ML20195J279

From kanterella
Jump to navigation Jump to search
Forwards Insp Rept 72-0020/99-02 on 990223-0401.Violation Identified & Being Treated as Noncited Violation
ML20195J279
Person / Time
Site: 07200020
Issue date: 06/14/1999
From: Chamberlain D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Cook B
ENERGY, DEPT. OF
Shared Package
ML20195J287 List:
References
72-0020-99-02, 72-20-99-2, NUDOCS 9906180158
Download: ML20195J279 (5)


See also: IR 07200020/1999002

Text

e

'

.

DOCUMENT CONTAINS

}

SAFEGUARDS INFORMATION

  1. *%

UNITED STATES

y

NUCLEAR REGULATORY COMMISSION

$

gf

ll

REGloN IV

q

G11 RYAN PLAZA DRIVE, sUlTE 400

g

ARLINGTON, TEXAS 76011 8064

June 14, 1999

Ms. Beverly A. Cook, Manager

Idaho Operations Office

U.S. Department of Energy

850 Energy Drive

Idaho Falls, ID 83401-1563

l

SUBJECT: NRC INSPECTION REPORT 72-20/99-02

1

Dear Ms. Cook:

An NRC inspection was conducted on February 23 through April 1,1999, at your Three Mile

Island Unit 2 (TMI-2) Independent Spent Fuel Storage installation (ISFSI). The enclosed report

presents the scope and results of the security and safeguards portion of this inspection. A

separate inspection report, 72-20/99-01, will be issued containing the nonsafeguards portion of

this inspection. On May 26,1999, a followup telephonic discussion was held between the NRC

Team Leader, NRC Region IV management, and your staff. During this discussion, additional

information was provided concerning the classification of the potential security violations

identified during the exit meeting at your facility.

The primary purpose of the security and safeguards portion of the TMI-2 ISFSIinspection was to

.

observe selected preoperational tests of the ISFSI security system and review the

l

implementation of the security program and procedures. Numerous interviews with security

personnel and an extensive evaluation of the security barriers and security response capability at

the TMI-2 ISFSI were completed.

Based on the results of this inspection, the NRC has determined that two Severity LevelIV

violPlions of NRC requirements occurred. These violations are being treated as noncited

violation (NCVs) consistent with Section Vll.B.1 of th

nforcement Policy. These NCVs are

<

described in the subject inspection report. If you c' ate t the violation or severity level of these

NCVs, you should provide a response within 30 day., ,,, the date of this inspection report with the

basis for your denial to the Nuclear Regulatory Commission, ATTN: Document Control Desk,

Washington DC 20555-0001; with a copy to the Regional Administrator, Region IV; and the

Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC

i

20555-0001,

i

DOCUMENT CONTAINS

ENCLOSURE (S) CONTAIN(S)

SAFEGUARDS INFORMATION

SAFEGUARDS INFORMATION

UPON SEPARATION THIS

PAGE IS DECONTROLLED

9906190158 990614

PDR

ADOCK 07200020

C

PDR

,

j

j

4

,

U.S. Department of Energy

-2-

DOCUMENT CONTAINS

SAFEGUARDS INFORMATION

in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice" and in accordance with NRC

policy for safeguards material, a copy of the nonsafeguards portion of this letter and its enclosure

will be placed in the NRC Public Document Room.

Should you have any questions conceming this inspection, we will be pleased to discuss them

with you.

q

Siricerely,

Lp

.

Dwight D. Chamberlain, Director

Division of Nuclear Material Safety

'

Docket No.: 72-20

License No.: SNM-2508

Enclosures:

i

NRC Inspection Report 72-20/99-02

cc without Report Details:

Mr. Jan Hagers

Mr. Warren E. Bergholz

TMI/FSV Licensing Project Manager

Deputy Manager

U. S. Department of Energy

Idaho Operations Office

Idaho Operations Office

U. S. Department of Energy

850 Energy Drive

850 Energy Drive

Idaho Falls, Idaho 83401-1563

Idaho Falls, Idaho 83401-1563

Mr. Allen Merritt, NRC Liaison

Mr. George Freund

State of Idaho INEEL Oversight Program

Coalition 21

900 N. Skyline drive, Suite C

P. O. Box 51232

Idaho Falls, Idaho 83402

Idaho Falls, Idaho 83405

Mr. Wayne Pierre

Mr. Blake Hall, Chairman

Federal Facility Section

INEEL Committee

U. S. Environmental Protection Agency

Idaho Falls Chamber of Commerce

(M/S HW-124)

P. O. Box 50498

Seattle, WA 98101

Idaho Falls, Idaho 83405-0498

DOCUMENT CONTAINS

ENCLOSURE (S) CONTAIN(S)

'

SAFEGUARDS INFORMATION

SAFEGUARDS INFORMATION

UPON SEPARATION THIS

PAGE IS DECONTROLLED

l

\\

.

.

U.S. Department of Energy

-3-~

DOCUMENT CONTAINS

SAFEGUARDS INFORMATION

Chairman, Tribal Business Council

Mr. Chuck Broscious

The Shoshone-Bannock Tribes

Environmental Defense Institute

P. O. Box 306

P. O. Box 220

Fort HaK, ID 83203

Troy, Idaho 83843

Ms. Gail Willmore

Mr. Charles M. Rice

INEEL Technical Library

Chairman, INEEL EM Site Specific

1776 Science Center Drive

Advisory Board

Idaho Falls, Idaho 83402

c/o Jason Associates Corp.

477 Shoup

Snake River Alliance

Idaho Falls, Idaho 83402

310 E. Center

Pocatello, Idaho 83201

Mr. Doug Walker

Senior Health Physicist

Ms. Kathleen E. Trever

State of Idaho INEEL Oversight Program

Coordinator-Manager

900 N. Skyline Drive, Suite C

INEEL Oversight Program

Idaho Falls, Idaho 83402

1410 North Hilton

Boise, Idaho 83706

f

DOCUMENT CONTAINS

ENCLOSURE (S) CONTAIN(S)

SAFEGUARDS INFORMATION

SAFEGUARDS INFORMATION

UPON SEPARATION THIS

PAGE IS DECONTROLLED

r-

,

.

U.S. Departmn of Energy

-4-

DOCUMENT CONTAINS

SAFEGUARDS INFORMATION

DISTRIBUTION with copy of entire SAFEGUARDS report:

Elaine Koup, NRR/DRPM/PSGB, (MS 011-E22)

RIV Docket File

Security inspector (Dexter, Earnest, or Schaefer)

DISTRIBUTION without SAFEGUARDS portion of the report:

E-Mail - T. Frye (TJF)

E-Mail - D. Lange (DJL)

E-Mail- NRR Event Tracking System (IPAS)

E-Mail - D

ment Control Desk (DOCDESK):

DsIB (

4)(IE-08)

f

Regio 1 Administrator

DNMS Director

Ellen Poteat. OCFO/LFARB (MS TWFN 9310)

D. B. Spitzberg, C:DNMS\\FC&DB

G. M. Good, C:DRS\\PSB

J. V. Everett, DNMS\\FC&DB

MIS System

RIV File

VLTharpe, NMSS/SFPO (06F18)

//(

i

l

DOCUMENT NAME: R:\\_ DOE \\ DOE 902RP.SGI

To receive copy of document, indicate in box: "C" = Copy without enclosures "E" = Copy with enclosures "N" s No copy

DRS:PSB

DNMS:FC&DB

C:PSB

C:FC&DB

,a

ABEamest [//

JVEverett /@

GMGood (MV

DBSpitzbergM

6/3 /99

6/3 /99

/

6/ 7/99

~

6/8/99

D:DNMS f)@O

DDChambWin

6/[4/99

OFFICIAL RECORD COPY

13004u

.s

DOCUMENT CONTAINS

ENCLOSURE (S) CONTAIN(S)

SAFEGUARDS INFORMATION

SAFEGUARDS INFORMATION

UPON SEPARATION THIS

PAGE IS DECONTROLLED

,

.;

i

U.S. Department of Energy

-4-

DOCUMENT CONTAINS

SAFEGUARDS INFORMATION

DISTRIBUTION with copy of entire SAFEGUARDS report:

Elaine Koup, NRR/DRPM/PSGB, (MS 011-E22)

RIV Docket File --

Security inspector (Dexter, Eamest, or Schaefer)

,

DISTRIBU_IlQN without SAFEGUARDS oortion of the report:

E-Mail- T. Frye (TJF)

E-Mail - D. Lange (DJL)

E-Mail- NRR Event Tracking System (IPAS)

)

'

E-Mail - Document Control Desk (DOCDESK):

'

DMB (IE-04)(IE-08)

Regional Administrator

DNMS Director

Ellen Poteat, OCFO/LFARB (MS TWFN 9310) -

'

D. B. Spitzberg, C:DNMS\\FC&DB

G. M. Good, C:DRS\\PSB

J. V. Everett, DNMS\\FC&DB

MIS System

RIV File

VLTharpe, NMSS/SFPO (06F18)

]

!

.

DOCUMENT NAME: R:\\_ DOE \\ DOE 902RP.SGI

To receive copy of document, indicate in box: "C" = Copy without enclosures "E" = Copy with enclosures "N" = No copy

DRS:PSB

DNMS:FC&DB

C:PSB

C:FC&DB

_a

ABEarnest [K

JVEverett /%

GMGood /JV

DBSpitzbergh

6/3 /99

6/3 /99

/

6/ 7 /99

~

6/8/99

D:DNMS M9

DDChambMin

6/l4/99

OFFICIAL RECORD COPY

DOCUMENT CONTAINS

ENCLOSURE (S) CONTAIN(S)

)

SAFEGUARDS INFORMATION

SAFEGUARDS INFORMATION

'

UPON SEPARATION THIS

PAGE IS DECONTROLLED