ML20129A229

Preoperational Matl Control & Accountability & New Fuel Security Insp Repts 70-2968/85-01 & 70-2968/85-02 on 850513-15 & 17.No Noncompliance Noted.Details Withheld (Ref 10CFR2.790)

ML20129A229
Person / Time
Site:	07002968
Issue date:	05/29/1985
From:	Creed J, Kniceley J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19344B953	List: ML20129A193 ML20129A229
References
70-2968-85-01, 70-2968-85-02, 70-2968-85-1, 70-2968-85-2, NUDOCS 8506040506
Download: ML20129A229 (3)

Text

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U.S. NUCLEAR REGULATORY COMMISSION REGION III Reports No. 70-2968/85001(DRSS); 70-2968/85002(DRSS).

Special Nuclear Materials No. SNM-1928 Licensee:

The Cleveland Electric Illuminating Company Perry Nuclear Power Plant, Unit 1 Post Office Box 5000 Cleveland, OH 44101 Facility Name:

Perry Nuclear Power Plant, Unit 1 Inspection At:

Perry Site Inspection Conducted: May 13-15 and 17, 1985 Date of Last Safeguards Inspection:

Initial Inspection Type of Inspection:

Unannounced Preoperational Material Control and Accountability and New Fuel Security Inspection fhum 6/21/9f Inspectors:

ws T. J. p geda Date PhysidaT Protection Specialist

$Nh Eh k

/R. Kniceley Date f(hysical Protection Specialist P

kM8f Approved By:

gj R. Creed, Chief Date 7hysical Security Section-Inspection Summary Inspection on May 13-15 and 17, 1985 (Reports No. 70-2968/85001(DRSS);

70-2968/85002(DR55))

Areas Inspected:

Special Nuclear Materials Control and Accountability and New Fuel Security.

The inspection involved nine inspector-hours onsite by two NRC inspectors and was begun during regular hours.

Results: The licensee was found to be in compliance with NRC requirements in the areas examined during the inspection.

The Itcensee's program for controlling and accounting of Special Nuclear Material was found to be adequate.

(Attachment - 10 CFR 2.790(d) INFORMATION) 8506040506 850530 PDR ADOCK 07002968

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ATTACHil.ENT CONTAINS 10 CFR 2.M0 (d) INFORMATION

ATTACmENT CONTAINS 10 CFR 2.790(d) I"70 DETAILS 1.

Key Persons Contacted In addition to the key members of the licensee's staff listed below, the inspectors interviewed other ifcensee employees and members of the security organization.

The asterisk (*) denotes those present at the Exit Meeting.

• J. Waldron, Manager, PPTD, Cleveland Electric Illuminating Company (CEI)

• M. Minns, Reactor Engineer, SNM Custodian, CEI

• T. Mahen, General Supervisor, Site Protection, CEI

• P. Curran, Reactor Engineer, CEI

• S. Soper, Associate Operations Engineer, CEI

• R. Rose, Security and Fire System Coordinator, CEI

• K. Novak, Security Training Coordinator, CEI

• A. Cummings, Access Authorization Coordinator, CEI

• N. Lehman, Staff Analyst, CEI

• J. Rasheed, Computer Engineer, NSS J. Grobe, Senior Resident Inspec ur, Region III 2.

Followup on Previous Inspection Findings (MC 92701, 92702, 92703)

No previous inspection findings were identified.

This inspection is the initial Material Control and Accountability and New Fuel Security Inspection.

3.

Entrance and Exit Interviews (MC 30703)

At the beginning of the inspection, the most senior security organization and MC&A management representative available was informed of the functional areas to be examined and the purpose of this visit.

No written material pertaining to the inspection was left with licensee or contractor representatives.

The inspectors met with the licensee representatives denoted in Section 1 at the conclusion of the inspection on May 17, 1985.

A brief description of the scope of the inspection was provided.

Listed below is a brief description of the subjects discussed and the expressed positions of ifcensee management.

No violations, deviations, unresolved or open items were identified during either the Material Control and Accounting Inspection or New Fuel Security Inspection.

Inspection results verified that both programs were being adequate?y implemented.

Exhibit A, which is enclosed with the report reflects the enriched Uranium activity for the inspection period.

Licensee management representatives acknowledged and expressed no position concerning the inspection and inspection results.

ATTAct' NT CONTAI:5 10 CF3 2.70 (d) n ca 2

7 ATTAC111ENT C0:~f3"3 iC CFR 2.790(d) LTD 4.

Clear Functional / Program Areas Inspected Listed below are the areas which were examined by the inspectors within the scope of this inspection in which no violations, deviations, unresolved or open items were identified.

The areas were reviewed and evaluated as deemed necessary by the inspectors generally using the specified Sections 02 " Inspection Requirements" of the applicable Office of Inspection and Enforcement, Inspection Procedure.

The inspectors also pursued matters deemed appropriate in addition to the listed " Inspection Requirements."

Number Functional / Program Area and Inspection Requirements Reviewed 85102 Material control and Accounting - Reactors:

(01) Possession and Use of SNM; (02) Control and Accounting of SNM 81485 Physical Protection of Special Nuclear Material of Low Strategic Significance:

(01) Review Plan Changes; (02) Effectiveness of the Physical Protection System; (03) Evaluate Procedures; (04) Repcrts of Physical Security Events, Theft or Sabotage ATTACHMENT CONTAIMS 10 CFR 2.790(d) I;,c0 3

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