OFFICIAL USE ONLY SECURITY-RELATED INFORMATION January 25, 2008 ENERCON SERVICES, INC. - NRC EVENT FOLLOWUP INSPECTION REPORT /

Transcription

1 OFFICIAL USE ONLY SECURITY-RELATED INFORMATION January 25, 2008 Mr. J. A. Stall, Senior Vice President Nuclear and Chief Nuclear Officer P. O. Box Juno Beach, FL Mr. Gene St. Pierre, Site Vice President FPL Energy Seabrook, LLC c/o James M. Peschel P.O. Box 300 Seabrook, NH SUBJECT: ENERCON SERVICES, INC. - NRC EVENT FOLLOWUP INSPECTION REPORT / Dear Mr. Stall and Mr. St. Pierre: On December 20, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed an event follow-up inspection at Enercon Services, Inc., a FPL contractor. The enclosed inspection report documents the inspection results, which were discussed on December 20, 2007, with Mr. James Peschel, Seabrook Regulatory Manager, Mr. Jerry Moscello, FPL Nuclear Fleet Security Director and other members of FPL and Enercon Service, Inc., staff. The inspection examined activities conducted under your licenses as they relate to security and compliance with the Commission s rules and regulations and with the conditions of your licenses. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. This report documents one finding of very low safety significance (i.e., Green as determined by the Physical Protection Significance Determination Process (PPSDP)). The deficiency was promptly corrected or compensated for, and Enercon Services, Inc. was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the site. The finding had a cross-cutting aspect in the area of human performance under the resources component because the licensee did not ensure procedures were adequate to assure nuclear safety (H.2(c)). However, because of the very low safety significance and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy. When separated from the Enclosure, this document is DECONTROLLED

2 J. Stall and G. St. Pierre 2 If you contest this non-cited violation, 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 ; with copies to the Regional Administrator Region I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington DC ; and the NRC Resident Inspector at the Seabrook, St. Lucie, and Turkey Point Power Stations. In accordance with 10 CFR 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 Publicly Available Records (PARS) component of NRC s document system, ADAMS. ADAMS is accessible from the NRC Website at (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 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 the NRC s document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR Otherwise, mark your entire response Security-Related Information - Withhold Under 10 CFR and follow the instructions for withholding in 10 CFR 2.390(b)(1). Sincerely, /RA/ James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos , , , , License Nos. NPF-86, DPR-67, NPF-16, DPR-31, DPR-41 Enclosure: Baseline Inspection Report Nos / w/attachment: Supplemental Information

3 J. Stall and G. St. Pierre 2 If you contest this non-cited violation, 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 ; with copies to the Regional Administrator Region I; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington DC ; and the NRC Resident Inspector at the Seabrook, St. Lucie, and Turkey Point Power Stations. In accordance with 10 CFR 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 Publicly Available Records (PARS) component of NRC s document system, ADAMS. ADAMS is accessible from the NRC Website at (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 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 the NRC s document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR Otherwise, mark your entire response Security-Related Information - Withhold Under 10 CFR and follow the instructions for withholding in 10 CFR 2.390(b)(1). Sincerely, /RA/ James M. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos , , , , License Nos. NPF-86, DPR-67, NPF-16, DPR-31, DPR-41 DOCUMENT NAME: g:\drs\plant support branch 1\smith, george\enercon fpl response to event report rev 7.doc SUNSI Review Complete: JMT (Reviewer s Initials) ADAMS ACCESSION NO. ML 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 without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRS E RI/DRP RII/DRS R/DRS NAME GSmith/GES ABurritt/ALB JMunday/via JTrapp/JMT DATE 01/25/08 01/25/08 01/24/08 01/25/08 OFFICIAL RECORD COPY

4 J. Stall and G. St. Pierre 3 cc w/encl; w/sgi G. Johnston, Site VP, St. Lucie Nuclear Plant C. Costanzo, Plant General Manager, St. Lucie Nuclear Plant B. Parks, Operations Manager, St. Lucie Nuclear Plant B. Jefferson, Jr., Site VP, Turkey Point Nuclear Plant J. Giarrusso, MEMA, Manager C. Pope, Director, State of NH Homeland Security J. Tucker, Manager, Safety/Security, Seabrook Station cc w/o encl w/o SGI T. Patterson, Licensing Manager, St. Lucie Nuclear Plant M. Nazar, Senior VP and Nuclear Chief Operating Officer, FPL W. Webster, VP, Nuclear Operations South Region, FPL D. Grissette, VP Nuclear Training and Performance Improvement, FPL R. Kundalkar, VP- Nuclear Technical Services, FPL S. Duston Training Manager, St. Lucie Nuclear Plant W. Passetti, Bureau of Radiation Control, FL Department of Health C. Fugate, Director Division Emergency Preparedness, FL Department of Community Affairs J. Kammel, Radiological Emergency, Planning Administrator, FL Department of Public Safety D. Anderson, County Administrator, St. Lucie County J. Connolly, Licensing Manager, Turkey Point Nuclear Plant M. Pearce, Plant General Manager, Turkey Point Nuclear Plant Attorney General, FL Department of Legal Affairs County Manager, Miami-Dade County A. Sera, Miami-Dade County, Emergency Management Coordinator C. Ivy, City Manager of Homestead, Electronic Mail Distribution M. Warner, Vice President, Nuclear Operations R. S. Kundalkar, FPL Vice President, Nuclear Technical Svcs M. Mashhadi, Senior Attorney, Florida Power & Light Company M. S. Ross, Managing Attorney, Florida Power & Light Company J. M. Peschel, Manager, Regulatory Programs M. Kiley, Plant General Manager K. Wright, Manager, Nuclear Training, Seabrook Station R. Poole, FEMA, Region I Office of the Attorney General, Commonwealth of MA K. Ayotte, Attorney General, State of NH O. Fitch, Deputy Attorney General, State of NH P. Brann, Assistant Attorney General, State of Maine R. Walker, Director, Radiation Control Program, Dept. of Public Health, Commonwealth of MA D. O'Dowd, Administrator, Radiological Health Section, DPHS, DHHS, State of NH J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company T. Crimmins, Polestar Applied Technology R. Backus, Esquire, Backus, Meyer and Solomon, NH Town of Exeter, State of New Hampshire Board of Selectmen, Town of Amesbury S. Comley, Executive Director, We the People of the United States R. Shadis, New England Coalition Staff M. Metcalf, Seacoast Anti-Pollution League

5 Distribution w/o encl w/o SGI: (via ) S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clifford, DRP A. Burritt, DRP L. Cline, DRP G. West, RI OEDO H. Chernoff, NRR J. Lubinski, NRR E. Miller, NRR, PM R. Ennis, NRR, Backup T. Valentine, NRR M. Gamberoni, DRS D. Roberts, DRS J. Trapp, DRS Region I Docket Room (with concurrences) L. Slack, RII EICS J. Munday, RII, DRS T. Hoeg, DRP, Sr. Resident Inspector, St. Lucie S. Stewart, DRP, Sr. Resident Inspector, Turkey Point Distribution w/encl w/sgi: G. Smith, DRS J. Shehee, RII, DRS W. Raymond, DRP, SRI, Seabrook D. Riffle, NSIR 4