IR 07200001/1993002
| ML20045D143 | |
| Person / Time | |
|---|---|
| Site: | 07001308, 07200001 |
| Issue date: | 06/09/1993 |
| From: | Creed J, Kniceley J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19063E068 | List: |
| References | |
| 72-0001-93-02, 72-1-93-2, NUDOCS 9306280024 | |
| Download: ML20045D143 (3) | |
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l U.S. NUCLEAR REGULATORY COMMISSION
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REGION III
'l Report No. 72-1/93002(DRSS)
Docket No. 72-1 License No. SNM-2500 Safeguards Group II l
Licensee: General Electric Company 7555 E. Collins Rd.
Morris, IL '60450
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Facility Name: General Electric Company, Morris Operation Inspection At: Morris Operation, Morris, Illinois-Inspection Conducted: June 2-3, 1993 Type of Inspection: Announced Physical Security
Date of Last Physical Security Inspection: December 15-16, 1986 Inspector: hb
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b O J. R. Kniceley
Date Physical Security Inspector Od4 #
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Approved By:
. R. Creed,' Chief Date feguards Section i
Insoection Summary Inspection on June 2-3. 1993 (Recort No. 72-1/93002(DRSS))
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Areas Inspected:
Included a review of Plans, procedures, and Reviews; Audits;.
Reports of Safeguards Events; and Physical Protection of Special Nuclear Material.
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Results: The licensee was found to be in compliance with NRC requirements within the areas inspected. The licensee's physical security program is adequately implemented and effective. The physical structures, equipment, and procedures are adequate to allow the licensee to control access to designated security areas. The security program minimizes the potential for unauthorized removal of special nuclear material.
9306280024 930609'
PDR ADOCK 07200001 l
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DETAILS i
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1.
Persons Contacted
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In addition to the members of the licensee's staff listed below, the inspector interviewed other members of the contract security force. The asterisk (*) denotes those present at the Exit Interview conducted on
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June 3, 1993.
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- J. Ellis, Manager, Morris Operations (MO)
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- L. Denio, Manager, Regulatory Compliance, M0
- J. McGrath, Safety and Security Engineer, M0 2.
Entrance and Exit Interview a.
At the beginning of the inspection, Mr. J. Ellis, Plant Manager, and other staff members were informed of the purpose of this visit and the functional areas to be examined.
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b.
The inspector met with the licensee representatives denoted in Section I at the conclusion of onsite inspection activities. A general description of the scope and conduct of the inspection was provided. Briefly listed below are the findings discussed during the exit interview. The licensee representatives were invited to
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provide comments on the items discussed.
j The licensee acknowledged the inspector's comment that no violations or inspector followup items wcre identified during the inspection.
The licensee acknowledged the inspector's comment
that the security program is adequately being implemented and.is effective.
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Clear Functional /Proaram Areas Inspected (MC 0610)
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Listed below are the areas which were examined by the inspector within.
the scope of these inspection activities in which no violations,
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deviations, unresolved, or open items were identified during the
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inspection.
The depth and scope of activities were:
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Number Prooram Area and Inspection Reouirements Reviewed 81018 Security Plan and Implementina Procedures:
(01) Review and Evaluate Security Plan and Procedure Changes; (02) Evaluate and Review Plan and Procedure Effectiveness and Implementation; (03) Review and Evaluate Compliance with the Security Plan and Implementing Procedures.
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4.
IP 81018 - Security Plan and Implementina Procedures The inspector verified, by a review of the security pian.and interviews with the Safety and Security Engineer and the Regulatory and Compliance Manager, that all plan changes have been reported or submitted for approval to the appropriate NRC office. The licensee is currently
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operating under the approved plan dated January 1989.
By letter dated l
May 27, 1993, the licensee submitted a physical security plan change pursuant to 10 CFR 72.186(b). The inspector reviewed the proposed changes.
The inspector evaluated the administration of the security plan implementing procedures, and concluded that the program was adequately implemented and monitored.
'.N established procedures were determined to be comprehensive, covering the security plan requirements.
The inspector determined through interviews and observations that the licensee's security management structure and chain of command were in conformance with the approved security plan, contingency plan, and with
't security procedures. The inspector's review of implementation of the security procedures showed that the licensee's management system provides for adequate development, revision, implementation, and enforcement of security procedures.
The inspector verified through interviews with security management and a review of records that the licensee established. an onsite physical protection system as identified in their physical security plan.
Interviews with security force members and a review of security officer training and qualification records showed that the licensee trains, equips, and qualifies each security officer as required by Appendix B of their physical security plan. The inspector verified, by observation, that the equipment supplied to the security organization was properly maintained and operable.
The inspector verified by a review of the appropriate records that the licensee documented all al m responses; routine security tours and
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inspections; and maintene. <co performed on physical barriers, intrusion alarms, communications equipment, and other security related equip e t.
The inspector verified by observation and testing that the protected and vital areas were surrounded by physical barriers and monitored by intrusion detection systems as required by their physical security plan.
The barriers and alarm systems were adequately maintained and effective.
The inspector verified by observation that the licensee established and
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maintained alarm stations capable of receiving and assessing alarms and maintained communications with site security personnel and local law enforcement agencies as required by their physical security plan.
The inspector verified through interviews, observations, and record review that the requirements identified in the licensee's physical security plan were adequately implemented and are effective.
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