IR 07200043/2021401
| ML21207A240 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 07/29/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Corbin D Entergy Nuclear Operations |
| References | |
| IR 2021401 | |
| Download: ML21207A240 (6) | |
Text
SUBJECT:
BIG ROCK POINT - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200043/2021401
Dear Mr. Corbin:
On July 1, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Big Rock Point and discussed the results of this inspection with Mr. Otto Gustafson, Director, Regulatory and Performance Improvement and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 07200043
Enclosure:
As stated
Inspection Report
Docket Number:
07200043
License Number:
General License (ISFSI)
Report Number:
07200043/2021401
Enterprise Identifier:
I-2021-401-0138
Licensee:
Entergy Nuclear Operations, Inc.
Facility:
Big Rock Point
Location:
Charlevoix, MI
Inspection Dates:
April 12, 2021 to July 01, 2021
Inspectors:
G. Bonano, Physical Security Inspector
J. Kutlesa, Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspection was conducted using the appropriate portions of the Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. The procedure was declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations And for 10 CFR Part 71 Transportation Packagings. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
ISFSI Security
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were completed:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)02.01 (a-f)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 1, 2021, the inspectors presented the independent spent fuel storage installation security inspection results to Mr. Otto Gustafson, Director, Regulatory and Performance Improvement and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
81311
Miscellaneous
ISFSI Security Systems Maintenance Log Weekly Testing
2018 - 2021
81311
Miscellaneous
Security Officer Individual Qualification Record (6 Records
Reviewed)
2018 - 2019
81311
Miscellaneous
Reviewing Official Designation
04/13/2020
81311
Miscellaneous
Response Agreement with State of Michigan, Dept. of State
Police, Lansing
09/14/2020
81311
Miscellaneous
Response Agreement with Office of the Sheriff, Charlevoix
County
05/03/2017
81311
Miscellaneous
Big Rock Point
Independent Spent Fuel Storage Installation (ISFSI)
Authorization Unescorted Personnel List
03/30/2021
81311
Miscellaneous
Entergy BRP Security Event Log
2018 - 2021
81311
Miscellaneous
Weapon Maintenance Log
Jan-Jun,
21
81311
Miscellaneous
Interim Compensatory Measures (ICM)
10/16/2002
81311
Miscellaneous
Additional Security Measures (ASM) for Access Authorization
at ISFSIs in the Current Threat Environment
08/18/2004
81311
Miscellaneous
Volume 7F
ISFSI Security Plan
81311
Miscellaneous
Volume 7G
ISFSI Security Implementing Procedures
81311
Procedures
D2.3.7
Site Security
81311
Procedures
WI-PRO-I-01
Maintenance Work Instruction - Inspection of ISFSI UPS
Battery Supplies
81311
Procedures
WI-PRO-I-02
Work Instruction - ISFSI Alarm Test
81311
Procedures
WI-PRO-I-03
Maintenance Work Instruction - Inspection of ISFSI Security
Cameras
81311
Procedures
WI-PRO-I-04
Maintenance Work Instruction - ISFSI Microwave Readings
81311
Procedures
WI-PRO-M-03
Maintenance Work Instruction - ISFSI Generator Quarterly
Load Test
81311
Self-Assessments
20 Security Self-Assessment - BRP
03/31/2020
81311
Self-Assessments
QA-3-7-9-14-16-
18-2019-BRP-1
Quality Assurance Audit Report
11/26/2019