IR 07200046/2024401
| ML24205A154 | |
| Person / Time | |
|---|---|
| Site: | La Crosse File:Dairyland Power Cooperative icon.png |
| Issue date: | 07/23/2024 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS |
| To: | Ridge B Dairyland Power Cooperative |
| References | |
| IR 2024401 | |
| Download: ML24205A154 (1) | |
Text
SUBJECT:
LA CROSSE BOILING WATER REACTOR INDEPENDENT SPENT FUEL STORAGE INSTALLATION - NRC SECURITY INSPECTION REPORT 07200046/2024401
Dear Brent Ridge:
On June 27, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the La Crosse Boiling Water Reactor (LACBWR) Independent Spent Fuel Storage Installation (ISFSI) and discussed the results of this inspection with Marty Moe, 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, Michael E. Ziolkowski, Chief Security, Emergency Preparedness, and Incident Response Branch Division of Radiological Safety and Security Docket No. 07200046
Enclosure:
As stated
Inspection Report
Docket Number:
07200046
License Number:
General License
Report Number:
07200046/2024401
Enterprise Identifier:
I-2024-401-0080
Licensee:
Dairyland Power Cooperative
Facility:
Location:
Genoa, WI
Inspection Dates:
June 25, 2024 to June 27, 2024
Inspectors:
G. Bonano, Physical Security Inspector
D. Garner, Security Specialist (Nuclear)
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 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 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 https://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
The procedure was declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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 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.
ISFSI SECURITY 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the ISFSI Security Program. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)02.01 (a - c); 02.02 (a - h); 02.03 (a - m); 02.04; 02.05 (a - t); 02.06; 02.07 (a, b);02.08 (a-c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 27, 2024, the inspectors presented the independent spent fuel storage installation security inspection results to Marty Moe, ISFSI Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Individual Qualification record (IQR) - Armed Security Officer
06/17/2024
Individual Qualification record (IQR) - Armed Security Officer
01/03/2024
Individual Qualification record (IQR) - Security Shift
Supervisor
01/11/2024
Weekly Security System Tests
22 - 2024
Annual ISFSI Security Check
05/01/2024 -
05/23/2024
Dairyland Power Cooperative La Crosse Boiling Water
Reactor Independent Spent Fuel Storage Installation -
LACBWR ISFSI PSP June 2024 - Addendum II,
Training/Qualification Plan
Corrective Action Report (CAR) #2022-007 Security Audit
Deficiency
Dairyland Power Cooperative La Crosse Boiling Water
Reactor Independent Spent Fuel Storage Installation (ISFSI)
Safeguards Information Program (April 2024)
County of Vernon Sheriffs Office - Letter of Assistance in
the Event of Emergency at LACBWR ISFSI
09/07/23
Individual Qualification Record (IQR) - Security Shift
Supervisor
01/11/2024
Individual Qualification Record (IQR) - Armed Security
Officer
01/03/2024
Individual Qualification Record (IQR) - Armed Security
Officer
06/17/24
Recordable Physical Security Safeguards Events Log
2/15/24 -
04/03/24
ACP-20.05.04
Security Maintenance Request (SMR) #48-24-03
Audit Report
- 2023-001
ISFSI Security Audit
81311
Miscellaneous
Audit Report
- 2024-001
ISFSI Security Audit
CAR# 2022-019
NRC Audit Inspection Observations Report 22-401
CAR# 2023-004
22 SMR Trend Analysis Report
CAR# 2023-010
Inappropriate Delay in Actions for a Security Impairment
(Apparent Cause and Evaluation).
CAR# 2024-002
Security Audit - Opportunities for Improvement.
EA-09-118, Order
for
Implementation of
ASMs and
Fingerprinting for
Unescorted
Access to La
Crosse Boiling
Water Reactor
ASMs for the Physical Protection of Dry ISFSI, 09/28/2007;
ASMs for AA and Fingerprinting at ISFSI, 12/12/2007
Physical Security
Plan (PSP)
Dairyland Power Cooperative
La Crosse Boiling Water Reactor ISFSI
Dairyland Power Cooperative response to NRC Order EA-
09-118
Miscellaneous
NS108073 (SGI)
Safety Evaluation Report by NSIR Related to Dairyland
Power Cooperative ISFSI.
ACP 20-20.01
Administrative Control Procedure (ACP) 20-20.01 Training
Program
ACP 20-20.08
Security Manager Qualification and Training Program
SCP-12.0
ISFSI Owner Controlled Area (OCA) Access Control
SCP-12.2
Protected Area (PA)/Isolation Zone (IZ)/Security Alarm
Station (SAS) Access Control
SCP-13.0
ISFSI Facility Picture Identification Badge System
81311
Procedures
SCP-13.1
ISFSI Key, Core, and Lock Control
SCP-14.0
ISFSI Security Alarm Station (SAS) General Operating
Procedure
SCP-14.1
ISFSI Security Communications General Operations
SCP-15.0
ISFSI Security Patrols and Surveillance
SCP-15.1
ISFSI Security Alarm Response
SCP-15.3
ISFSI Compensatory Measures for Security Equipment
Outages
SCP-15.4
ISFSI Response to Terrorists Attack or Suspicious Activity
SCP-15.5
ISFSI Integrated Response and Recovery Plan
SCP-15.5
ISFSI Integrated Response/Recovery (08/15/23)
SCP-16.0
LACBWR ISFSI Physical Security Plan Security Control
Procedure (SCP) - ISFSI Security System Tests and
Inspections
SCP-17.2
ISFSI Security Weapons and Equipment Maintenance and
Inspection
SCP-18.0
ISFSI Facility Identification Badge Processing
SCP-19.0
Armed Security Officer Qualification Records
SCP-19.1
Armed Security Officer Qualification Process
SCP-19.2
Security Shift Supervisor Qualification Process
81311
Procedures
SCP-19.3
Nuclear Security Training Program
2