrich Official Use Only-Security-Related Information Official Use Only-Security-Related Information cc w/enclosure:
 
Peter Smith, President New York State Energy Research & Development Authority 17 Columbia Circle Albany, NY 12203-6399 cc w/o enclosure:
Albany, NY 12203-6399 cc w/o enclosure:  
 
G. Taylor, CEO, Entergy Operations, Inc.
G. Taylor, CEO, Entergy Operations, Inc.
M. Kansler, President, Entergy Nuclear Operations, Inc (ENO)
M. Kansler, President, Entergy Nuclear Operations, Inc (ENO)
J. Herron, Sr, VP and Chief Operating Officer, (ENO)
J. Herron, Sr, VP and Chief Operating Officer, (ENO)
C. Schwarz, VP, Operations Support (ENO)
C. Schwarz, VP, Operations Support (ENO)
K. Mulligan, General Manager, Plant Operations (ENO)
K. Mulligan, General Manager, Plant Operations (ENO)
O. Limpias, VP, Engineering (ENO)
O. Limpias, VP, Engineering (ENO)
J. McCann, Director, Licensing (ENO)
J. McCann, Director, Licensing (ENO)
C. Faison, Manager, Licensing (ENO)
C. Faison, Manager, Licensing (ENO)
M. Colomb, Director of Oversight (ENO)
M. Colomb, Director of Oversight (ENO)
D. Wallace, Director, Nuclear Safety Assurance (ENO)
D. Wallace, Director, Nuclear Safety Assurance (ENO)
J. Costedio, Manager, Regulatory Compliance (ENO)
J. Costedio, Manager, Regulatory Compliance (ENO)
T. McCullough, Assistant General Counsel (ENO)}}
T. McCullough, Assistant General Counsel (ENO)}}

Latest revision as of 02:26, 15 January 2025

Ltr. to Pete Dietrich James A. FitzPatrick Nuclear Power Plant - NRC Material Control and Accounting Program Inspection
ML070950306
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 04/23/2007
From: Costello R
NRC/NSIR/DSO/DDSO/RSOB
To: Peter Dietrich
Entergy Nuclear Northeast
Williams M NSIR/DNS 301-415-7878
References
IR-07-201
Download: ML070950306 (4)


Text

Official Use Only-Security-Related Information Official Use Only-Security-Related Information April 23, 2007 Mr. Pete Dietrich Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant Post Office Box 110 Lycoming, NY 13093

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION - REPORT 05000333/2007201 Dear Mr. Dietrick On March 22, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a material control and accounting (MC&A) safeguards program inspection at the James A. FitzPatrick Nuclear Power Plant. The enclosed inspection report documents the inspection findings, which were discussed with you and other members of your staff during an exit meeting on that date.

The inspection examined activities conducted under your license as they relate to safety, security and compliance with the Commissions rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed storage of special nuclear material in the spent fuel pool, and interviewed personnel. Areas examined during the inspection included physical inventory and accounting records.

Based on the results of this inspection, no findings of significance were identified. However, a licensee-identified violation, which was determined to be of very low safety significance is discussed in the report. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section VI.A.1 of the Enforcement Policy because of the very low safety significance of the violation and because it was corrected prior to this inspection. If you contest this non-cited violation you should provide a response within 30 days of the date of this report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region I; Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at FitzPatrick.

When separated from the Enclosure, this document is DECONTROLLED.

Official Use Only-Security-Related Information Official Use Only-Security-Related Information 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 Public Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website 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, this letters enclosure 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 NRCs 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).

Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato at (301) 415-7633.

Sincerely,

/RA/

Ralph Costello, Acting Chief Reactor Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-333 License No. DPR-59

Enclosure:

MC&A Inspection Report 05000333/2007201 w/

Attachment:

Supplemental Information cc w/enclosure: Attached list

Official Use Only-Security-Related Information Official Use Only-Security-Related Information 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 Public Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website 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, this letters enclosure 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 NRCs 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).

Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato at (301) 415-7633.

Sincerely,

/RA/

Ralph Costello, Acting Chief Reactor Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 50-333 License No. DPR-59

Enclosure:

MC&A Inspection Report 05000333/2007201 w/

Attachment:

Supplemental Information cc w/enclosure: Attached list Distribution w/encl:

DRiffle, NSIR JWilliams, NSIR TShedlosky, NSIR JRobinson, NRR JBoska, NRR ECobey, RI GHunegs,RI DDempsey,RI CAdkinson, NSIR AMcLeod, NSIR

Enclosure:

ML070950330 Log-In #

OFFICE DSO/RSOB E

DSO/RSOB E

RI DSO/RSOB NAME DVotolato MWilliams JWhite by phone RCostello DATE 04/23/07 04/23/07 04/23/07 04/23/07 INDICATE IN BOX: C=COPY W/O ATTACHMENT/ENCLOSURE, E=COPY W/ATT/ENCL, N=NO COPY OFFICIAL RECORD COPY P. Dietrich Official Use Only-Security-Related Information Official Use Only-Security-Related Information cc w/enclosure:

Peter Smith, President New York State Energy Research & Development Authority 17 Columbia Circle Albany, NY 12203-6399 cc w/o enclosure:

G. Taylor, CEO, Entergy Operations, Inc.

M. Kansler, President, Entergy Nuclear Operations, Inc (ENO)

J. Herron, Sr, VP and Chief Operating Officer, (ENO)

C. Schwarz, VP, Operations Support (ENO)

K. Mulligan, General Manager, Plant Operations (ENO)

O. Limpias, VP, Engineering (ENO)

J. McCann, Director, Licensing (ENO)

C. Faison, Manager, Licensing (ENO)

M. Colomb, Director of Oversight (ENO)

D. Wallace, Director, Nuclear Safety Assurance (ENO)

J. Costedio, Manager, Regulatory Compliance (ENO)

T. McCullough, Assistant General Counsel (ENO)