ML22116A175
| ML22116A175 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 04/27/2022 |
| From: | Daniel Schroeder Decommissioning, ISFSI, and Reactor Health Physics Branch |
| To: | Reid B ADP CR3 |
| References | |
| IR 2022401 | |
| Download: ML22116A175 (8) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
KING OF PRUSSIA, PA 19406-2713 April 27, 2022 Docket No.
07201035 License No.
DPR-72 Mr. Billy Reid Site Vice President ADP CR3, LLC 2760 South Falkenburg Rd.
Riverview FL 33578
SUBJECT:
ACCELERATED DECOMMISSIONING PARTNERS (ADP) CR3, LLC, CRYSTAL RIVER UNIT 3-INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07201035/2022401
Dear Mr. Reid:
On April 6, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an Independent Spent Fuel Storage Installation (ISFSI) security inspection at the Independent Spent Fuel Storage Installation at the permanently shut down Crystal River Nuclear Plant Unit 3 (CR-3).
The inspection covered your physical security plan and the October 16, 2002, Interim Compensatory Measures for Dry Independent Spent Fuel Storage Installations Order and was conducted using NRC Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.
The enclosed inspection report documents the inspection results, which were discussed with you, and other members of your staff on April 6, 2022.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no violations were identified.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's Rules of Practice, a copy of this letter and enclosure will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's
Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely, Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security
Enclosure:
Inspection Report No. 07201035/2022401 cc w/encl:
Distribution via ListServ M. Widener, Manager, Nuclear Security C. Becker, Chief, Bureau of Radiation Control, State of Florida Daniel L.
Schroeder Digitally signed by Daniel L. Schroeder Date: 2022.04.27 09:36:30 -04'00'
ML22116A175 (Publicly Available)
Cover Letter w/Enclosure X SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available OFFICE RI/SEPIR RI/DIRHP RI/SEPIR NAME DCaron ADimitriadis DSchroeder DATE 04/21/2022 04/26/2022 04/27/2022
Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION I INSPECTION REPORT Docket No.
07201035 License No.
DPR-72 Report No.
07201035/2022401 Licensee:
Accelerated Decommissioning Partners CR3, LLC (ADP)
Address:
15760 W. Power Line Road Crystal River, FL 34428-6708 Location Inspected:
ADP, LLC, Independent Spent Fuel Storage Installation (ISFSI)
Inspection Dates:
April 4 - 6, 2022 Inspector:
Dana Caron, Senior Physical Security Inspector Approved by:
Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch, Division of Radiological Safety and Security
REPORT DETAILS
- a. Inspection Scope The inspector evaluated this area by reviewing the Independent Spent Fuel Storage Installation (ISFSI) security plan, implementing procedures, and records; conducting interviews with responsible security personnel and plant employees; and performing walk-downs of the ISFSI.
The inspector: (1) reviewed the access authorization program for the ISFSI; (2) verified and assessed the licensees testing and maintenance program to assure the functionality and reliability of security equipment; and (3) verified that a rapid, capable response to safeguards contingency events had been appropriately developed and effectively implemented.
The inspector conducted the following specific inspection activities and evaluated the program to determine if: (a) the access authorization program provided reasonable assurance that individuals granted unescorted access to the ISFSI Protected Area (PA) were trustworthy and reliable and did not constitute an unreasonable risk to public health and safety; (b) procedures were in place to ensure that vehicles accessing the ISFSI had proper authorization and were properly searched; (c) keys, locks, combinations, and associated hardware used in the ISFSI PA were properly controlled; (d) the intrusion detection system (IDS) had the ability to detect and assess unauthorized penetration of the ISFSI PA and adequate response capability existed; (e) alarms for the ISFSI IDS annunciated at an alarm station which was continually staffed; (f) the ISFSI PA was illuminated to facilitate adequate assessment of PA penetration or unauthorized activity; (g) a program was in place for testing and maintenance of the physical protection systems associated with the ISFSI; (h) the spent fuel storage was within a PA and was protected by two barriers; (i) the vehicle barrier system satisfied the design vehicle bomb attack requirements; (j) communications had been established between onsite security forces and a designated response force or local law enforcement agency (LLEA); (k) a security organization with written procedures had been established; (l) members of the security organization were trained, equipped, qualified, and requalified to perform assigned duties; (m) the committed responders provided for an adequate armed response; (n) written response procedures were established and maintained; (o) training included ISFSI activities; (p) safeguards events were being properly reported; (q) audits of the physical protection system were conducted; (r) signs were posted in accordance with requirements; (s) the licensee established an emergency plan; (t) the response force or LLEA had unimpeded access to the ISFSI PA during contingency events; and (u) staffing, procedures, and resources were adequate to protect against radiological sabotage.
2
- b. Findings No violations were identified.
Exit Meeting Summary On April 6, 2022, the inspector presented the inspection results to Mr. Billy Reid, Site Vice President, and other members of the licensees staff. The inspector verified that no proprietary information was retained by the inspector or documented in this report.
A-1 Attachment ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel M. Van Sicklen, Licensing Manager C. Miller, Operations and Maintenance Manager M. Widener, Security Director LIST OF ITEMS OPEN, CLOSED, AND DISCUSSED Opened None Opened and Closed None Closed None INSPECTION PROCEDURES USED IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations LIST OF DOCUMENTS REVIEWED Procedures CR3-ISFSI-1000, Conduct of Security, Revision 4 CR3-ISFSI-0240, Security Keys, Locks, and Combinations, Revision 2 CR3-ISFSI-0110, Protection of Information Related to Nuclear Security, Revision 1 CR3-ISFSI-6000, Security Equipment Testing, Inspection, and Maintenance, Revision 4 CR3-ISFSI-0580, Firearms Maintenance, Testing, and Accountability, Revision 3 CR3-ISFSI-0510, Security Program Systematic Approach to Training, Revision 3 CR3-ISFSI-0310, Access Authorization Processing, Revision 1 CR3-ISFSI-0451, Behavior Observation Program, Revision 1 CR3-ISFSI-0461, Managing Fatigue and Work Hour Limits, Revision 2
A-2 Condition Reports 2318683 2318684 2337027 2339929 2348026 2021000035 2021000042 2021000044 2021000094 2021000109 2022000046 2022000056 2022000058 Condition Reports Generated 2022000061 2022000062 2022000065 LIST OF ACRONYMS USED ADAMS Agencywide Documents and Access Management System CFR Code of Federal Regulations IDS Intrusion Detection System ISFSI Independent Spent Fuel Storage Installation LLEA Local Law Enforcement Agency NRC Nuclear Regulatory Commission PA Protected Area PARS Publicly Available Records