IR 05000264/1989001
| ML20247C967 | |
| Person / Time | |
|---|---|
| Site: | Dow Chemical Company |
| Issue date: | 09/05/1989 |
| From: | Creed J, Kniceley J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20247C941 | List: |
| References | |
| 50-264-89-01, 50-264-89-1, NUDOCS 8909140140 | |
| Download: ML20247C967 (3) | |
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O iLicense No. R-108',' N,
Safeguards Group V4
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V InspectionLConduc'ted:i Augustt29-30,1 1989,
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- Date hffIasi Physicaf$ecurity Inspection:
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.Typeof(Inspections;UnannouncedPhysical' Security; sl':
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T LPhysical Security. Inspector-d
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" "j i lA oved By: Nu
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$afeguard'Section H
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CInspec$ ion'Summarya
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Jins'pectionoon August 29-30,-1989 (Report No. 50-264/89001(DRSS))-
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' iAreas Inspected: ; Included a review of the approved " Security Plan f_or, thel
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IDom TRIGA. Facility"Ldated June 1987.
AlsoincludedafreviewofPlans, f
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'Proceduresiand. Revisions; Reports;of' Safeguards Events;Jand Fixed Site of
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1 Physical. Protection of Special Nuclear Material of Low Strategic Significance..
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" 1, WM; Results:-- The, licensee was found to be in compliance;with NRC requirements
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bwithin the area examined during this inspection.'
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!b 8909140140 890405
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PDR ADOCK 05000264
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,N If Persons Contacted
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-*J. Havel,4 Technical. Manager
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- C. KocherJReactor, Supervisor
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- W.jRigotiPro' ject" Leader
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-SCMaxey,, Industrial 1 Hygienist-
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~C..Carothers, Manager, P.lant. Security and. Emergency Services.
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s" L. McJamespSenior Emergency Services Supervisor.
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" G. Encjdahl, _ Radiation Safety' Officer
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- D_enotes those.present at'the Exit Interview'.on August 30,J1989.-
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fA z2; Followup' on Previous. Inspection Fin' ings' (MC 92701, 92702,.92703)
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'Therewere'no.drevio'sinspectionifindings'thatwereopen.
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Entrance and Ekit interviewsL(IP 30703)-
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...At;th6 beginning of: the inspection, Mr. W. Rigot' was informed of.. '
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the purpose)of.this visit and the functional. areas to be examined.
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The; inspector met'with,.the licensee representatives. denoted-in'-
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Section 1 at the conclusion ~ of thejinspection on August 30,'1989.
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A general. description of the: scope of the inspection was provided.
Briefly listed below are the, findings discus' sed during the exit u-
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% The licensee acknowledged the inspector's-comment:that no violatio'ns i
were identified during the inspection.
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. Clear Functional / Program' Areas" Inspected (MC0610):
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Listed b'elow are the areas which were examined by. the inspecior within
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the' scope of these inspection activities in which no ' violations, deviations,. -
unresolved or open items were identified.
These areas were. reviewed and evaluated as deemed necessary by the inspector to meet the,specified
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" Inspection Requirements" (Section 02) of the applicable NRC Inspection
. Procedure (IP) as applicable to the security plan.
Sampling reviews
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' included interviews, observations, testing of equipment,' documentation ~
review that provide verification of your ability to meet security
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The depth and scope of activities were conducted ~as deemed
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appropriate and necessary for the Program' Area and operational status of.
the security system.
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Number Program Area and Inspection Requirements Reviewed q
81401 Plans, Procedures and Reviews: (01) Plan Revisions; (02) Unapproved Revisions; (03) Records of Revisions;
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(04) Procedures; (05) Security Program Review.
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81402-Reports of Safe' guards! Events: ' (01) Trace Investigation;.
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81431-Fixed Site Physical Protection of Special Nuclear Material'-
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of Low Strategic Significance (01) Use.,and Storage;-
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(02) Detection and Surveillance; (03)' Access Control;-
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(04) Response, '(05) Search; (06) Testing and Maintenance, o.
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