IR 05000424/2016405: Difference between revisions

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| author name = Haney C
| author name = Haney C
| author affiliation = NRC/RGN-II/ORA
| author affiliation = NRC/RGN-II/ORA
| addressee name = McGavin S P
| addressee name = Mcgavin S
| addressee affiliation = Southern Nuclear Operating Co, Inc
| addressee affiliation = Southern Nuclear Operating Co, Inc
| docket = 05000424, 05000425
| docket = 05000424, 05000425
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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 16, 2016 EA-16-017
{{#Wiki_filter:March 16, 2016


Mr. Stephen Fleet Security Director
==SUBJECT:==
 
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 - FINAL SIGNIFICANCE DETERMINATION OF GREATER THAN GREEN FINDING, NOTICE OF VIOLATION AND ASSESSMENT FOLLOWUP LETTER INSPECTION REPORT 05000424/2016405 AND 05000425/2016405
Southern Nuclear Operating Company, Inc. 40 Inverness Center Parkway (Bin 042)
Birmingham, AL 35242
 
SUBJECT: VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 - FINAL SIGNIFICANCE DETERMINATION OF GREATER THAN GREEN FINDING, NOTICE OF VIOLATION AND ASSESSMENT FOLLOWUP LETTER INSPECTION REPORT 05000424/2016405 AND 05000425/2016405


==Dear Mr. McGavin:==
==Dear Mr. McGavin:==
This letter provides you the final significance determination of a security finding that was identified during a special inspection conducted at the Vogtle Electric Generating Plant, Units 1 and 2, as documented in the U.S. Nuclear Regulatory Commission (NRC) Inspection Report (IR) 05000424/2016404 and 05000425/2016404, dated February 12, 2016.
This letter provides you the final significance determination of a security finding that was identified during a special inspection conducted at the Vogtle Electric Generating Plant, Units 1 and 2, as documented in the U.S. Nuclear Regulatory Commission (NRC) Inspection Report (IR) 05000424/2016404 and 05000425/2016404, dated February 12, 2016.


In a letter dated February 22, 2016, Southern Nuclear Company (SNC) acknowledged the finding, stated that immediate corrective actions were taken, and also noted that a causal analysis was underway that could result in additional corrective actions. This letter also stated that SNC declined to attend a Regulatory Conference, and chose not to provide additional information through a written response. The SNC acknowledged that, in accordance with Inspection Manual Chapter 0609, they will not be able to appeal this final determination. Therefore, after considering the information developed during the inspection, the NRC has reached a final significance determination for the finding, as noted in Enclosure 1.
In a letter dated February 22, 2016, Southern Nuclear Company (SNC) acknowledged the finding, stated that immediate corrective actions were taken, and also noted that a causal analysis was underway that could result in additional corrective actions. This letter also stated that SNC declined to attend a Regulatory Conference, and chose not to provide additional information through a written response. The SNC acknowledged that, in accordance with Inspection Manual Chapter 0609, they will not be able to appeal this final determination.
 
Therefore, after considering the information developed during the inspection, the NRC has reached a final significance determination for the finding, as noted in Enclosure 1.


The NRC has also determined that a violation occurred, as noted in Enclosure 2. The  
The NRC has also determined that a violation occurred, as noted in Enclosure 2. The circumstances surrounding the violation(s) were described in detail in NRC IR 05000424/2016404 and 05000425/2016404. In accordance with the NRC Enforcement Policy, this Notice of Violation (Notice) is considered an escalated enforcement action.


circumstances surrounding the violation(s)
You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. If you have additional information that you believe the NRC should consider, you may provide it in your response. The NRCs review of your response to the Notice will also determine whether further enforcement action is necessary to ensure compliance with regulatory requirements. If Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under Title 10 of the Code of Federal Regulations (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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
were described in detail in NRC IR 05000424/2016404 and 05000425/2016404. In accordance with the NRC Enforcement Policy, this Notice of Violation (Notice) is considered an escalated enforcement action.


You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. If you have additional information that you believe the NRC should consider, you may provide it in your response. The NRC's review of your response to the Notice will also determine whether further enforcement action is necessary to ensure compliance with regulatory requirements. If Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information-Withhold from public disclosure under Title 10 of the Code of Federal Regulations (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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
The NRC has determined that the finding cited in Enclosure 1 places Vogtle, Units 1 and 2, in the Regulatory Response Column of the Regulatory Oversight Program Action Matrix beginning the first Quarter of 2016. Therefore, the NRC plans to conduct an additional inspection when you have notified us of your readiness. This additional inspection will be conducted to provide assurance that the root and contributing causes for the performance issues are understood; to provide assurance that the extent-of-condition and extent-of-cause of the performance issues are understood; and to provide assurance that the corrective actions are sufficient to address the root and contributing causes, and prevent recurrence.


The NRC has determined that the finding cited in Enclosure 1 places Vogtle, Units 1 and 2, in  
In accordance with 10 CFR 2.390, Public inspections, exemptions, requests for withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room, or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site 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(d)(1), and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the Enclosures will not be made available for public inspection.


the Regulatory Response Column of the Regulatory Oversight Program Action Matrix beginning the first Quarter of 2016. Therefore, the NRC plans to conduct an additional inspection when you have notified us of your readiness. This additional inspection will be conducted to provide assurance that the root and contributing causes for the performance issues are understood; to provide assurance that the extent-of-condition and extent-of-cause of the performance issues are understood; and to provide assurance that the corrective actions are sufficient to address the root and contributing causes, and prevent recurrence.
Sincerely,
/RA/


In accordance with 10 CFR 2.390, "Public inspections, exemptions, requests for withholding,"
Catherine Haney
of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room, or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site 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(d)(1), and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the Enclosures will not be made available for public inspection.


Sincerely,
Regional Administrator  
/RA/ Catherine Haney Regional Administrator  


Docket Nos. 50-424 and 50-425  
Docket Nos. 50-424 and 50-425 License Nos. NPF-68 and NPF-81


License Nos. NPF-68 and NPF-81
Enclosures:
1. Final Signifiance Determination 2. Notice of Violation


Enclosures: 1. Final Signifiance Determination 2. Notice of Violation cc:
cc:
Michael P. Long Security Operations Manager Southern Nuclear Operating Co., Inc.
Michael P. Long Security Operations Manager Southern Nuclear Operating Co., Inc.


40 Inverness Center Parkway (Bin B042)  
40 Inverness Center Parkway (Bin B042)
Birmingham, AL 35242
 
Steven M. Shipman Security Projects Manager Southern Nuclear Operating Co., Inc.


40 Inverness Center Parkway (Bin B042)
Birmingham, AL 35242  
Birmingham, AL 35242  


Steven M. Shipman Security Projects Manager
ML16077A095 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB2 RII:DRS/PSB2 RII:DRS/PSB2 RII:DRS RII:EICS RII:ORA/RC SIGNATURE BBD for RLP5 JXJ5 BBD ATG DLG2 SAP1 NAME R. Patterson J. Justice B. Desai A. Gody D. Gamberoni S. Price DATE 3/ 4 /2016 3/ 7 /2016 3/ 7 /2016 3/9/2016 3/ 7 /2016 3/ 7 /2016 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO YES NO OFFICE RII:ORA OE NSIR NRR RII:ORA


Southern Nuclear Operating Co., Inc.
SIGNATURE LXW1 DXF4 via e-mail AJP2 via e-mail LRC1 via e-mail CXH


40 Inverness Center Parkway (Bin B042)
NAME L. Wert D. Furst A. Pretzello L. Casey C. Haney


Birmingham, AL 35242
DATE 3/ 15 /2016 3/ 14 /2016 3/ 15 /2016 3/ 14 /2016 3/ 16 /2016


ML16077A095  SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB2 RII:DRS/PSB2 RII:DRS/PSB2 RII:DRS RII:EICS RII:ORA/RC SIGNATURE BBD for RLP5 JXJ5 BBD ATG DLG2 SAP1 NAME R. Patterson J. Justice B. Desai A. Gody D. Gamberoni S. Price DATE 3/ 4 /2016 3/ 7 /2016 3/ 7 /2016 3/9/2016 3/ 7 /2016 3/ 7 /2016 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO YES NO OFFICE RII:ORA OE NSIR NRR RII:ORA SIGNATURE LXW1 DXF4 via e-mailAJP2 via e-mail LRC1 via e-mailCXH NAME L. Wert D. Furst A. Pretzello L. Casey C. Haney DATE 3/ 15 /2016 3/ 14 /2016 3/ 15 /2016 3/ 14 /2016 3/ 16 /2016 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO
E-MAIL COPY YES NO YES NO YES NO YES NO YES NO
}}
}}

Latest revision as of 02:22, 10 January 2025

Final Significance Determination of Greater than Green Finding, Notice of Violation and Assessment Followup Letter Inspection Report 05000424/2016405 and 05000425/2016405
ML16077A095
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/16/2016
From: Catherine Haney
Region 2 Administrator
To: Mcgavin S
Southern Nuclear Operating Co
References
EA-16-017 IR 2016405
Download: ML16077A095 (4)


Text

March 16, 2016

SUBJECT:

VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 - FINAL SIGNIFICANCE DETERMINATION OF GREATER THAN GREEN FINDING, NOTICE OF VIOLATION AND ASSESSMENT FOLLOWUP LETTER INSPECTION REPORT 05000424/2016405 AND 05000425/2016405

Dear Mr. McGavin:

This letter provides you the final significance determination of a security finding that was identified during a special inspection conducted at the Vogtle Electric Generating Plant, Units 1 and 2, as documented in the U.S. Nuclear Regulatory Commission (NRC) Inspection Report (IR) 05000424/2016404 and 05000425/2016404, dated February 12, 2016.

In a letter dated February 22, 2016, Southern Nuclear Company (SNC) acknowledged the finding, stated that immediate corrective actions were taken, and also noted that a causal analysis was underway that could result in additional corrective actions. This letter also stated that SNC declined to attend a Regulatory Conference, and chose not to provide additional information through a written response. The SNC acknowledged that, in accordance with Inspection Manual Chapter 0609, they will not be able to appeal this final determination.

Therefore, after considering the information developed during the inspection, the NRC has reached a final significance determination for the finding, as noted in Enclosure 1.

The NRC has also determined that a violation occurred, as noted in Enclosure 2. The circumstances surrounding the violation(s) were described in detail in NRC IR 05000424/2016404 and 05000425/2016404. In accordance with the NRC Enforcement Policy, this Notice of Violation (Notice) is considered an escalated enforcement action.

You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. If you have additional information that you believe the NRC should consider, you may provide it in your response. The NRCs review of your response to the Notice will also determine whether further enforcement action is necessary to ensure compliance with regulatory requirements. If Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information-Withhold from public disclosure under Title 10 of the Code of Federal Regulations (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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

The NRC has determined that the finding cited in Enclosure 1 places Vogtle, Units 1 and 2, in the Regulatory Response Column of the Regulatory Oversight Program Action Matrix beginning the first Quarter of 2016. Therefore, the NRC plans to conduct an additional inspection when you have notified us of your readiness. This additional inspection will be conducted to provide assurance that the root and contributing causes for the performance issues are understood; to provide assurance that the extent-of-condition and extent-of-cause of the performance issues are understood; and to provide assurance that the corrective actions are sufficient to address the root and contributing causes, and prevent recurrence.

In accordance with 10 CFR 2.390, Public inspections, exemptions, requests for withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room, or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site 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(d)(1), and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the Enclosures will not be made available for public inspection.

Sincerely,

/RA/

Catherine Haney

Regional Administrator

Docket Nos. 50-424 and 50-425 License Nos. NPF-68 and NPF-81

Enclosures:

1. Final Signifiance Determination 2. Notice of Violation

cc:

Michael P. Long Security Operations Manager Southern Nuclear Operating Co., Inc.

40 Inverness Center Parkway (Bin B042)

Birmingham, AL 35242

Steven M. Shipman Security Projects Manager Southern Nuclear Operating Co., Inc.

40 Inverness Center Parkway (Bin B042)

Birmingham, AL 35242

ML16077A095 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB2 RII:DRS/PSB2 RII:DRS/PSB2 RII:DRS RII:EICS RII:ORA/RC SIGNATURE BBD for RLP5 JXJ5 BBD ATG DLG2 SAP1 NAME R. Patterson J. Justice B. Desai A. Gody D. Gamberoni S. Price DATE 3/ 4 /2016 3/ 7 /2016 3/ 7 /2016 3/9/2016 3/ 7 /2016 3/ 7 /2016 E-MAIL COPY YES NO YES NO YES NO YES NO YES NO YES NO OFFICE RII:ORA OE NSIR NRR RII:ORA

SIGNATURE LXW1 DXF4 via e-mail AJP2 via e-mail LRC1 via e-mail CXH

NAME L. Wert D. Furst A. Pretzello L. Casey C. Haney

DATE 3/ 15 /2016 3/ 14 /2016 3/ 15 /2016 3/ 14 /2016 3/ 16 /2016

E-MAIL COPY YES NO YES NO YES NO YES NO YES NO