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| issue date = 05/31/2018 | | issue date = 05/31/2018 | ||
| title = Independent Spent Fuel Storage Installation - Security Inspection Report 07200043/2018401 (DRS-E.Bonano) | | title = Independent Spent Fuel Storage Installation - Security Inspection Report 07200043/2018401 (DRS-E.Bonano) | ||
| author name = Orth S | | author name = Orth S | ||
| author affiliation = NRC/RGN-III/DRS/PSB | | author affiliation = NRC/RGN-III/DRS/PSB | ||
| addressee name = Arnone C | | addressee name = Arnone C | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter | {{#Wiki_filter:May 31, 2018 | ||
==SUBJECT:== | |||
BIG ROCK POINT INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200043/2018401 | |||
==Dear Mr. Arnone:== | |||
On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the Physical Protection Program for the Big Rock Point Independent Spent Fuel Storage Installation located in Charlevoix, Michigan. The NRC inspectors discussed the results of this inspection with Mr. Horan and other members of your staff. The results of this inspection are documented in the enclosed report. | |||
The NRC inspectors did not identify any finding or violation of more-than-minor significance. | |||
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding. | |||
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you. | |||
Sincerely, | |||
/RA Gregory Hansen Acting for/ | |||
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety | |||
Docket No. 72-043 License No. General License (ISFSI) | |||
Enclosure: | |||
IR 07200043/2018401 | |||
cc: Distribution via LISTSERV | |||
=SUMMARY= | =SUMMARY= | ||
The U.S. Nuclear Regulatory Commission continued monitoring the | The U.S. Nuclear Regulatory Commission 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 U.S. Nuclear Regulatory Commissions 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 were identified. | |||
===Additional Tracking Items=== | |||
None | |||
=INSPECTION SCOPES= | =INSPECTION SCOPES= | ||
Inspection was conducted using the appropriate portions of the Inspection Procedure 81311, 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 was conducted using the appropriate portions of the Inspection Procedure 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. | |||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
81311Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete) | 81311Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete) | ||
The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated: | |||
02.01 (a-f) | |||
==INSPECTION RESULTS== | ==INSPECTION RESULTS== | ||
| Line 50: | Line 70: | ||
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report. | The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report. | ||
On May 3, 2018, the inspectors presented the security inspection results to Mr. Horan and other members of the licensee staff. | On May 3, 2018, the inspectors presented the security inspection results to Mr. Horan and other members of the licensee staff. | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
81311Physical Security Requirements for Independent Spent Fuel Storage Installations | |||
81311Physical Security Requirements for Independent Spent Fuel Storage Installations | |||
- Volume 1 - D1.13; Big Rock Point Access Authorization Program for Company/Noncompany | |||
Employees; Revision 12 | |||
- Volume 7F; Independent Spent Fuel Storage Installation (ISFSI) Security Plan; Revision 7 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 1Security Organization; | |||
Revision 8 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 2Facility Environs; | |||
Revision 8 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 3Protected Area Perimeters; | |||
Revision 8 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 4Central Alarm Station; | |||
Revision 8 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 5Test, Inspections and | |||
Maintenance; Revision 8 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 6Security Records; | |||
Revision 8 | |||
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 7Security Audits; Revision 8 | |||
- Big Rock Point Independent Spent Fuel Storage Installation (ISFSI) Authorized Unescorted | |||
Personnel List; 04/2015 through 04/2018 | |||
- Big Rock Point ISFSI Work Request Log; CY 2016 through CY 2018 | |||
- Weapons Monthly Maintenance Logs; 01/2017 through 12/2017 | |||
- Independent Spent Fuel Storage Installation Security Systems Maintenance Log Weekly | |||
Testing; 01/2017 through 12/2017 | |||
- Big Rock Point Security Self-Assessment - 2016; 04/27/16 | |||
- Big Rock Point Security Self-Assessment - 2018; 03/7/18 | |||
- QA-3-7-9-14-16-18-2015-BRP-1; Entergy, Palisades Power Plant Quality Assurance Audit | |||
Report - Big Rock Point; 09/17/2015 through 10/26/2015 | |||
- QA-3-7-9-14-16-18-2017-BRP-1; Entergy, Palisades Power Plant Quality Assurance Audit | |||
Report - Big Rock Point; 09/05/2017 through 09/28/2017 | |||
- Glock Armorer Certification; 02/09/2016 | |||
- Remington M/870 Police Armorers Course Certification; 07/25/2017 | |||
- National Rifle Association Law Enforcement Firearm Instructor Certification (Handgun and | |||
Shotgun); Expiration 11/18/2020 | |||
- Security Officer CY 2017 and CY 2018 Individual Qualification Records (Sample 6 Security | |||
Officers) | |||
- IEPIP 35A-02; Independent Spent Fuel Storage Installation (ISFSI) Emergency Response | |||
Organization Responsibilities; Revision 19 | |||
- IEPIP 35A-02, Table 5.0.1; Emergency Action Levels (EALs); Revision 19 | |||
- State of Michigan, Department of State Police, Post Commander, Gaylord Post, Letter of | |||
Agreement; 12/18/2017 | |||
- Office of the Sheriff, Charlevoix County, Letter of Agreement; 12/18/2017 | |||
- ISFSI Semi Annual Key Inventory; 01/2016 through 05/2018 | |||
- ISFSI Semi Annual Key and Padlock Inventories; 01/2016 through 05/2018 | |||
- ISFSI Semi Annual Protected Area Key Inventory; 01/2016 through 05/2018 | |||
- Semi Annual Safeguards Combination Locks Inventory; 01/2016 through 05/2018 | |||
- CR-PLP-2018-00058; Loss of Alarm Capabilities and Remote Monitor Function; 01/04/2018 | |||
- CR-PLP-2018-00398; Security Remote Monitor Out of Service; 01/23/2018 | |||
- CR-PLP-2018-00926; Security Officer did not Receive a Passing Score on a Requalification | |||
Exam; 02/22/2018 | |||
- CR-PLP-2018-02003; Security Officer did not Receive a Passing Score on a Requalification | |||
Exam; 04/25/2018 | |||
}} | }} | ||
Latest revision as of 19:47, 5 January 2025
| ML18152A779 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 05/31/2018 |
| From: | Steven Orth Plant Support Branch II |
| To: | Arnone C Entergy Nuclear Operations |
| References | |
| IR 2018401 | |
| Download: ML18152A779 (7) | |
Text
May 31, 2018
SUBJECT:
BIG ROCK POINT INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200043/2018401
Dear Mr. Arnone:
On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the Physical Protection Program for the Big Rock Point Independent Spent Fuel Storage Installation located in Charlevoix, Michigan. The NRC inspectors discussed the results of this inspection with Mr. Horan and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more-than-minor significance.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA Gregory Hansen Acting for/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket No.72-043 License No. General License (ISFSI)
Enclosure:
IR 07200043/2018401
cc: Distribution via LISTSERV
SUMMARY
The U.S. Nuclear Regulatory Commission 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 U.S. Nuclear Regulatory Commissions 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 were identified.
Additional Tracking Items
None
INSPECTION SCOPES
Inspection was conducted using the appropriate portions of the Inspection Procedure 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.
SAFEGUARDS
81311Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)
The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
02.01 (a-f)
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. The inspectors verified no proprietary information was retained or documented in this report.
On May 3, 2018, the inspectors presented the security inspection results to Mr. Horan and other members of the licensee staff.
DOCUMENTS REVIEWED
81311Physical Security Requirements for Independent Spent Fuel Storage Installations
- Volume 1 - D1.13; Big Rock Point Access Authorization Program for Company/Noncompany
Employees; Revision 12
- Volume 7F; Independent Spent Fuel Storage Installation (ISFSI) Security Plan; Revision 7
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 1Security Organization;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 2Facility Environs;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 3Protected Area Perimeters;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 4Central Alarm Station;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 5Test, Inspections and
Maintenance; Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 6Security Records;
Revision 8
- Volume 7G; ISFSI Security Implementing Procedures, Chapter 7Security Audits; Revision 8
- Big Rock Point Independent Spent Fuel Storage Installation (ISFSI) Authorized Unescorted
Personnel List; 04/2015 through 04/2018
- Big Rock Point ISFSI Work Request Log; CY 2016 through CY 2018
- Weapons Monthly Maintenance Logs; 01/2017 through 12/2017
- Independent Spent Fuel Storage Installation Security Systems Maintenance Log Weekly
Testing; 01/2017 through 12/2017
- Big Rock Point Security Self-Assessment - 2016; 04/27/16
- Big Rock Point Security Self-Assessment - 2018; 03/7/18
- QA-3-7-9-14-16-18-2015-BRP-1; Entergy, Palisades Power Plant Quality Assurance Audit
Report - Big Rock Point; 09/17/2015 through 10/26/2015
- QA-3-7-9-14-16-18-2017-BRP-1; Entergy, Palisades Power Plant Quality Assurance Audit
Report - Big Rock Point; 09/05/2017 through 09/28/2017
- Glock Armorer Certification; 02/09/2016
- Remington M/870 Police Armorers Course Certification; 07/25/2017
- National Rifle Association Law Enforcement Firearm Instructor Certification (Handgun and
Shotgun); Expiration 11/18/2020
- Security Officer CY 2017 and CY 2018 Individual Qualification Records (Sample 6 Security
Officers)
- IEPIP 35A-02; Independent Spent Fuel Storage Installation (ISFSI) Emergency Response
Organization Responsibilities; Revision 19
- IEPIP 35A-02, Table 5.0.1; Emergency Action Levels (EALs); Revision 19
- State of Michigan, Department of State Police, Post Commander, Gaylord Post, Letter of
Agreement; 12/18/2017
- Office of the Sheriff, Charlevoix County, Letter of Agreement; 12/18/2017
- ISFSI Semi Annual Key Inventory; 01/2016 through 05/2018
- ISFSI Semi Annual Key and Padlock Inventories; 01/2016 through 05/2018
- ISFSI Semi Annual Protected Area Key Inventory; 01/2016 through 05/2018
- Semi Annual Safeguards Combination Locks Inventory; 01/2016 through 05/2018
- CR-PLP-2018-00058; Loss of Alarm Capabilities and Remote Monitor Function; 01/04/2018
- CR-PLP-2018-00398; Security Remote Monitor Out of Service; 01/23/2018
- CR-PLP-2018-00926; Security Officer did not Receive a Passing Score on a Requalification
Exam; 02/22/2018
- CR-PLP-2018-02003; Security Officer did not Receive a Passing Score on a Requalification
Exam; 04/25/2018