ML20198A657

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Partially Withheld Rept (Ref 10CFR2.790) Re Diversion Risk Analysis of Major Fuel Processing Facilities.Suggests That Consideration Be Given to Amending Licenses or Adding Regulations
ML20198A657
Person / Time
Site: 07001193
Issue date: 12/09/1974
From: James Keppler
US ATOMIC ENERGY COMMISSION (AEC)
To: Jennifer Davis
US ATOMIC ENERGY COMMISSION (AEC)
Shared Package
ML20198A623 List:
References
FOIA-85-647 NUDOCS 8605210176
Download: ML20198A657 (23)


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ATO!MC ENERGY COMMI. ION UNITCO STATES

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a GLCN CLLYN. ILLINo!S Gol37 Q12) e SL.Q DEC 9 1974

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4 i.. John G. Davin, Deputy Director for Field Operations N

Directorate of Regulatory Opciations, Headquarters j

p DIVERSI0ll RISK /MALYSIS - 11 TOR FUEL PROCESSING FACILTTIS

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DOC 1'IT KO. 70-1193 4

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As requested in your v.:w.o of November 10, 1974, same subject, enclosed

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.iu our prototype divercion rich ennlycis for the Kcrr-Mc0cc Plutoniu:a L

Facility.

Our evaluation contains reintive factore (concenlability,

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..t availability, etc.) which havo been cotimted for thio otudy.

a The final formt of the Ecoponco Pinna vill r.ost likely require I' -

.licenoces to take.ccrtain actions presently not required by regulation.

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If thcac actiena are that important, strong consideration should be i

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given to omcading'apprcpriate licences or additional regulations.

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Jaacs G. Keppler

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J. G. Whitakor, R0,-w/cnci O..ef "2..'

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San Bryan, ROtIII Coordinator

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DIVERSION RISK ANALYSIS AND RESPONSE PLAN _

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Kerr-McGee Npelear Corporation i

,7 Kerr-McGee Center er Oklahoma City, Oklahoma 3'

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Facility:

t Kerr-McGee Nucl' car Corporation e

"^*d Cimarron Facility Plutonium Fuel Plant

'A Crescent, Oklahoma Zi

iEi Docket N6.

70-1193

-3 License No.

SNM-ll74 c

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Prepared By: Regulatory Operations M

Region III P

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' Materials and Plant Protection Branch

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10 CFR 2.790 INFORW'~0N

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8 Location of Facility, Physical Layout of Plant and Access Controls

'The Ke'er-McGee Plutonium Plant is situated in a rural area of Logan County, Oklahoma about four miles south of Crescent, ten miles vest of Guthrie and twenty-eight miles north of Oklahore.a City.

The. site v

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is one-half mile north of State Highway 33 and is bordered,on the l

vest by State Highway 74.

a.;.y The Plutonium Plant shares the same land tract as the Uranium Plant

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and the entire site is commonly identified as the Cimarron Facility.

I (See Exhibit No. 1)

Encompassing the company-owned land is a peri-meter fence which deters the entry on company property by unauthorized persons.

(See Exhibit No. 2)

Employees enter the site proper through an outer vehicle gate either controlled by l Employees park their vehicles nearby the plant in which j

s they work. Visitors are not permitted to park'within the outer fence line.

They are allowed entry on foot after communicating via. intercom M1 '

with the guard at Post #2 in the Uranium Plant.

Identification and 1

ihitial registration is accomplished at Post #2.

j A separate security fence surrounds the Plutonium Plant.

This barrier forms the perimeter of the protec_te.d area and this barrier is protected' by al (See Exhibit"No. 3)

The fence has emergency exit gates and a vehicular gate, all of which are locked and not operable frem outside the fence line.

The presence of private vehicles within the protected area fence is prohibited.

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The main entrance for the Pu Plant is on the south wall behind the security fence.

Thefenceentrygateisl within the lobby.

(See Exhibit No. 4)

',i Prior to entrance to the lobby, the employees and visitors paus through I

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. If the l,

is negative, the guard a

Once in the j

j lobby, lunch boxes, brief cases and packages are physically inspected by the guard.

Employees leave their lunch boxes in the lunch room.

Visitors are identified, the visitee is contacted and escort is pro-vided.

f Within an enclosed corridor Icading from the guard post to the office sectionare/

are conducted of each individual l.nc he enters or leaves the building through this corridor.

Physical inspection of lunch boxes and handcarried articles is accomplished by a guard on egress from the building through guard post #1.

The general office area for the Pu Plant is in tile southwest section of the building. The material access area (MAA) perimeter is interrupte E.i!!HED 2 ROM PUBUC JiSCLOSURE 10 CFR 2.790 INFORMATION

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by two doors leading to the' men's and woms.n's locker rooms, res ec-tively. These doors are equipped with is limited to employees who are. authorized access to within the NAA.

The plant internals are separated as material balance areas (MBA) and accountability records are maintained for cach MBA.

(See Exhibit No. 5)

On the perimeter of the Pu Plant there are six emergency exits and l

one material and man door, all of which are locked from the inside j',

and equipped with On the west wall of the plant there is a door leading to an ai ilock'which is adjacent to the shipping dock and waste storage trailers. IImmediatel outside this door is an l

guard at Post #1 has imediate visual surveillance capabilit in the, event of an alarm of the which 1 cads to the dock.

There is one other opening in the Pu Plant on the This con-pg t

sists of a pass-through air lock to permit.the' intro uction of Uranium

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l Plant samples into-the Pu Buildirig for spectrographic analysis. This

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pass-through sample window is within the protected area fence access through which is controlled by

. License Condition 9.3.2 (b) permits. the use of this pass.-

rough window.

The opening; has been modified byea series of bcffle plates which preclude the trancier of material to the outside.

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10 CFR 2:790 INFORMATION..'. -lwl.

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10 CFR 2.790 ;t4 FORMATION

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HATERIAL POSS 5ED_

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C-Licensed Possession j,

Limit Usual Usual c

Licenced

-end Form _

Inventory Porms_

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1 Materini Plutonium Nitrat i

360 kas 300 kas Plutonium (PN) v 200 g/l h'

(239 principal-inaximum.

Pluton!

as oxide or other isotope) and Uranyl nitra compounds e

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(MN). Plutonium-uraniua diuraisut:

';Pu-U dioxide (HD',

MO pellets l

s MO pins R

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i Plutonium-238 2 gs 2 gs' scaled source

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1 m.d-Enriched Uranium l, 1050 g,)U-235 0.0220Wt.%

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Uranium-233 Plutonium-242 5 'mg c

g Ura'nyl nitrate p; ~:

Uranium, naturcl 3200 kgs Mixed nitrate (M

HO powders 1-

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MO pellets MO pins ij a.

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10 CFR 2.790 INFORMATION.

10 CFR 2.790 INF

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Security Plan to prevent diversion:

Salient Features

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10 CFR 2.790 INFORMMiON

10 CFR 2.700 li"~OL'J.T;ON

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w6 10 CFR 2.700 INFORMAnmr.

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mvemyggcr 10 CFR 2.700 INFO....ATION

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of Ri_syk, i

_ Assessment I

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Security Plan - Description and analysis of effectiveness o Weaknesses identified.

d by imposition of The licensee security plan has been strengtheneDuring calendar year 1

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License Conditions by Licensing.

d by RO:III.

An in-physical protection inspections were conducte resulting mainly i

6-9, 1974, disclosed violat ons t

from the transition to Part 73 regulations and failure to mee ppection of May d oper-licensing - prescribed dates for equipment installa ber 11, in implemeat-1974, disclosed that considerable progress had been ma

,ation.

According to the ing corrective, Actions.

ditions, were disclosed during this inspection. lice l

increasing S

The security plan and license conditions prov'ide for.anoaches or e l

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degree of rotection as one c jy..

area.

resented by the construction of

'knaddition,thephysicalbarriers

This, the Pu Plant and theprovide acceptable deterrents to forced entry.

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d te degree of along with the presence ofthe site at all times provides in h,

protection against undetected intrusion.

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f persons Other features of the security. plan provide for control o i

orching within the Pu Plant and strategically placed e

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ard.

I, d the pass-C The availability of SNM detectors at the dock area exit an diversion of SR1 at through air-lock vindow are intended do deter those points.

is presented in that Although the detectors as ts tat ons.

Guide 5.7, there e electronic equipment la are calibrated to assure conformance

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be a time.

It uou lent quantity of SNM usable cat to carry out a su bility, accountability consuming

.ac an explosives threat and in all probarecords m ppreci-i It is able shortages because of the frequency of inventor es.tha however pointed out, 10 CFR 2.790 INFORMATION

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10 CFR 2.7S0 INFOR. P. TION M

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the Licensee Security Of ficer that

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using small samples of l

Recently, RO:III was advised tests yere rade of the These rampics consisted of.1 Pu' powder contained in p ast c.The unshicided sam les ver 2 gr and.3 gr.

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e tests were:

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.3 gr been made by

' Verification of these reported test results hasfnot c

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RO:III through independent testing.

h Another potential weakness is presented in t e. Waste barrels are ta l

d into the air-lock and thence which leads to the dock.

through the ShH portal monitor, proceeto the dock, The l

throuch the material-man door leading itor invariably crea at this portal.

i via closed circuit tele-movement of waste through the ShH mon and the Guard at Post #1 can view the areaThe individua vision to determine the alarm cause.

f.< w movement of wast jj In the west yard adjacent to the dock are three The west d for storage of waste. and a security immobile vans, one of which is use

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h r fence pro-side of the yard is protected byAbout 20 feet outside this

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The tecting the owner-controlled land.

ner-controlled area.

fence.

meters there is no " buffer" fence for't e owrotecte h

4 he It is ssible north and cast barriers are formed sections are protected that an individua fuel l product,

47 Also, with respect to the west air-lock area, the finabir O

ll-up door pins, are in scaled shipping boxes inOn movement of the m T'

nine feet long.into the air-lock toward the material-man 10 CFR 2.790 INFORMATION

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10 CFR 2.7901MFOM.:AT 'N a.

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from the plant to the outer ard area whic are within the protected area If an opportunit resented itself, oc or f

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With further respect to waste or product removal through the west v

is established procedure that all material exiting the Uhile air lock, it plant be checked for contamination by llealth Physics personnel.

cedure may tend to deter diversion of thi o.

p 91 there are no provisions o

searching of the in ivdiuals involved in material movement, other

~.O than those who may have to exit through the' SN:1 monitor t'o reach the g

l Normally, several individuhls are involved in e:ich move-macntof,finalproduc work area.'

surveillance of each other.

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'y ASSESSMEST OF RISK (See Exhibit No. 6)

Suitabjlity and av..ibbility of materials.

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Materdal Fcems Available_

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of material forms available at the K-M Plutonium Plant.are lir.ted below with the normal location within plant material balance 7

A list I

areas.

permits plutonium oxides and other compounds and there-The license also permits 1050 grams The license fore excludes plutonium as metal.

l tical of enriched uranium and this limit was included to cover ana y l

comples received from the Urcnium Plant nearby and i lly l-of enrichment greater than 20Wt.2 and at present there is essent aT programs.

nonc of this material on hand.

threat has been excluded in this study.

After K-M receives plutonium nitrate in L-10 shipping containcro.'

dd these containers are stored in the vault' until they a t

....,2, roccipt Along with each shipment is a 3L container for production.

of about 1700 g Fu each.

with 3g sampics of each Pu nitrate lot.

The L-10 containere are moved.to Room 128 and the 10 li c.

d to moved and weighed in GB 3A, a saeple teken nd con 7

GB 3H.

weight to determine any shipper-receiver difference.-

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' The P nitrate is then blended and cross bicaded with natural uranyl

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nitrate to give a 3 to 1 U/Pu ratio and crossblended to

.I' form mixture.

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the east wall of the vault.

E Mixed nitrate is then coprceipitated continuously in GB SA, Room 1

  1. 5 The filtrate is caught in a and filte-cd in an open pan filter.

k in receiver tank, pumped through a second filter.to rocciv 0.01 GB-53.

The liquid waste prior to cementing averago SS-gallon drums.

~ grams per liter Pu.

The coprecipitated cake is transferred by hand from the pan filter is intro--

to calciner boats, moved through a tunnel to GB 6A where itCalcined

. t iM duced into the incrt pas calciner.

from the calciner in GB 6B and allowed to cool..The MO i I

Two samples milled and blended in adjacent GB 3 in 10 Kg batches. Blended MO-are taken from each batch.

'or 3 liter cans, placed in the portable glove'cox (GB) and the CB moved to Room 124 for pelleting or in the vault for temporary l

10 CFR 2.790 INFOR?.*ATION l

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Theseop'E?dtYonsare;allcarriedvatinanenertatmos-.

storage.

phere.

In Room 124 the 2 or 3 liter cans moved from the portabic GB The MO powder is slugged into pellets, granulated d

into the' room CB.

to 20 mesh and collected in 2 liter cans and calcined again to adjust l'

the 0/M ration.

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The reduced MO powder is then pressed into pellets, sintered, ground "4

The certified pellets are placed in one-half to size, and inspceted.

liter. cans, moved through a tunnel into GB 18 located in Room'123 and stored there in vertical tubes located in the concrete iase of The average pellet weight 18.1.2 g and contains 0.3 g Pu..

Q Each can of pc13 cts contains about 1400 g Pu.

Rejected pellets are l

.the GB.

i put into 1 liter cans and transferred to the vault or Room 127 for

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The cans average 2800 g Pu.

O recovery.

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Certified pc11 cts are loaded into the cladding (110 in each pin) and the cladding tubes velded closed.

Each completed pin contains'

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The 7 foot long pins are' moved through x-ray into about 42 g Pu.

Room 121 where they are cleaned, inspected and stored in vertical i*

pipes buried in the concrete floor of the room.

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One-hundred-twenty certified pins are placed in each Model 60 shipping c

The loaded Model container, 5040 g Pu, for shipment to the customer.

60 container weighs about 800, pounds.

C Along with the numerous samples taken, many different types of wastes These will mainly contain ip % ^

are also generated during the processing.

and puritics of the 3/1 uranium-plutonium mix..

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various quantities Some MO wastes can be. recovered and recycled directly to the recycle j

feed tank.

Most must be processed to purify them. Combustable wastes

' f :*

are burned and the ash collected in 220 gram batches and stored in 1-2 liter cans in the vault or dissolved along with other impure MO The dissolved wastes are stored in vall storage tanks until 4

d wastes.

sufficient inventory has been collected to economically operate the 2

i solvent extration' system (SX). The dissolved waste is fed to the SX

'J battery with pure mixed nitrate solution collected in wall storage 1

The waste solutions are processed through an ion exchanged tanks.

system to remove almost all the plutonium and sent to the waste solid-s ification process.

The dilute plutonium vastes, 0.01 g/l Pu, is mixed with cement in lined 55-gallon drums and these are stored in the locked 3

The 1

vaste trailer located at the west side of the Plutonium Facility.

M*

drums weigh about 800 pounds and generally contain Icss than 2 g Pu.

l l

'"P Other slightly contaminated dry wastes i.e. vipes, gloves, swabs, empty containers, etc., are also collected in 55-gallon drums and i

,placed in the trailer for storage until a shipment to burial is l

These waste druins usually contain an average of 2 g Pu.

, scheduled.

Occassionally spent resin from the ion exchange must be disposed of and cemented drums of thin material may contain up to 30 g Fu but weigh 800-1100 pounds.

l 10 CFR 2.700 INFORMAN0N l

. L

10 CFR 2.790 INFOR.'*; TION s

[

}

The large size and weight of tihe 55-gallon Jums and the small quantity of contained and difficult to recover plutonium make the theft risk of these materials so low as to be ignored in However, the dry waste drums could be employed to C

this study.

move other plutonium materials through the SNM detectors to get them outside of the facility.

~

.C

~

Containers Normally Used and Average Contents L-10 Shipping Container and 10 liter bottic 1700 g Pu as* Pu nitrate (pun).*

L-3 or 6M Shipping Container (samples) 20 g Pu os Pu nitrate (pun)

Model 60 Shipping Container (FFTF Pins) 5040 g Pu as M0 Pins (Lab Waste) 2 g Pu ~ any (Gallon Bottle 2600 g Fu as M0 Powder is 3 liter cans 1730 g Pu.as M0 Powder 2 liter cans j

850 g Pu as MO Powder 1 liter cans 2800 g Pu as M0 Pellets 4

.G 1 liter cans 1400 g Pu as MO-Pellets U

1/2 liter cans (Lab Recycle) 200 g Pu as pun

6 f,1 liter bottle (samples) 50 g Pu as pun

.b

.25 n1 bottle (samples) 70 g Pu MO Powder

{'

25 ml bottle (sanples) 10 g Pu as pun

. 5 ml bottic

,g di+ i j_.

Material Balance Areas and Estimated Inventories j

Est. Inv.,* g Pu MBA-11 Scrap Recovering, Room 127 11,800 t

600

%}'

Laboratory MBA-12 Vault 183,800

3..

(

Wet Ceramic, Room 128,

60,000 MBA-13 MBA-21 Pellet Fabrication 5,000

(

East Storage 200 MBA-22 23,000 Syj West Storage MBA-23 16,000 Fucl Pin Storar,e j

MBA-31 300,000 i

I *Considerabic variance could b'e expected between the MBA iventories l'

'g f

at different times.

L

,J.,ug;.;., r %g, re.- - -.

a f) e 10 CFR 2.790 INFORMATION 8

r.-e.

10 CFR 2.750 INFOR..irt.JN

(

)

'~'

Suitability of Haterial for Explosive Threat It is assumed that mixed a so require refining and processing to '

~

oxide and solution wou Af ter diversion the following chemical

' metal to provide an explosion.

. processing steps would be required to develope an explosive threat

. i!

from the common material forms at X-H.

gl Plutonium Nitrate Solution b' -

Mixed Nit ~ rate Solution _

2 i.

Mixed Oxides

..~}.d)&WV 'Wn y. >

,v.-

L.

Precipitation

~ ~ 1.

Dissolution

' b[.'l'.

Pu-U' Separation

, :2.,

Calcination

a. Solvent Ext.

2.

Pu-U Separation 3.

Fluorination

a. Solvent Extration
b. Ion Exchange 4.

Reduction

b. Ion Exchange 2.

Precipitation 5.

Casting 3.

Calcination 3.

Precipitation 4.

Fluorination

4. ' Calcination Reduction,to retal' 5.

Fluorination 5.

6.

Reduction to Metal 6.

Casting

~

7.

Casting is Each of the processing steps would result in some loss of' plutonium s.o the folleaing explosive suitability factors a.re based upon the number of steps required in processing to an explosive device.

Explosive Suitability Factor Plutonium Nitrate Solutions 1.2 4

Mixed Nitrates Solutions 1.25 1.3 Mixed Oxides 1

Two other elements not included in the suitability factors are time The more steps ' required to f abricate an explosive device would take time and also. lead to the possible early det and complexity.

because of contamination spread.

l outside the K-H organization i's imprcbable, therefore, the individua s doing the processing would be reporting to work j

The above suitability factors are used to increase the amount of plutonium required for a trigger quantity.

..,f:-

h 5

7 L

.:l' 10 CFR 2:790 INFORMATION 1

l 48 10 CFR 2.790 INFORMATIO.

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10 CFR 2.790 INFORMATION 14 -

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10 CFR 2.700 INFO.'lMATION 15 -

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1 10 CFR 2.790 INFORW. TION

-l l

I

-s

(

. Alu.ar %n...

Suitability of Material Forcis'for Radiolog w l Threat Criticality Threat The material suitability for a radiological threat has been divided The threat of into two categories, criticality and contamination.

a criticality would require a finite quantity; the amount depending v

The mini-upon the SNM composition, configuration and surroundin

,j isotopic content and optimum moderation and configuration is shown

q '

-,f.i

~

below.

The physiological threat from a critical'ity burst would be limited to a small area and therefore would harm only a small population.

The criticality would be of limited physiological effect as' compared -

to an explosive device and the main threat would probably be loss I

of property through contamination.

The threat from a critical de'vice-is then based upon the number of '

thofts required to obtain enough plutonium and the diversion risk

[

factor for each container. In other words the tabic indicates th'e

~

I

~

~-

Radiological Contamination The suitability of plutonium or mixture of plutonium and uranium for posing a radiological contamination threat is based.

upon the threat to human life from inha1'ation or ingestion and the The largest property loss or damage to property by contamination.

damage and possibly the greatest human threat would be caused by l

Thc distribution from such a release would vary with particle size, shape and density, release rate, vindspeed, and spread of the result-The threat to human life would be greater near the release ing cloud.

point where concentrations are higher, while the' loss of property

.i The threat or cost of decontamination vould not vary significantly.

10 CFR 2.790 INFORi!.ATION

+

<--r--

m.,.r 10 CFR 2.790 INFOR 4ATION

(

)

varies with the quantity of plutonium releas and the form in which it is released. For instance

.~ ),n.) M t' y.

,v.

In the case of soluabic plutonium nitrate for instance, being put into a water supply, the plutonium would be diluted, poly'merized and sett16 out on the bottom of the reservoir as would insoluabic The small amount of plutonium carried in the mixed oxide powders.

water supply would depend again upon the reservoir size, particle Such an instance would not be of a significant death threat, however, the reservoir and possibit'all the mains and piping

_ sizes, etc.

would eventually have to be replaced.

In either of the cases above, airborne dispersed or dispersal in the water supply would give only a limited threat to human life but the property loss or damage could be very large.

The suitabilit'y of material for a contamiriation threat depends upon material type and is entegorized in the following. table:

~

Suitability for Contamination

\\

.The higher the factor,. the more suitabic for contamination.

p taken as the radiological mass and 3

the radiological threat then becomes the ratio of the radiological mass

^ ?

times material suitability to the diversion risk.

f f

3 has the The tabic indicates that the h

, highest rating for a radiological. contamination t reat.

y j

b.TEy$-

p g.

e t

10 CFR 2.790 INF0R..ATION V

s i

17 -

i g

.I

~

10 CFR 2.790 INFORi/,ATION

~

Response P]l,

)

4 (1) MUF in excess of LEMUF l

Licensco Response:

k (a) Advise RO:41 N N cbssi e i'As'dfipulated in Part 70 or License Conditions.

g Re-evaluate all components of the matcrial balance con-(b) tributing to the MUF and review security program for deviations.

(c)

Conduct investigation and report in accordance with 10 CFR 70.53.

(d)

If MUF > 2.0 LEMUF, suspend operations and take a ncv inventory.

(c) Restart operations after app'roval of AEC.

, 2)

Security Incidents - Including Actual Sabotage

(

r Licensec Response:

1 (a) Advise RO:III imediately - provide assessment of ' damage or potential threat to health and safety of public.

(b)

Institute imediate fact gathering investigation.

j; (c)

Notify LLEA - request assistance if required.

(d)

Increase guard force size to cope with situati'on.

(c)

Increase in-plant surveillan'ce measures.

y C

RO:III Response:

-d (a) Advise RO:llQ and FBI of incident

,e (b) Dispatch inspector to site.

gc (c) Keep RO:llQ apprised of developments.

,j Of (3)

Sabotage Threats r;ja 1

Licensee Response:

/

(a)

Institute emergency pla'n.

(b)

Advisc RO:III of threat.

l (c)

Notify LLEA and request assistance if required.

(d)

Increase size of guard force.

(e) Conduct foot and vehicular patrols of site.

RO:III Response:

(a) Advise RO:llQ and FBI of threat.

(b)

Assess the adequacy of the licensee actions to cope with the threat.

(c)

If determined necessary, dispatch inspectors to the site.

10 CFR 2.790 INFORMAT10N

- s m

4

~

(d) I p RO:11Q advised of situation

)

(4)

Civil or Labor Strife Licensee Response:

(a) Advise RO:III of situation.

m (b) Determine need for strengthening accurity force.

(c)

Request support from LLEA if deemed necessary.

(d)

Increase in-plant surveillance.

~

RO:III Response:

(a)

Advise RO:HQ of situation.

(b) Ascertain adequacy of licensee actions to cope with the situation.

(c)

If deemed nee.cssary, dispatch inspector to site.

(d)

Keep RO:HQ apprised of developments.

~

h.}

(5) Theft of Material - Known or Suspected y.7 Licensee Respottse:

.y-(a) Notify RO:III, FBI, and LLEA of incident.

Jj (b)

If possibic, ascertain form and quantity of missing material.

(c).If theft involves trigger quantity of material institute 8

immediate inventory first of items of highest diversion f

ratings.

Complete remaining parts of inventory.

P-(d)

If less than trigger quantitics, institute immediate in-

+

ventory of all items.

(c)

Interview supervisors, workers,,etc.', who would be involved i.  !-

with the theft.

  • :. i..

(f)~ Review security program implementation with particular attention

.to checking of personnel monitors.

w' RO:III Response:

/

(a) Notify RO:HQ of incident.

(b) Dispatc,1f Investigation / Inspection team to site.

(c)

Interview persons knowledgeable of event.

(d)

Assure adequacy of actions taken by licensee.

(c) Keep RO:HQ apprised of developments.

n t

~ -

e e

10 CFR 2.79d INFORMATIC '

l

~ _ _ _ _. -

' ' *g -

,pk) 4, y

, y * *.

. ~ -,.

(6)

Extortion Threat - I'acility Named in _..reat Licensee Response:

Notify RO:III of threat.

(a)

(b) Notify LLEA - request assistance if required by nature of s-threa..

(c)

Increase security force size.

~

(d) Step up protective patrol frequency.

(c) Increase in-plant surveillance.

'(f) Conduct inventory if threat implies possible theft of material according to highest diversion rating and type of threat.

(g) If less than eight hours, inventory and check material of highest diversion rating.

(h).If time permits, continue to inventory and check material of lower diversion rating.

L.

.1 RO:III Response:

(a) Advise R0iHQ of threat.

Evaluate licensee's actions to_ assure their adequacy.

,i (b)

'd (c)

If substantive threat is posed, dispatch inspector to site.

(d) Keep RO:HQ advised of developments.

(7) Extortion Threat - General

?

Licensee Response:

??-

4 (a) Recpond to requests from RO:III for information.

l.

(b) Conduct inventories by diversion rating as time allowed to determine if any material is missing.

??

RO:III Response:

Upon receipt of Extortion threat notification from RO:HQ, (a) telephonically contact all af fected licensees and request:

(1)

Information regarding any missing material according to diversion rating.

(2) Information regarding any SNM in transit.

(3)

Inventory by diversion rating to determine if any g

material is missing.

wi 2

(b) Keep RO:HQ advised of findings.

OR s

(c) If extortion threat information is received from source 2

i e

e 10 CFR 2.790 INFORMATION 20 -

10 CFR 2.790 INFORM '10N A

t I

other than RO:HQ:

Contact af fected licensecs by phone to inquire j

Advisc RO:HQ of threat.

(1)

(2) regarding missing material according to diversion rating.

Request information regarding SUM shipments in (3) transit.

Request inventory by diversion rating as time alloks.

(4) u.

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