IR 07200001/2023401
| ML23328A056 | |
| Person / Time | |
|---|---|
| Site: | 07200001 |
| Issue date: | 11/28/2023 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS/SEPIR |
| To: | Mcfadden A GE-Hitachi Nuclear Energy Americas |
| References | |
| IR 2023401 | |
| Download: ML23328A056 (1) | |
Text
SUBJECT:
GE-HITACHI MORRIS (GEHMO) INDEPENDENT SPENT FUEL STORAGE INSTALLATION - NRC SECURITY INSPECTION REPORT 07200001/2023401
Dear Anthony McFadden:
On November 8, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the GE-Hitachi Morris (GEHMO) Independent Spent Fuel Storage Installation (ISFSI) and 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.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 07200001 License No. SMB-2500
Enclosure:
As stated
Inspection Report
Docket Number:
07200001
License Number:
SMB-2500
Report Number:
07200001/2023401
Enterprise Identifier:
I-2023-401-0088
Licensee:
GE-Hitachi Nuclear Energy
Facility:
GE-Hitachi Morris (GEHMO) - ISFSI
Location:
Morris, IL
Inspection Dates:
November 07, 2023 to November 08, 2023
Inspectors:
G. Bonano, Physical Security Inspector
K. Maloney, Physical Security Inspector
Approved By:
Michael E. Ziolkowski, Chief
Security, Emergency Preparedness, and Incident
Response Branch
Division of Radiological Safety and Security
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an Independent Spent Fuel Storage Installation (ISFSI) security inspection at GE Hitachi Morris (GEHMO), 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 of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP 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 Packaging. 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.
ISFSI SECURITY
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the physical protection program for the Independent Spent Fuel Storage Installation. The following elements were evaluated for this specific licensed ISFSI:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)02.09 (a - z)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 8, 2023, the inspectors presented the ISFSI security inspection results to Anthony E. McFadden and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
GEHMO Self-Assessment
2/14/2022
NRC Acknowledgement of Official Reviewer
04/16/2007
and
04/25/2016
LLEA LOA - Grundy County Sheriff's Office
01/16/2023
and
01/12/2022
Approved Unescorted Access to the Basin, Basin Pump
Room, Basin Pump Room Ext, Chiller Room, and Part 37
Material 30 Day Reviews
22-2023
Issuance of Order for Implementation of Additional Security
Measures Associated with Access Authorization for GE
Morris Operating Plant
08/18/2004
Issuance of Order Imposing Fingerprinting and Criminal
History Check Requirements for Access to Safeguards
Information for GE Morris Operation ISFSI
2/23/2007
Issuance of Order Imposing Fingerprinting and Criminal
History Check Requirements for Unescorted Access to GE
Morris Operation
05/29/2007
Miscellaneous
NucPgms-SPO-
21-01
GEH Assessment
2/06-
09/2021
Security Policy & Procedures Manual
81311
Procedures
NEDS-14507-D9
PSP for Morris Operation
2/16/2017