ML072430007: Difference between revisions

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{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
                                          August 30, 2007
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
August 30, 2007
Duke Power Company LLC
Duke Power Company LLC
d/b/a Duke Energy Carolinas, LLC
d/b/a Duke Energy Carolinas, LLC
ATTN: Mr. G. R. Peterson
ATTN: Mr. G. R. Peterson
        Vice President
          Vice President
        McGuire Nuclear Station
          McGuire Nuclear Station
12700 Hagers Ferry Road
12700 Hagers Ferry Road
Huntersville, NC 28078-8985
Huntersville, NC 28078-8985
SUBJECT:         MCGUIRE NUCLEAR STATION - MATERIAL CONTROL AND ACCOUNTING
SUBJECT:
                PROGRAM INSPECTION REPORT 05000369/2007402 AND
MCGUIRE NUCLEAR STATION - MATERIAL CONTROL AND ACCOUNTING
                05000370/2007402 AND EXERCISE OF ENFORCEMENT DISCRETION
PROGRAM INSPECTION REPORT 05000369/2007402 AND
05000370/2007402 AND EXERCISE OF ENFORCEMENT DISCRETION
Dear Mr. Peterson:
Dear Mr. Peterson:
The U. S. Nuclear Regulatory Commission (NRC) completed a material control and accounting
The U. S. Nuclear Regulatory Commission (NRC) completed a material control and accounting
program inspection at your McGuire Nuclear Station. The enclosed report documents the
program inspection at your McGuire Nuclear Station. The enclosed report documents the
inspection results, which were discussed with Mr. Regis Repko, and other members of your
inspection results, which were discussed with Mr. Regis Repko, and other members of your
staff on April 19, 2007. A re-exit with members of your staff was done on June 6 and August 6,
staff on April 19, 2007. A re-exit with members of your staff was done on June 6 and August 6,
2007.
2007.  
The inspection examined activities conducted under your license, as they relate to safety and
The inspection examined activities conducted under your license, as they relate to safety and
compliance with the Commissions rules and regulations, and with the conditions of your
compliance with the Commissions rules and regulations, and with the conditions of your
license. The inspectors reviewed selected procedures and records, observed activities, and
license. The inspectors reviewed selected procedures and records, observed activities, and
interviewed personnel.
interviewed personnel.
Based on the results of this inspection, one NRC-identified finding of very low safety
Based on the results of this inspection, one NRC-identified finding of very low safety
significance which involved violations of NRC requirements was identified. Also, one licensee
significance which involved violations of NRC requirements was identified. Also, one licensee
identified violation which was determined to be of very low safety significance is listed in Section
identified violation which was determined to be of very low safety significance is listed in Section
4OA7 of this report. However, because these violations were of very low safety significance,
4OA7 of this report. However, because these violations were of very low safety significance,
and because the findings were entered into your corrective action program, the NRC is treating
and because the findings were entered into your corrective action program, the NRC is treating
these findings as Non-Cited Violations (NCV) in accordance with Section VI.A.1 of the NRCs
these findings as Non-Cited Violations (NCV) in accordance with Section VI.A.1 of the NRCs
Enforcement Policy. If you contest these NCVs, you should provide a response within 30 days
Enforcement Policy. If you contest these NCVs, you should provide a response within 30 days
of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory
of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory
Commission, ATTN.: Document Control Desk, Washington DC 20555-0001; with copies to the
Commission, ATTN.: Document Control Desk, Washington DC 20555-0001; with copies to the
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Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at
Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at
McGuire Nuclear Station.
McGuire Nuclear Station.
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION


DPC               OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
                                                  2
DPC  
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
2
This report also documents one licensee-identified violation involving a failure to conduct an
This report also documents one licensee-identified violation involving a failure to conduct an
inventory of special nuclear material as required by 10 CFR 74.19(c) and licensee procedure.
inventory of special nuclear material as required by 10 CFR 74.19(c) and licensee procedure.  
Because the violation met the criteria established by EGM 07-002, Enforcement Guidance
Because the violation met the criteria established by EGM 07-002, Enforcement Guidance
Memorandum-Interim Guidance for Dispositioning Violations of 10 CFR 74.19(c); it was self-
Memorandum-Interim Guidance for Dispositioning Violations of 10 CFR 74.19(c); it was self-
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In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be
available electronically for public inspection in the NRC Public Document Room or from the
available electronically for public inspection in the NRC Public Document Room or from the
Publicly Available Records (PARS) component of NRCs document system, ADAMS. ADAMS
Publicly Available Records (PARS) component of NRCs document system, ADAMS. ADAMS
is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
Electronic Reading Room). However, because of the security-related concerns contained in the
Electronic Reading Room). However, because of the security-related concerns contained in the
enclosure, and in accordance with 10 CFR 2.390 a copy of this letters enclosure will not be
enclosure, and in accordance with 10 CFR 2.390 a copy of this letters enclosure will not be
available for public inspection.
available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for
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
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 the NRCs
electronically for public inspection in the NRC Public Document Room or from the NRCs
document system, ADAMS.
document system, ADAMS.  
                                                Sincerely,
Sincerely,
                                                /RA/
/RA/
                                                Joseph W. Shea, Director
Joseph W. Shea, Director
                                                Division of Reactor Safety
Division of Reactor Safety
Docket No.:     50-369, 50-370
Docket No.:  
License No:     NPF-9 , NPF-17
50-369, 50-370
Enclosure:       NRC Inspection Report No. 05000369/2007402 and 05000370/2007402
License No:
                  w/Attachment: Supplemental Information
NPF-9 , NPF-17
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Enclosure:
NRC Inspection Report No. 05000369/2007402 and 05000370/2007402
  w/Attachment: Supplemental Information  


DPC               OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
                                          3
DPC  
cc w/encl:                                   County Manager of Mecklenburg County
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
C. J. Thomas                                 720 East Fourth Street
3
Regulatory Compliance Manager (MNS)           Charlotte, NC 28202
cc w/encl:
County Manager of Mecklenburg County
C. J. Thomas
720 East Fourth Street
Regulatory Compliance Manager (MNS)
Charlotte, NC 28202
Duke Power Company LLC
Duke Power Company LLC
d/b/a Duke Energy Carolinas, LLC             Peggy Force
d/b/a Duke Energy Carolinas, LLC
MN01RC                                       Assistant Attorney General
Peggy Force
12700 Hagers Ferry Road                       N. C. Department of Justice
MN01RC
Huntersville, NC 28078-8985                   P. O. Box 629
Assistant Attorney General
                                              Raleigh, NC 27602
12700 Hagers Ferry Road
N. C. Department of Justice
Huntersville, NC 28078-8985
P. O. Box 629
Raleigh, NC 27602
R. L. Gill, Jr., Manager
R. L. Gill, Jr., Manager
Nuclear Regulatory Issues
Nuclear Regulatory Issues
  and Industry Affairs
  and Industry Affairs
Duke Power Company LLC
Duke Power Company LLC
d/b/a Duke Energy Carolinas, LLC
d/b/a Duke Energy Carolinas, LLC
526 S. Church Street
526 S. Church Street
Charlotte, NC 28201-0006
Charlotte, NC 28201-0006
cc w/o Enclosure:
cc w/o Enclosure:
Lisa F. Vaughn
Lisa F. Vaughn
Associate General Counsel
Associate General Counsel
andd Managing Attorney
  andd Managing Attorney
Duke Energy Corporation
Duke Energy Corporation
526 South Church Street-EC07H
526 South Church Street-EC07H
Charlotte, NC 28202
Charlotte, NC 28202
Kathryn B. Nolan
Kathryn B. Nolan
Senior Counsel
Senior Counsel
Line 118: Line 132:
Winston & Strawn LLP
Winston & Strawn LLP
1400 L Street, NW
1400 L Street, NW
Washington, D. C. 20005
Washington, D. C. 20005
Beverly Hall, Chief, Radiation
Beverly Hall, Chief, Radiation
Protection Section
Protection Section
N. C. Department of Environmental
N. C. Department of Environmental
Health & Natural Resources
  Health & Natural Resources
3825 Barrett Drive
3825 Barrett Drive
Raleigh, NC 27609-7721
Raleigh, NC 27609-7721
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
}}
}}

Latest revision as of 22:12, 14 January 2025

IR 05000369-07-402 and 05000370-07-402, on 06/06/2007 and 08/06/2007, McGuire Nuclear Station - Material Control and Accounting Program Inspection
ML072430007
Person / Time
Site: Mcguire, McGuire  Duke Energy icon.png
Issue date: 08/30/2007
From: James Shea
Division of Reactor Safety II
To: Gordon Peterson
Duke Energy Carolinas, Duke Power Co
References
IR-07-402
Download: ML072430007 (4)


See also: IR 05000369/2007402

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

August 30, 2007

Duke Power Company LLC

d/b/a Duke Energy Carolinas, LLC

ATTN: Mr. G. R. Peterson

Vice President

McGuire Nuclear Station

12700 Hagers Ferry Road

Huntersville, NC 28078-8985

SUBJECT:

MCGUIRE NUCLEAR STATION - MATERIAL CONTROL AND ACCOUNTING

PROGRAM INSPECTION REPORT 05000369/2007402 AND

05000370/2007402 AND EXERCISE OF ENFORCEMENT DISCRETION

Dear Mr. Peterson:

The U. S. Nuclear Regulatory Commission (NRC) completed a material control and accounting

program inspection at your McGuire Nuclear Station. The enclosed report documents the

inspection results, which were discussed with Mr. Regis Repko, and other members of your

staff on April 19, 2007. A re-exit with members of your staff was done on June 6 and August 6,

2007.

The inspection examined activities conducted under your license, as they relate to safety and

compliance with the Commissions rules and regulations, and with the conditions of your

license. The inspectors reviewed selected procedures and records, observed activities, and

interviewed personnel.

Based on the results of this inspection, one NRC-identified finding of very low safety

significance which involved violations of NRC requirements was identified. Also, one licensee

identified violation which was determined to be of very low safety significance is listed in Section

4OA7 of this report. However, because these violations were of very low safety significance,

and because the findings were entered into your corrective action program, the NRC is treating

these findings as Non-Cited Violations (NCV) in accordance with Section VI.A.1 of the NRCs

Enforcement Policy. If you contest these NCVs, you should provide a response within 30 days

of the date of this inspection 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 II; the Director, Office of Enforcement, United States Nuclear

Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at

McGuire Nuclear Station.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

DPC

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

2

This report also documents one licensee-identified violation involving a failure to conduct an

inventory of special nuclear material as required by 10 CFR 74.19(c) and licensee procedure.

Because the violation met the criteria established by EGM 07-002, Enforcement Guidance

Memorandum-Interim Guidance for Dispositioning Violations of 10 CFR 74.19(c); it was self-

identified; it was corrected; and, all physical inventories of special nuclear material after

November 26, 2005, were adequate, I have been authorized, after consultation with the

Regional Administrator, Region II, to exercise enforcement discretion in accordance with

Section VII.B.6 of the Enforcement Policy and refrain from issuing enforcement action for the

violation.

In accordance with 10 CFR 2.390 of the NRCs 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 NRCs document system, ADAMS. ADAMS

is accessible from the NRC Web site 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 a copy of 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 the NRCs

document system, ADAMS.

Sincerely,

/RA/

Joseph W. Shea, Director

Division of Reactor Safety

Docket No.:

50-369, 50-370

License No:

NPF-9 , NPF-17

Enclosure:

NRC Inspection Report No. 05000369/2007402 and 05000370/2007402

w/Attachment: Supplemental Information

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

DPC

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

3

cc w/encl:

County Manager of Mecklenburg County

C. J. Thomas

720 East Fourth Street

Regulatory Compliance Manager (MNS)

Charlotte, NC 28202

Duke Power Company LLC

d/b/a Duke Energy Carolinas, LLC

Peggy Force

MN01RC

Assistant Attorney General

12700 Hagers Ferry Road

N. C. Department of Justice

Huntersville, NC 28078-8985

P. O. Box 629

Raleigh, NC 27602

R. L. Gill, Jr., Manager

Nuclear Regulatory Issues

and Industry Affairs

Duke Power Company LLC

d/b/a Duke Energy Carolinas, LLC

526 S. Church Street

Charlotte, NC 28201-0006

cc w/o Enclosure:

Lisa F. Vaughn

Associate General Counsel

andd Managing Attorney

Duke Energy Corporation

526 South Church Street-EC07H

Charlotte, NC 28202

Kathryn B. Nolan

Senior Counsel

Duke Energy Corporation

526 South Church Street-EC07H

Charlotte, NC 28202

David A. Repka

Winston & Strawn LLP

1400 L Street, NW

Washington, D. C. 20005

Beverly Hall, Chief, Radiation

Protection Section

N. C. Department of Environmental

Health & Natural Resources

3825 Barrett Drive

Raleigh, NC 27609-7721