IR 05000445/1984014

Partially Withheld Insp Rept 50-445/84-14 on 840410-12 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Interim Fuel Storage Plan,Controlled Access Area, Access Controls & Intransit Protection

ML20237J216
Person / Time
Site:	Comanche Peak
Issue date:	05/14/1984
From:	Kelley J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20237J197	List: IR 05000445/1984014 ML20237J193 ML20237J208
References
FOIA-87-432 50-445-84-14, NUDOCS 8708180030
Download: ML20237J216 (4)

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< .j In addition to the kty membefslof the licensee's technica'%hd management i staff listed beley,'tWe .NRyp@pector interv.iew 1 several' ptner licensee -- l employees and memAers of the 5ecurity organizat N ,

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'r Ml chard Wistrand, A'drilr$sifative Supervisor ,. 3

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• Dennis Keyey, NRC; Sqnior tesident Inspeck;rf y s . J

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The NRC inspectec- interviewed key members of the licensee's staff

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t identified in paragraph 1 above and other licensee employees on April 11 and 12, 1984, to confirm that the " Interim Physical Security Plan for Protection of Stored Special Nuclear Material of Low Strategic Significance at Comanche Peak Electric Station" was implemented at tne date of fuel receipt and has remained in effec The IFSP was i issued in accordance with License SNM-191 In additien, the NRC inspector examined multiple records dated and signed by the licensee's staff attesting to the implementation, of the IF !

Examples of the records examined were:

. RF0-201-1 " Fuel Receiving Record-Shipment Report"

. RF0-202-2 " Fuel Receiving Record-Container Report"

. RF0-203-3 " Fuel. Assembly and Insert Inspection' Record"

. . RF0-204-4 " Nuclear Materials Receiving Report"

. RF0-204-5 " Shipment Insert Component Orientation List"

. RF0-204-6 " Spent Fuel Pool Loading Pattern Sequence Sheet"

. Westinghouse Electric Corporation Fuel Contract

. Unit 1 Fuel Shipment Schedules

. Unit 1 F el Receipt Schedules

. Texas Utilities Generating. Company. Instructions sent to Westinghouse Electric Corporation by correspondence

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Fuel Storage Keys Authorization Form ,

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Personnel Access Requests

. Temporary Controled Access Area (CAA) Access Lists

. Temporary CAA Entry Lists

. Temporary CAA Authorization Forms The Division of Safeguards Nuclear erial Sa a roved the IFSP on March 25, 198 ,

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' Through observation and discussion, the NRC inspector confirmed that the IFSP was being implemented according to the IFSP. The NRC inspector observed that the controls required by the IFSP appeared to be operative and effective in protecting the new fuel stored at CPSE No violations or deviations were identifie ~' Controlled Access Area The NRC inspector verified through direct observation that the special nuclear material (SNM) received at CPSES is stored in a Controlled Access Area (CAA), the fuel building, as required by the IFSP. Some SNM was stored in the new fuel storage pit in the fuel building and some SNM was stored in the spent fuel pool in the fuel buildin Both*'storage areas are in the CA No violations or deviations were identifie . Access Controls The NRC inspector observed that all keys for locks are issued under the direction of the security chief. Furthermore, the NRC inspector examined the Key Issue / Turn In Log and Fuel Storage Keys Authorization Form to verify that only authorized individuals sign out a key at the primary accrss point in accordance with ection f he IFSP and Securit Procedure 205 Section 6. ~

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Whenever persons requiring escort were allowed in the CAA, the licensee-was observed to have an authorized individual acting as an escort in accordance with Section 6.1 of the IFSP. The NRC inspector observed that the approved IFSP provided for a escort ratio of 20 escorted persons to each escort. This is a deviation from NRC promulgated guidelines but since the IFSP is approved by the NRC the licensee is in compliance with the IFS A stationary security officer at the entry to the fuel building was  !

observed to be responsible for maintaining entry and exit procedure The security officer maintained a log of all personnel entering and leaving the fuel buildin No violations or deviations were identifie . Intransit Protection The NRC inspector examined the requirements of the fuel contract which clearly stated that Westinghouse Electric Corporation (WEC) was to provide intransit protection in accordance with 10 CFR 73.67(g)(v). WEC was in <

compliance with 10 CFR 73.67(g)(3)(i), (ii), and (iii), which are adniinis-trative procedures. The inspector reviewed the telephone conversation

! records and facsimile records that the licensee had recorded immediately before, during, and after each intransit shipment.

, The licensee added additional security beyond the requirements of '

10 CFR 73.67 by intercepting the fuel shipment east of Grandbury, Texas,

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and escorting the SNM to CPSES. The NRC insp in CPSES mployees to veri s additional secur

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The NRC inspector reviewed telecopied records receipted by CPSES employees prior to each SNM shipment. The following information was telecopied to the CPSES Reactor Engineer at the sit . Container number

. Container seal numbers

. Assembly numbers

. Component numbers The NRC inspector reviewed the Fuel Receiving Record-Container Report to see that the security seal numbers were the same as those telecopied to the CPSES keactor Engineer. The Fuel Receiving Record-Container Report reviewed showed that the seals were found intact and the numbers corresponded to the numbers submitted via facsimil No violations or deviations were identifie . . . enn a r e a Ouwuwa

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The NRC inspector met with Mr. John Rumsey, other members of the-TUEC j staff, and the NRC senior resident inspector at the coticlusion of the inspection on April 12, 1984, to summarize the scope and findings of the i

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