IR 07200043/2021401

Independent Spent Fuel Storage Installation Security Inspection Report 07200043/2021401

ML21207A240
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	07/29/2021
From:	Steven Orth Plant Support Branch II
To:	Corbin D Entergy Nuclear Operations
References
IR 2021401
Download: ML21207A240 (6)

Text

SUBJECT:

BIG ROCK POINT - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200043/2021401

Dear Mr. Corbin:

On July 1, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Big Rock Point and discussed the results of this inspection with Mr. Otto Gustafson, Director, Regulatory and Performance Improvement 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, Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 07200043

Enclosure:

As stated

Inspection Report

Docket Number:

07200043

License Number:

General License (ISFSI)

Report Number:

07200043/2021401

Enterprise Identifier:

I-2021-401-0138

Licensee:

Entergy Nuclear Operations, Inc.

Facility:

Big Rock Point

Location:

Charlevoix, MI

Inspection Dates:

April 12, 2021 to July 01, 2021

Inspectors:

G. Bonano, Physical Security Inspector

J. Kutlesa, Physical Security Inspector

Approved By:

Steven K. Orth, Chief

Plant Support Branch

Division of Reactor Safety

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 of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Inspection was conducted using the appropriate portions of the Inspection Procedure (IP) 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 10 CFR Part 71 Transportation Packagings. The inspectors 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

ISFSI Security

===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were completed:

Physical Security Requirements for Independent Spent Fuel Storage Installations===

(1)02.01 (a-f)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On July 1, 2021, the inspectors presented the independent spent fuel storage installation security inspection results to Mr. Otto Gustafson, Director, Regulatory and Performance Improvement and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

81311

Miscellaneous

ISFSI Security Systems Maintenance Log Weekly Testing

2018 - 2021

81311

Miscellaneous

Security Officer Individual Qualification Record (6 Records

Reviewed)

2018 - 2019

81311

Miscellaneous

Reviewing Official Designation

04/13/2020

81311

Miscellaneous

Response Agreement with State of Michigan, Dept. of State

Police, Lansing

09/14/2020

81311

Miscellaneous

Response Agreement with Office of the Sheriff, Charlevoix

County

05/03/2017

81311

Miscellaneous

Big Rock Point

Independent Spent Fuel Storage Installation (ISFSI)

Authorization Unescorted Personnel List

03/30/2021

81311

Miscellaneous

Entergy BRP Security Event Log

2018 - 2021

81311

Miscellaneous

Weapon Maintenance Log

Jan-Jun,

21

81311

Miscellaneous

EA-02-104

Interim Compensatory Measures (ICM)

10/16/2002

81311

Miscellaneous

EA-03-097

Additional Security Measures (ASM) for Access Authorization

at ISFSIs in the Current Threat Environment

08/18/2004

81311

Miscellaneous

Volume 7F

ISFSI Security Plan

81311

Miscellaneous

Volume 7G

ISFSI Security Implementing Procedures

81311

Procedures

D2.3.7

Site Security

81311

Procedures

WI-PRO-I-01

Maintenance Work Instruction - Inspection of ISFSI UPS

Battery Supplies

81311

Procedures

WI-PRO-I-02

Work Instruction - ISFSI Alarm Test

81311

Procedures

WI-PRO-I-03

Maintenance Work Instruction - Inspection of ISFSI Security

Cameras

81311

Procedures

WI-PRO-I-04

Maintenance Work Instruction - ISFSI Microwave Readings

81311

Procedures

WI-PRO-M-03

Maintenance Work Instruction - ISFSI Generator Quarterly

Load Test

81311

Self-Assessments

20 Security Self-Assessment - BRP

03/31/2020

81311

Self-Assessments

QA-3-7-9-14-16-

18-2019-BRP-1

Quality Assurance Audit Report

11/26/2019