IR 05000333/2017404: Difference between revisions

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| issue date = 08/15/2017
| issue date = 08/15/2017
| title = Problem Identification and Resolution Sample Inspection Report 05000333/2017404 (Letter Only)
| title = Problem Identification and Resolution Sample Inspection Report 05000333/2017404 (Letter Only)
| author name = Dentel G T
| author name = Dentel G
| author affiliation = NRC/RGN-I/DRS/EB2
| author affiliation = NRC/RGN-I/DRS/EB2
| addressee name = Hanson B C
| addressee name = Hanson B
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000333
| docket = 05000333
| license number = DPR-059
| license number = DPR-059
| contact person = Dentel G T
| contact person = Dentel G
| document report number = IR 2017404
| document report number = IR 2017404
| document type = Letter
| document type = Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:August 15, 2017
[[Issue date::August 15, 2017]]


Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road
==SUBJECT:==
 
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - PROBLEM IDENTIFICATION AND RESOLUTION SAMPLE INSPECTION REPORT 05000333/2017404
Warrenville, IL 60555
 
SUBJECT: JAMES A. FITZPATRICK NUCLEAR POWER PLANT - PROBLEM IDENTIFICATION AND RESOLUTION SAMPLE INSPECTION REPORT 05000333/2017404


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
On July 13, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security-related Problem Identification and Resolution inspection at your James A. Fitzpatrick Nuclear Power Plant and the NRC inspectors discussed the results of this inspection with Mr. Joseph Pacher, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
On July 13, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security-related Problem Identification and Resolution inspection at your James A. Fitzpatrick Nuclear Power Plant and the NRC inspectors discussed the results of this inspection with Mr. Joseph Pacher, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.


The inspector documented one finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirement s. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
The inspector documented one finding of very low security significance (Green) in this report.


If you contest the violation or significance of this NCV, 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 I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at the
This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.


James A. Fitzpatrick Nuclear Power Plant.
If you contest the violation or significance of this NCV, 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 I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at the James A. Fitzpatrick Nuclear Power Plant.


If you disagree with the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I and the NRC Resident Inspector at the James A. Fitzpatrick Nuclear Power Plant.
If you disagree with the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I and the NRC Resident Inspector at the James A. Fitzpatrick Nuclear Power Plant.
Line 40: Line 36:
A cross-cutting aspect was assigned to this finding in the area of Problem Identification and Resolution, Resolution, because Entergy did not take effective corrective actions to resolve and correct a previous NRC-identified violation. [P.3]  
A cross-cutting aspect was assigned to this finding in the area of Problem Identification and Resolution, Resolution, because Entergy did not take effective corrective actions to resolve and correct a previous NRC-identified violation. [P.3]  


Enclosure contains Sensitiv e Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal documentisdecontrolled. This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
 
Sincerely,
/RA/
 
Glenn T. Dentel, Chief


However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information-Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Engineering Branch 2  


Sincerely,/RA/ Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety  
Division of Reactor Safety  


Docket No: 50-333 License No: DPR-59  
Docket No: 50-333 License No: DPR-59  


Nonpublic  
Nonpublic Enclosure:
Inspection Report 05000333/2017404 w/Attachment: Supplementary Information


===Enclosure:===
cc w/o encl; w/o OUO-SRI:
Inspection Report 05000333/2017404
Distribution via ListServ


===w/Attachment:===
cc w/encl; w/OUO-SRI:
Supplementary Information
T. Redfearn, Site Security Manager A. Peterson, State Liaison Office Designee, NY State Energy, Research & Development Authority


cc w/o encl; w/o OUO-SRI: Distribution via ListServ
ML17228A078 (Cover letter)


cc w/encl; w/OUO-SRI: T. Redfearn, Site Security Manager A. Peterson, State Liaison Office Designee, NY State Energy, Research & Development
ADAMS ACCESSION NUMBER: ML17228A075 (Cover letter w/enclosure)
Non-Public Designation Category: MD 3.4 Non-Public A.3 Cover Letter SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available Cover Letter w/Enclosure SUNSI Review Non-Sensitive X Sensitive Publicly Available X Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS


Authority
NAME LDumont ABurritt GDentel


ML17228A078 (Cover letter) ADAMS ACCESSION NUMBER: ML17228A075 (Cover letter w/enclosure) Non-Public Designation Category: MD 3.4 Non-Public A.3 Cover Letter SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available Cover Letter w/Enclosure SUNSI Review Non-Sensitive X Sensitive Publicly Available X Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS NAME LDumont ABurritt GDentel DATE 8/7/17 8/14/17 8/8/17
DATE 8/7/17 8/14/17 8/8/17
}}
}}

Latest revision as of 13:52, 8 January 2025

Problem Identification and Resolution Sample Inspection Report 05000333/2017404 (Letter Only)
ML17228A078
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 08/15/2017
From: Glenn Dentel
Engineering Region 1 Branch 2
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
Dentel G
References
IR 2017404
Download: ML17228A078 (3)
v • d • e


Text

August 15, 2017

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - PROBLEM IDENTIFICATION AND RESOLUTION SAMPLE INSPECTION REPORT 05000333/2017404

Dear Mr. Hanson:

On July 13, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security-related Problem Identification and Resolution inspection at your James A. Fitzpatrick Nuclear Power Plant and the NRC inspectors discussed the results of this inspection with Mr. Joseph Pacher, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.

The inspector documented one finding of very low security significance (Green) in this report.

This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or significance of this NCV, 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 I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at the James A. Fitzpatrick Nuclear Power Plant.

If you disagree with the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I and the NRC Resident Inspector at the James A. Fitzpatrick Nuclear Power Plant.

A cross-cutting aspect was assigned to this finding in the area of Problem Identification and Resolution, Resolution, because Entergy did not take effective corrective actions to resolve and correct a previous NRC-identified violation. [P.3]

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Glenn T. Dentel, Chief

Engineering Branch 2

Division of Reactor Safety

Docket No: 50-333 License No: DPR-59

Nonpublic Enclosure:

Inspection Report 05000333/2017404 w/Attachment: Supplementary Information

cc w/o encl; w/o OUO-SRI:

Distribution via ListServ

cc w/encl; w/OUO-SRI:

T. Redfearn, Site Security Manager A. Peterson, State Liaison Office Designee, NY State Energy, Research & Development Authority

ML17228A078 (Cover letter)

ADAMS ACCESSION NUMBER: ML17228A075 (Cover letter w/enclosure)

Non-Public Designation Category: MD 3.4 Non-Public A.3 Cover Letter SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available Cover Letter w/Enclosure SUNSI Review Non-Sensitive X Sensitive Publicly Available X Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS

NAME LDumont ABurritt GDentel

DATE 8/7/17 8/14/17 8/8/17

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