IR 07200020/1999002
| ML20195J289 | |
| Person / Time | |
|---|---|
| Site: | 07200020 |
| Issue date: | 06/14/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20195J287 | List: |
| References | |
| 72-0020-99-02, 72-20-99-2, NUDOCS 9906180159 | |
| Download: ML20195J289 (4) | |
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DOCUMENT CONTAINS o ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket No.:
72-20 License No.:
SNM-2508 Report No.:
72-20/99-02 Licensee:
United States Departme n af Energy Facility:
TMI-2 Independent Spent Fuel Storage Installation Location:
1.iaho Operations Office 850 Energy Place Idaho Falls, Idaho 83401 Dates:
February 23 through April 1,1999 Inspectors:
A.B. Earnest, Physical Security Specialist Plant Support Branch Approved By:
D. Blair Spitzberg, Ph.D., Chief Fuel Cycle & Decommissioning Branch Attachment:
Supplemental information l
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-2-DOCUMENT CONTAINS EXECUTIVE SUMMARY United States Department of Energy NRC Inspection Report 72-20/99-02 An inspection of the TMl-2 Independent Spent Fuel Storage Installation (ISFSI) was conducted over a 5-week period by a U. S. Nuclear Regulatory Commission (NRC) inspection team from NRC headquarters and Region IV. The NRC inspection team consisted of eight inspectors and included observation of the preoperational tests and the actualloading of the first dry storage cask with TMI-2 core debris. As part of this inspection, the areas of security'and safeguards were reviewed.
Security The alarm stations were redundant, well protected, and the operators were alert, well
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trained, and efficient.
The licensee had an excellent communications capability that performed well during the
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inspection.
A noncited violation of the physical security plan was identified in the area of access
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control. An individualleft the site and reentered without being searched.
The perimeter detection system was inadequate and will remain under compensatory
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measures until the system is corrected.
The assessment aids system provided adequate assessment of the perimeter detection
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zones.
The compensatory measures program was adequately implemented.
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The security lighting system was excellent.
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A noncited violation of the physical security plan was identified for failing to secure the
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protected area barrier when the security officer left the area of the ISFSI without locking the gate.
The security lock and key program was adequate.
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The licensee committed to several changes to the physical security plan to provide
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additional detail in the areas related to response personnel, physical barriers, and handling of safeguards material.
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-3-DOCUMENT CONTAINS The training and qualification program for security officers appeared to be effective.
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The security program received acceptable management support. Security management
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staff demonstrated excellent management capabilities.
The licensee had a good security organization capable of meeting security and
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contingency plan requirements.
The licensee had not conducted any quality assurance audits to date. The requirement
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for audit independence was discussed with licensee management.
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DOCUMENT CONTAINS ATTACHMENT PARTIAL LIST OF PERSONS CONTACTED Licensee R. Davis, QA Manager P. Dirkmaat, Director, INEEL Spent Nuclear Fuel Program M. Gardner, TMl-2 Facllity Director C. Maggart, Deputy TMI/FSV Licensing Manager N. Rice, Special Services Division-Security Operations j
Contractors R. Cook, Security, LMITCo R. Dahlquist, Security Coordinator, LMITCoT. Middleton, Security Supervisor, LMITCo D. Petersen, Hazardous Materials Packaging Engineer, LMITCO INSPECTION PROCEDURES USED 81001 ISFSI Security ITEMS OPENED, CLOSED, AND DISCUSSED Opened
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72-20/9902-01 NCV Unauthorized Reentry to ISFSI 72-20/9902-02 NCV Failure to Secure Protected Area Barrier i
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72-20/9902-01 NCV Unauthorized Reentry to ISFSI 72-20/9902-02 NCV Failure to Secure Protected Area Barrier Discussed none DOCUMENT CONTAINS ENCLOSURE (S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED