IR 07200001/2019401
| ML19120A466 | |
| Person / Time | |
|---|---|
| Site: | 07200001 |
| Issue date: | 04/29/2019 |
| From: | Steven Orth Plant Support Branch II |
| To: | Mcfadden A General Electric Hitatchi Morris Operation |
| References | |
| IR 2019401 | |
| Download: ML19120A466 (6) | |
Text
April 29, 2019
SUBJECT:
GENERAL ELECTRIC-HITACHI MORRIS OPERATIONINDEPENDENT
SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION
REPORT 07200001/2019401
Dear Mr. McFadden:
On April 2, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the physical protection program for the General Electric-Hitachi Morris Operation Independent Spent Fuel Storage Installation located in Morris, Illinois. The NRC inspector discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector 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.html 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/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety
Docket No.72-001 License No. SNM-2500
Enclosure:
Inspection Report 07200001/2019401
cc: B. Lockwood, Services Operations Leader, GE-Hitachi Nuclear Energy S. Reynolds, Head Resident Inspection Illinois Emergency Management Agency, State of Illinois
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 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 Title 10 of the Code of Federal Regulations, Part 71 Transportation Packagings. The inspector 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
81311-Physical Security Requirements for Independent Spent Fuel Storage Installations (Complete)
The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
02.02 (a - y)
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.
- On April 2, 2019, the inspector presented the security inspection results to Mr. McFadden and other members of the licensee staff.
DOCUMENTS REVIEWED
NEDE-32441; Morris Operations Security Policy & Procedure Manual; Revision 10
NEDS-14507-DA; Physical Security Plan for Morris Operation; Dated 02/16/2017
Basin Access List/31 day review; CYs 2016-2019
Security Alarm Check List (Weekly); CYs 2016-2019
Watchman Daily Reports; CYs 2017-2019
NEDO-31955; GEHMO E-Plan; Revision 5
MOI-233; Morris Operation Instruction, Situation Plan; Revision 22
PM19-001; LLEA Letter of Agreement (LOA); Dated 01/04/2019
NOS-2018-14; Self-Assessment; Dated 12/07/2018
GE Morris Site Physical Protection Program Review; Dated 06/21/2017