IR 07200046/2022401
| ML22151A328 | |
| Person / Time | |
|---|---|
| Site: | La Crosse File:Dairyland Power Cooperative icon.png |
| Issue date: | 06/01/2022 |
| From: | Steven Orth Plant Support Branch II |
| To: | Sauger J EnergySolutions |
| References | |
| IR 2022401 | |
| Download: ML22151A328 (7) | |
Text
SUBJECT:
LA CROSSE BOILING WATER REACTOR (DECOMMISSIONING)
INDEPENDENT SPENT FUEL STORAGE INSTALLATION - NRC SECURITY INSPECTION REPORT 07200046/2022401
Dear Mr. Sauger:
On May 18, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at La Crosse Boiling Water Reactor (Decommissioning) Independent Spent Fuel Storage Installation (ISFSI) and discussed the results of this inspection with Cheryl Olson, ISFSI Manager 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. 07200046
Enclosure:
As stated
Inspection Report
Docket Number:
07200046
License Number:
General License
Report Number:
07200046/2022401
Enterprise Identifier:
I-2022-401-0071
Licensee:
EnergySolutions
Facility:
La Crosse Boiling Water Reactor (Decommissioning) ISFSI
Location:
Genoa, Wisconsin
Inspection Dates:
May 17, 2022 to May 18, 2022
Inspector:
G. Bonano, 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 a security inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation (ISFSI), 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 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.
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:
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 inspector verified no proprietary information was retained or documented in this report.
On May 18, 2022, the inspector presented the independent spent fuel storage installation security inspection results to Cheryl Olson, ISFSI Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
22-019
Corrective Action Report - NRC Audit Inspection
Observations Inspection Report 22-401
05/18/2022
LACBWR ISFSI Physical Security Plan
03/2021
Unescorted Access Authorization (UAA) Program
Safeguards Information Program
Weekly Security System Test Sheets
CY2020 -
CY2021
Weekly Security System Test Sheets
CY2022
Annual ISFSI Security Checks
CY2020 -
05/2022
Glock Pistol Inspection Form
CY2020 -
CY2021
ISFSI Badge Roster
CY2021 -
CY2022
- 01
Standing Order, Security Staff Duty Responsibilities
05/18/2022
LAC - 14479
Sheriff's Office County of Vernon Response Agreement
09/16/2021
Miscellaneous
WI-QA-15
Training Attendance; Standing Order No. 22-01, Security
Staff Duty Responsibilities
05/18/2022
ACP-20-02.05
Security System Qualification & Training Program
SCP-12.2
Protected Area (PA)/Isolation Zone (IZ)/Security Alarm
Station (SAS) Access Control
SCP-15.5
ISFSI Integrated Response and Recovery Plan
SCP-16.0
Security System Tests and Inspections
SCP-17.2
ISFSI Security Weapons & Equipment Maintenance and
Inspection
SCP-19.2
Security Shift Supervisor Qualification Process
Procedures
SCP-19.3
Nuclear Security Training Program
20-07
QA Surveillance, Weapons Qualification
04/06/2020
81311
Self-Assessments20-001
Audit Report, ISFSI Security Audit
2/11/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20-003
Dairyland Power Cooperative, LACBWR ISFSI UAA FFD
Audit
08/17/2020
21-001
ISFSI Security Audit
2/04/2021
21-002
LACBWR Vendor Audit - Confidential Services, Inc.
11/02/2021
22-001
ISFSI Security Audit
01/31/2022
21-03
QA Surveillance, Weapons Qualification
04/06/2021
SA-22-01
Weapons Qualification
04/01/2022