IR 05000387/2009405
| ML092600268 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/15/2009 |
| From: | Joustra J Decommissioning Branch I |
| To: | Rausch T Susquehanna |
| References | |
| IR-09-405 | |
| Download: ML092600268 (5) | |
Text
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
REGION I
INSPECTION REPORT
Docket No and 50-388
Report No /2009405 and 05000388/2009405
Licensee:
Facility Susquehanna Steam Electric
Location:
Berwick, Pennsylvania
Inspection Dates:
August 17-20, 2009
Inspector:
Orysia M. Masnyk Bailey, Health Physicist
Decommissioning Branch
Division of Nuclear Materials Safety (DNMS)
Approved By:
Judith A. Joustra, Chief
Decommissioning Branch
Enclosure
SUMMARY OF FINDINGS
IR 05000387/2009405 and 05000388/2009405; Susquehanna Steam Electric Station;
Independent Spent Fuel Storage Installation (ISFSI) Security Inspection
This report covers an announced inspection conducted by a regional-based ISFSI/decommissioning inspector. This inspection consisted of a review and evaluation of the physical security program for the ISFSI at the Susquehanna Steam Electric Station in Berwick,
Pennsylvania. The inspection consisted of observations of ISFSI physical security related activities in progress, evaluation of additional security measures (ASMs) in place for the ISFSI, interviews with personnel, and an examination of procedures and security records. The inspector used Temporary Instruction (TI) 2690/008, Inspections of ASMs for Dry Cask Storage at ISFSI(s) located within the Protected Area of an Operating Reactor Facility to conduct the inspection.
NRC-Identified and Self-Revealing Findings
ISFSI Security
No findings of significance were identified. (Section 1.1)
REPORT DETAILS
1.0 ISFSI Security
1.1 Independent Spent Fuel Storage Installation (ISFSI) located within the PA of an Operating Reactor Facility (TI 2690/008)
a. Inspection Scope
The inspector reviewed the Susquehanna Steam Electric Stations Physical Security Plan (PSP) and implementation of the requirements of the Additional Security Measures (ASMs) in place for the ISFSI. The inspector reviewed procedures and records (including training records) and interviewed security personnel. The inspector verified that the licensees facility had appropriate physical barriers, and had redundant communications capability between the onsite security force members and designated response force or the Local Law Enforcement Agency (LLEA). The inspector toured the ISFSI and Alarm Stations and observed the licensees security officers perform equipment functionality tests for communication systems between the Alarm Stations and security officers, LLEA; surveillance/assessment system; and intrusion alarm system.
Additionally, the inspector evaluated the licensees handling and storage of safeguards information in accordance with regulatory requirements.
b. Findings
No findings of significance were identified.
2.0 Exit Meeting
The ISFSI security inspection results were discussed with C.J. Gannon, Vice President Nuclear Operations, and members of his staff on August 20, 2009, at the conclusion of on site inspection activities. The licensee did not identify any of the documents reviewed or statements referenced to specific processes as proprietary in nature.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
A list of acronyms used in the report is included at the end of the Report Details.
SUPPLEMENTAL INFORMATION
PARTIAL LIST OF PERSONS CONTACTED
- C.J. Gannon, Vice President Nuclear Operations
Wally Beishline, Security Training Instructor
Bryan Mastonick, Security Training Instructor
John Paciotti, Site Security Operations Manager
Mike Sleigh, Security Manager
INSPECTION PROCEDURES USED
Inspection of ASMs for Dry Cask Storage at ISFSI(s) located within the PA of an
Operating Reactor Facility
Independent Spent Fuel Storage Installation(s) (Security Inspection Procedure)
ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None.
LIST OF DOCUMENTS REVIEWED
The following is a list of documents reviewed during the inspection. Inclusion on the list does
not imply the Nuclear Regulatory Commission (NRC) inspectors reviewed the documents in their
entirety but rather that selected sections or portions of the documents were evaluated as part of
the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance
of the document, or any part of it, unless this is stated in the body of the inspection report.
Physical Security Plan, Training and Qualification Plan, Safeguards Contingency Plan,
PPL Susquehanna, LLC, (Revision 6, dated May 2009)
Nuclear Intrusion Response Plan dated July 15, 2008
Vehicle Barrier System Design Calculation 1081763-C-012, (Revision 1 dated August 21, 2008)
Security Instruction-SO-004, Revision 10, Duties and Responsibilities of the Mobile Patrol
Officer
FSAR 72.212 dated November 09, 2007, XI, Physical Security Evaluation
Agencywide Documents Access and Management System
Additional Security Measures
CFR
Code of Federal Regulations
Division of Nuclear Materials Safety
Independent Spent Fuel Storage Installation
Local Law Enforcement Agency
NRC
Nuclear Regulatory Commission
Publicly Available Records System
Physical Security Plan
TI
Temporary Instruction
Final Safety Analysis Report