ML20210Q384

Insp Rept 70-0036/99-03 on 990803-04.No Violations Noted. Major Areas Inspected:Selected Aspects of Licensee Physical Security Program

ML20210Q384
Person / Time
Site:	07000036
Issue date:	08/11/1999
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20210Q381	List: ML20210Q378 ML20210Q384
References
70-0036-99-03, NUDOCS 9908160018
Download: ML20210Q384 (4)

Text

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r i: U. S. NUCLEAR REGULATORY COMMISSION REGION 111 l

' Docket No

070-00036 License No: SNM-33 i Report No: 070-00036/99003(DNMS)

Licensee: ABB Combustion Engineering Nuclear Power, Inc.

i Facility: ABB Combustion Engineering Nuclear Power, Inc.

Location: 3300 State Road P Festus, MO 63028 Dates: August 3-4,1999 Inspector: James R. Kniceley, Physical Security inspector l- Approved by: Patrick L. Hiland, Chief 1' Fuel Cycle Branch

Division of Nuclear Materials Safety i

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l 9908160018 990811 PDR l

ADOCK 07000036 i C pg ,

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EXECUTIVE

SUMMARY

ABB Combustion Engineering Nuclear Power, Inc.

Festus, Missourl Inspection Report 070-00036/99003(DNMS)

This inspection involved the review and observation of selected aspects of the licensee's physical security program.

Security Proaram (IP 81431)

+ The licensee's physical security program, as identified in their approved Physical Security Plan for Protection of Special Nuclear Material of Low Strategic Significance, Revision 3, dated January 1997, was being effectively implemented.

. A security plan revision was needed to accurately reflect the Controlled Access Area boundary.

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Report Details 1.0 Security Proaram Review

a. Inspection Scope (81431)

The inspector reviewed and discussed with the licensee the implementation of their physical security program. The areas reviewed and evaluated were deemed necessary by the inspector using the inspection requirements contained in the above mentioned inspection procedure and the licensee's security plan and procedures. Sampling reviews included interviews, observations, and document reviews.

b. Observations and Findinas The inspector reviewed Revision 3 of the licensee's Physical Security Plan for Protection of Special Nuclear Material of Low Strategic Significance. During the previous inspection, the inspector identified that the Controlled Access Area fence boundary had been changed and enlarged due to the construction of a new storage i building (Building # 231). Specifically, Figure 1-3 and Table 1-1 did not identify the I change to the Controlled Access Area, and the licensee's security plan needed to be revised to accurately depict the Controlled Access Area boundary and the buildings within the Controlled Access Area. The licensee agreed that their plan needed to be reviced and they would submit a plan revision. During this current inspection, the licensee acknowledged that the identified plan revisions had not yet been made and agreed to make those changes in the next plan revision.

The inspector specifically reviewed the following program area inspection requirements:

(1) use and storage of special nuclear material of low strategic significance; (2) access control - personnel and vehicles; (3) response; (4) adequacy of security guard procedures; (5) control of security related keys; (6) Controlled Access Area boundary demarcation and condition; (7) records and documentation; and, (8) emergency contingency procedures. The licensee was found to be in compliance with NRC requirements within the areas inspected.

The following documents and procedures were reviewed and determined to be in compliance with the licensee's security plan commitments:

. security guard daily report

. weekly key controllogs

. visitor controllogs l

. vehicle logs l . security guard daily log I . emergency procedure manual

. Security Procedures: O.S. No. 7000.00, " Lock and Key Control" O.S. No. 7001.00, " Security Guard Responsibilities" O.S. No. 7002.00," Security and Film Badging" O.S. No. 7003.00, " Escort Responsibilities" O.S. No. 7004.00, " Security Patrols" O.S. No. 7010.00," Control of On-Site Cameras" 3

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c. Conclusions The licensee's security program met regulatory requirements and was being adequately implemented. Security and plant personnel were knowledgeable of security requirements. The licensee was actively working toward continued improvement in the security program.

2.0 Exit Meeting Summary The inspector met with the representatives and other staff throughout the inspection. The inspector summarized the scope and findings of the inspection.

PARTIAL LIST OF PERSONS CONTACTED j Licensee l H. Eskridge, Senior Consultant Regulatory Affairs K. Hayes, Industrial Safety Engineer / Security Manager J. Mayoros, Manager Nuclear Fuel Services G. Page, Vice President, Fuel Operations B. Sharkey, Director of Regulatory Affairs INSPECTION PROCEDURES USED i

IP 81431: Fixed Site Physical Protection of Special Nuclear Material of Low Strategic l Significance.

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