IR 05000443/2007404: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:ber 20, 2007
{{#Wiki_filter:September 20, 2007


==SUBJECT:==
==SUBJECT:==
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==Dear Mr. St. Pierre:==
==Dear Mr. St. Pierre:==
On August 13, 2007, the United States Nuclear Regulatory Commission completed aninspection at Seabrook Station. The enclosed inspection report documents the inspection results which were discussed on August 13, 2007, with you and members of your staff.This inspection examined activities conducted under your license as they relate to safety,common defense and security, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was based upon Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC). The inspector reviewed selected procedures and records, and interviewed personnel.Based on the results of this inspection, no violations were identified. No reply to this letter isrequired.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component for the ber 20, 2007
August 13, 2007


==SUBJECT:==
==SUBJECT:==
Line 30: Line 30:


==Dear Mr. St. Pierre:==
==Dear Mr. St. Pierre:==
On August 13, 2007, the United States Nuclear Regulatory Commission completed aninspection at Seabrook Station. The enclosed inspection report documents the inspection results which were discussed on August 13, 2007, with you and members of your staff.This inspection examined activities conducted under your license as they relate to safety,common defense and security, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was based upon Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC). The inspector reviewed selected procedures and records, and interviewed personnel.Based on the results of this inspection, no violations were identified. No reply to this letter isrequired.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component for the 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).
On August 13, 2007, the United States Nuclear Regulatory Commission completed an inspection at Seabrook Station. The enclosed inspection report documents the inspection results which were discussed on August 13, 2007, with you and members of your staff.
 
This inspection examined activities conducted under your license as they relate to safety, common defense and security, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was based upon Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC). The inspector reviewed selected procedures and records, and interviewed personnel.
 
Based on the results of this inspection, no violations were identified. No reply to this letter is required.
 
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component for the 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).


Sincerely,
Sincerely,
/RA/Raymond Lorson, Chief Decommissioning Branch Division of Nuclear Materials SafetyDocket Nos.05000443 License Nos.NPF-86Distribution w/encl: S. Collins, RA M. Dapas, DRA B. Holian, DNMS R. Lorson, DNMS L.Kauffman, DNMS J. Nicholson, DNMSD. Lew, DRP J. Clifford, DRP A. Burritt, DRP C. Khan, DRP L. Cline, DRP W. Raymond, DRP - Senior Resident Inspector J. Bream, Acting RIM. Cox, RI OEDO  
/RA/
Raymond Lorson, Chief Decommissioning Branch Division of Nuclear Materials Safety Docket Nos.
 
05000443 License Nos. NPF-86 Distribution w/encl:
S. Collins, RA M. Dapas, DRA B. Holian, DNMS R. Lorson, DNMS L.Kauffman, DNMS J. Nicholson, DNMS D. Lew, DRP J. Clifford, DRP A. Burritt, DRP C. Khan, DRP L. Cline, DRP W. Raymond, DRP - Senior Resident Inspector J. Bream, Acting RI M. Cox, RI OEDO H. Chernoff, NRR J. Lubinski, NRR E. Miller, NRR R. Ennis, NRR T. Valentine, NRR ROPreports@nrc.gov Region I Docket Room (with concurrences)
SUNSI Review Completed: Jnicholson ADAMS ACCESSION ML072640303 DOCUMENT NAME: C:\\FileNet\\ML072640303.wpd After declaring this document An Official Agency Record it will be released to the Public To receive a copy of this document, indicate in the box: "C" = Copy w/o attach/encl "E" = Copy w/ attach/encl "N" = No copy OFFICE DNMS/RI N
DNMS/RI N


H. Chernoff, NRR J. Lubinski, NRR E. Miller, NRR R. Ennis, NRRT. Valentine, NRRROPreports@nrc.gov Region I Docket Room (with
N


concurrences)SUNSI Review Completed: JnicholsonADAMS ACCESSION ML072640303DOCUMENT NAME: C:\FileNet\ML072640303.wpdAfter declaring this document "An Official Agency Record" it will be released to the PublicTo receive a copy of this document, indicate in the box:
NAME JNicholson RLorson
" C" = Copy w/o attach/encl " E" = Copy w/ attach/encl " N" = No copyOFFICEDNMS/RI NDNMS/RIN N NAMEJNicholsonRLorson DATE09/13/200709/13/2007 G. St. Pierre2
 
DATE 09/13/2007 09/13/2007
 
G. S


===Enclosure:===
===Enclosure:===
Inspection Report 05000443/2007404 w/Attachment: Supplemental Information
Inspection Report 05000443/2007404 w/Attachment: Supplemental Information


REGION IDocket No.:50-443 License No.:NPF-86 Report No.:05000443/2007404 Licensee:FPL Energy Seabrook, LLC Facility:Seabrook Station Location:Seabrook, NH 03874 Date:August 13, 2007 Inspector:John Nicholson, Health Physicist Approved by:Raymond Lorson, Branch ChiefDecommissioning Branch Division of Nuclear Materials Safety Enclosure
REGION I==
Docket No.:
50-443 License No.:
NPF-86 Report No.:
05000443/2007404 Licensee:
FPL Energy Seabrook, LLC Facility:
Seabrook Station Location:
Seabrook, NH 03874 Date:
August 13, 2007 Inspector:
John Nicholson, Health Physicist Approved by: Raymond Lorson, Branch Chief Decommissioning Branch Division of Nuclear Materials Safety
 
Enclosure


=SUMMARY OF FINDINGS=
=SUMMARY OF FINDINGS=
IR 05000443/2007404; Seabrook Station; Inspection of Additional Security Measures forRadioactive Material Quantities of Concern (RAMQC)The report covered an announced one-day inspection related to safety, common defense andsecurity, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was conducted by a regional inspector and was based upon Temporary Instruction (TI) 2201/001, "Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC).The inspector noted that the licensee had not developed specific program guidance related to the additional security measures for the transportation of radioactive material quantities of concern. However, the inspector determined that the licensee had implemented appropriate administrative controls to develop a procedure prior to any RAMQC shipment. Also, the licensee stated they have no plans to conduct a RAMQC shipment in the near future. The inspector determined the licensee had developed an adequate program for the handling of safeguards information.A.
IR 05000443/2007404; Seabrook Station; Inspection of Additional Security Measures for
 
Radioactive Material Quantities of Concern (RAMQC)
The report covered an announced one-day inspection related to safety, common defense and security, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was conducted by a regional inspector and was based upon Temporary Instruction (TI) 2201/001, Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC). The inspector noted that the licensee had not developed specific program guidance related to the additional security measures for the transportation of radioactive material quantities of concern. However, the inspector determined that the licensee had implemented appropriate administrative controls to develop a procedure prior to any RAMQC shipment. Also, the licensee stated they have no plans to conduct a RAMQC shipment in the near future. The inspector determined the licensee had developed an adequate program for the handling of safeguards information.


===NRC Identified and Self-Revealing Findings===
===NRC Identified and Self-Revealing Findings===
===Cornerstone: Physical Security===
===Cornerstone: Physical Security===
No findings of significance were identified.
No findings of significance were identified.


===B.Licensee-Identified Violations===
===Licensee-Identified Violations===
None


None Enclosure
=REPORT DETAILS=


=REPORT DETAILS=
{{a|4OA5}}
4OA5Other Activities.1Temporary Instruction 2201/001 - Inspection of Additional Security Measures forRadioactive Material Quantities of Concern (RAMQC) - 1 sample
 
==4OA5 Other Activities==
===.1 Temporary Instruction 2201/001 - Inspection of Additional Security Measures for===
Radioactive Material Quantities of Concern (RAMQC) - 1 sample


====a. Inspection Scope====
====a. Inspection Scope====
The inspector discussed the RAMQC requirements with licensee personnel toassess the licensee's implementation of the additional security measures (ASM)imposed by NRC Order EA-05-007, "Imposing Additional Security Measures on the Transportation of RAMQC," issued July 19, 2005. The inspectors also reviewed the implementation of the Safeguards Information-Modified Handling (SGI-M) protection requirements specified in NRC Order EA-04-0190, "Imposing Requirements for the Protection of Certain Safeguards Information," issued November 5, 2004.The inspector reviewed each ASM and SGI-M requirement identified in the ordersreferenced above. The inspector interviewed personnel and reviewed program documents and implementing procedures.b.Findings and ObservationsNo findings of significance were identified. The inspector concluded that SeabrookStation established administrative controls to develop procedural guidance prior to any RAMQC shipments. The licensee stated that they do not have any planned RAMQC shipments in the near future. 4OA6Meetings, Including ExitExit Meeting SummaryOn August 13, 2007, the NRC inspector presented the inspection results to Mr. Gene St.Pierre and members of his staff. The inspector confirmed that proprietary and safeguards information were not included in this inspection report.Attachment:Supplemental Information A-1Attachment
The inspector discussed the RAMQC requirements with licensee personnel to assess the licensees implementation of the additional security measures (ASM)imposed by NRC Order EA-05-007, Imposing Additional Security Measures on the Transportation of RAMQC, issued July 19, 2005. The inspectors also reviewed the implementation of the Safeguards Information-Modified Handling (SGI-M) protection requirements specified in NRC Order EA-04-0190, Imposing Requirements for the Protection of Certain Safeguards Information, issued November 5, 2004.
 
The inspector reviewed each ASM and SGI-M requirement identified in the orders referenced above. The inspector interviewed personnel and reviewed program documents and implementing procedures.
 
====b. Findings and Observations====
No findings of significance were identified. The inspector concluded that Seabrook Station established administrative controls to develop procedural guidance prior to any RAMQC shipments. The licensee stated that they do not have any planned RAMQC shipments in the near future.
 
{{a|4OA6}}
 
==4OA6 Meetings, Including Exit==
===Exit Meeting Summary===
On August 13, 2007, the NRC inspector presented the inspection results to Mr. Gene St.
 
Pierre and members of his staff. The inspector confirmed that proprietary and safeguards information were not included in this inspection report.
:
Supplemental Information


=SUPPLEMENTAL INFORMATION=
=SUPPLEMENTAL INFORMATION=


==KEY POINTS OF CONTACTS==
==KEY POINTS OF CONTACT==
eabrook Station*David BerksAssistant Plant Manager*Ken BrowneAssistant Operations Manager
Seabrook Station
*Ray CampionOversight Supervisor
*David Berks
*Fred HaniffyHealth Physics Specialist
Assistant Plant Manager
*Michael O'KeefeRegulatory Compliance Supervisor
*Ken Browne
*Jim PeschelRegulatory Programs Manager
Assistant Operations Manager
*Victoria RobertsonSenior Nuclear Analyst
*Ray Campion
*Gene St. PierreSite Vice President
Oversight Supervisor
*Rob White Security Supervisor* indicates presence at exit meeting
*Fred Haniffy
Health Physics Specialist
*Michael OKeefe
Regulatory Compliance Supervisor
*Jim Peschel
Regulatory Programs Manager
*Victoria Robertson
Senior Nuclear Analyst
*Gene St. Pierre
Site Vice President
*Rob White
Security Supervisor
* indicates presence at exit meeting
 
==LIST OF ITEMS==
==LIST OF ITEMS==
OPENED, CLOSED AND DISCUSSEDOPENTemporary Instruction (TI) 2201/001 - Inspection of Additional SecurityMeasures for Radioactive Material Quantities of Concern (RAMQC)CLOSEDTemporary Instruction (TI) 2201/001 - Inspection of Additional SecurityMeasures for Radioactive Material Quantities of Concern (RAMQC)
===OPENED, CLOSED AND DISCUSSED===
OPEN Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC)
CLOSED Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC)
 
==LIST OF DOCUMENTS REVIEWED==
==LIST OF DOCUMENTS REVIEWED==
Section 4OA5 Other ActivitiesProceduresWN0598.072, Shipment of Radioactive Material, Rev. 08 Chg. 01SP 10.1, Safeguards Information Protection and Processing, Rev. 3
 
==LIST OF ACRONYMS==
ASMAdditional Security MeasuresCRCondition Report
RAMQCRadioactive Material Quantities of Concern
SGI-MSafeguards Information-Modified Handling
: [[TIT]] [[emporary Instruction]]
}}
}}

Latest revision as of 21:54, 14 January 2025

IR 05000443-2007-404, on 08/13/2007, Seabrook Station; Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC)
ML072640303
Person / Time
Site: Seabrook NextEra Energy icon.png
Issue date: 09/20/2007
From: Ray Lorson
Decommissioning Branch I
To: St.Pierre G
Florida Power & Light Energy Seabrook
References
IR-07-404
Download: ML072640303 (7)


Text

September 20, 2007

SUBJECT:

SEABROOK STATION - NRC INSPECTION REPORT 05000443/2007404

Dear Mr. St. Pierre:

August 13, 2007

SUBJECT:

SEABROOK STATION - NRC INSPECTION REPORT 05000443/2007404

Dear Mr. St. Pierre:

On August 13, 2007, the United States Nuclear Regulatory Commission completed an inspection at Seabrook Station. The enclosed inspection report documents the inspection results which were discussed on August 13, 2007, with you and members of your staff.

This inspection examined activities conducted under your license as they relate to safety, common defense and security, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was based upon Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC). The inspector reviewed selected procedures and records, and interviewed personnel.

Based on the results of this inspection, no violations were identified. No reply to this letter is required.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component for the 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).

Sincerely,

/RA/

Raymond Lorson, Chief Decommissioning Branch Division of Nuclear Materials Safety Docket Nos.

05000443 License Nos. NPF-86 Distribution w/encl:

S. Collins, RA M. Dapas, DRA B. Holian, DNMS R. Lorson, DNMS L.Kauffman, DNMS J. Nicholson, DNMS D. Lew, DRP J. Clifford, DRP A. Burritt, DRP C. Khan, DRP L. Cline, DRP W. Raymond, DRP - Senior Resident Inspector J. Bream, Acting RI M. Cox, RI OEDO H. Chernoff, NRR J. Lubinski, NRR E. Miller, NRR R. Ennis, NRR T. Valentine, NRR ROPreports@nrc.gov Region I Docket Room (with concurrences)

SUNSI Review Completed: Jnicholson ADAMS ACCESSION ML072640303 DOCUMENT NAME: C:\\FileNet\\ML072640303.wpd After declaring this document An Official Agency Record it will be released to the Public To receive a copy of this document, indicate in the box: "C" = Copy w/o attach/encl "E" = Copy w/ attach/encl "N" = No copy OFFICE DNMS/RI N

DNMS/RI N

N

NAME JNicholson RLorson

DATE 09/13/2007 09/13/2007

G. S

Enclosure:

Inspection Report 05000443/2007404 w/Attachment: Supplemental Information

REGION I==

Docket No.:

50-443 License No.:

NPF-86 Report No.:

05000443/2007404 Licensee:

FPL Energy Seabrook, LLC Facility:

Seabrook Station Location:

Seabrook, NH 03874 Date:

August 13, 2007 Inspector:

John Nicholson, Health Physicist Approved by: Raymond Lorson, Branch Chief Decommissioning Branch Division of Nuclear Materials Safety

Enclosure

SUMMARY OF FINDINGS

IR 05000443/2007404; Seabrook Station; Inspection of Additional Security Measures for

Radioactive Material Quantities of Concern (RAMQC)

The report covered an announced one-day inspection related to safety, common defense and security, and compliance with NRC Orders related to the transportation of radioactive material and the handling of safeguards information. The inspection was conducted by a regional inspector and was based upon Temporary Instruction (TI) 2201/001, Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC). The inspector noted that the licensee had not developed specific program guidance related to the additional security measures for the transportation of radioactive material quantities of concern. However, the inspector determined that the licensee had implemented appropriate administrative controls to develop a procedure prior to any RAMQC shipment. Also, the licensee stated they have no plans to conduct a RAMQC shipment in the near future. The inspector determined the licensee had developed an adequate program for the handling of safeguards information.

NRC Identified and Self-Revealing Findings

Cornerstone: Physical Security

No findings of significance were identified.

Licensee-Identified Violations

None

REPORT DETAILS

4OA5 Other Activities

.1 Temporary Instruction 2201/001 - Inspection of Additional Security Measures for

Radioactive Material Quantities of Concern (RAMQC) - 1 sample

a. Inspection Scope

The inspector discussed the RAMQC requirements with licensee personnel to assess the licensees implementation of the additional security measures (ASM)imposed by NRC Order EA-05-007, Imposing Additional Security Measures on the Transportation of RAMQC, issued July 19, 2005. The inspectors also reviewed the implementation of the Safeguards Information-Modified Handling (SGI-M) protection requirements specified in NRC Order EA-04-0190, Imposing Requirements for the Protection of Certain Safeguards Information, issued November 5, 2004.

The inspector reviewed each ASM and SGI-M requirement identified in the orders referenced above. The inspector interviewed personnel and reviewed program documents and implementing procedures.

b. Findings and Observations

No findings of significance were identified. The inspector concluded that Seabrook Station established administrative controls to develop procedural guidance prior to any RAMQC shipments. The licensee stated that they do not have any planned RAMQC shipments in the near future.

4OA6 Meetings, Including Exit

Exit Meeting Summary

On August 13, 2007, the NRC inspector presented the inspection results to Mr. Gene St.

Pierre and members of his staff. The inspector confirmed that proprietary and safeguards information were not included in this inspection report.

Supplemental Information

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Seabrook Station

  • David Berks

Assistant Plant Manager

  • Ken Browne

Assistant Operations Manager

  • Ray Campion

Oversight Supervisor

  • Fred Haniffy

Health Physics Specialist

  • Michael OKeefe

Regulatory Compliance Supervisor

  • Jim Peschel

Regulatory Programs Manager

  • Victoria Robertson

Senior Nuclear Analyst

  • Gene St. Pierre

Site Vice President

  • Rob White

Security Supervisor

  • indicates presence at exit meeting

LIST OF ITEMS

OPENED, CLOSED AND DISCUSSED

OPEN Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC)

CLOSED Temporary Instruction (TI) 2201/001 - Inspection of Additional Security Measures for Radioactive Material Quantities of Concern (RAMQC)

LIST OF DOCUMENTS REVIEWED