IR 07200046/2022401

Boiling Water Reactor (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401

ML22151A328
Person / Time
Site:	La Crosse File:Dairyland Power Cooperative icon.png
Issue date:	06/01/2022
From:	Steven Orth Plant Support Branch II
To:	Sauger J EnergySolutions
References
IR 2022401
Download: ML22151A328 (7)

Text

June 1, 2022

SUBJECT:

LA CROSSE BOILING WATER REACTOR (DECOMMISSIONING)

INDEPENDENT SPENT FUEL STORAGE INSTALLATION - NRC SECURITY INSPECTION REPORT 07200046/2022401

Dear Mr. Sauger:

On May 18, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at La Crosse Boiling Water Reactor (Decommissioning) Independent Spent Fuel Storage Installation (ISFSI) and discussed the results of this inspection with Cheryl Olson, ISFSI Manager and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Signed by Orth, Steven on 06/01/22 Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 07200046

Enclosure:

As stated

Inspection Report

Docket Number: 07200046 License Number: General License Report Number: 07200046/2022401 Enterprise Identifier: I-2022-401-0071 Licensee: EnergySolutions Facility: La Crosse Boiling Water Reactor (Decommissioning) ISFSI Location: Genoa, Wisconsin Inspection Dates: May 17, 2022 to May 18, 2022 Inspector: G. Bonano, Physical Security Inspector Approved By: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security inspection of the Physical Protection Program for the Independent Spent Fuel Storage Installation (ISFSI), in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel. Refer to https://www.nrc.gov/waste/spent-fuel-storage/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Inspection was conducted using the appropriate portions of the Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. The procedure was declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packagings. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

ISFSI SECURITY

===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspector evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:

Physical Security Requirements for Independent Spent Fuel Storage Installations ===

(1) 02.01 (a - f)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector verified no proprietary information was retained or documented in this report.

On May 18, 2022, the inspector presented the independent spent fuel storage installation security inspection results to Cheryl Olson, ISFSI Manager and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

81311 Corrective Action 2022-019 Corrective Action Report - NRC Audit Inspection 05/18/2022

Documents Observations Inspection Report 22-401

Resulting from

Inspection

Miscellaneous LACBWR ISFSI Physical Security Plan 03/2021

Unescorted Access Authorization (UAA) Program 16

Safeguards Information Program 13

Weekly Security System Test Sheets CY2020 -

CY2021

Weekly Security System Test Sheets CY2022

Annual ISFSI Security Checks CY2020 -

05/2022

Glock Pistol Inspection Form CY2020 -

CY2021

ISFSI Badge Roster CY2021 -

CY2022

- 01 Standing Order, Security Staff Duty Responsibilities 05/18/2022

LAC - 14479 Sheriff's Office County of Vernon Response Agreement 09/16/2021

WI-QA-15 Training Attendance; Standing Order No. 22-01, Security 05/18/2022

Staff Duty Responsibilities

Procedures ACP-20-02.05 Security System Qualification & Training Program 6

SCP-12.2 Protected Area (PA)/Isolation Zone (IZ)/Security Alarm 15

Station (SAS) Access Control

SCP-15.5 ISFSI Integrated Response and Recovery Plan 08

SCP-16.0 Security System Tests and Inspections 23

SCP-17.2 ISFSI Security Weapons & Equipment Maintenance and 07

Inspection

SCP-19.2 Security Shift Supervisor Qualification Process 02

SCP-19.3 Nuclear Security Training Program 01

Self-Assessments 20-07 QA Surveillance, Weapons Qualification 04/06/2020

20-001 Audit Report, ISFSI Security Audit 02/11/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

20-003 Dairyland Power Cooperative, LACBWR ISFSI UAA FFD 08/17/2020

Audit

21-001 ISFSI Security Audit 02/04/2021

21-002 LACBWR Vendor Audit - Confidential Services, Inc. 11/02/2021

22-001 ISFSI Security Audit 01/31/2022

21-03 QA Surveillance, Weapons Qualification 04/06/2021

SA-22-01 Weapons Qualification 04/01/2022

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