IR 05000155/1990009
| ML20034C063 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 04/25/1990 |
| From: | Creed J, Kniceley J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20034C060 | List: |
| References | |
| 50-155-90-09, 50-155-90-9, NUDOCS 9005020025 | |
| Download: ML20034C063 (4) | |
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E U.S. NUCLEAR. REGULATORY COMMISSION
REGION III
Report No. 50-155/90009(DRSS)
-Docket'No. 50-155 License No. DPR-6
Licensee:
Consumers Power Company, 1945 West-Parnall Road Jackson, MI 49201
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Facility Name:
Big Rock Point Nuclear Power Plant
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Inspection At: Big Rock Point, Charlevoix,L Michigan Inspection Conducted: April 9-13, 1990
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Inspector:
R
fJ es R. Kniceley Date P sical Security Inspector
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Approved By: h
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J ' n R. Creed, ChTef Date eguards Section Inspection Summary-
-I Inspection on April 9-13, 1990 (Report No.-50-155/90009(DRSS))
Areas Inspected:
Routine, unannounced physical-security: inspection involving:
Security Plan and Procedures; Management Support and Effectiveness; Security Program Audit; Access Control - Personnel; Assessment Aids; Personnel Training-
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and Qualifications; TI 2515/102 " Land Vehicle Bomb Contingency Procedure Verification" (SIM No. MPA L9-07) and review. of-previous inspection findings.
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Results: The licensee was found to be in compliance with NRC _ requi-ements in the areas examined.
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Licensee management attention to and involvement in. security performance is good.
Licensee resources are adequate and performance meets regulatory l
requirements.
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9005020020 900425 PDR ADOCK 05000155 O
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DETAILS 1.
Key Persons Contacted
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L In additior.: to the key members of the licensee's staff listed below, the inspector interviewed other licensee employees and members of the security organization. The asterisk (*) denotes those present at the
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Exit Interview conducted on April 12, 1990.
Due to April 13, 1990 being.
l a plant holiday, the exit was held on April 12,1990 ~but the inspection L
officially did not end until April' 13, 1990.
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W. Beckman, Plant Manger, Consumers Power Company (CPCo)
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- G. Withrow, Engineering Superintendent, CPCo.
- B. Alexander, Technical Engineer, CPCo l
- B. Rabideau, Property Protection Operations Supervisor, CPCo
- D. Zastrow,' District Manager, Burns International Security Services lac.
t (BISSI)'
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- R. Baker, Security Captain, BISSI
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- E. Plettner, Senior Resident Inspector, NRC Region III N. Williamson, Resident Inspector,;NRC Region III.
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Followup on a Generic Letter (IP 92703)
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(Closed) Land Vehicle Bomb Contingency Procedure-Verification -Ter;m.* cry-Instruction 2515/102))
Generic Letter 89-07, dat'ed April 28, 1989, and its enclosure, provided guidance for licensees-to consider in. planning for a land vehicle' bomb
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potential threat. Generic Letter 89-07 also required licensees to
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confirm in writing, within 180 days from the date _of receipt' of the a
generic letter, that they have included in their safeguards contingency-planning those short-term actions that could be taken to cope with the land vehicle bomb threat.
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The licensee provided the written confirmation by letter dated November 2, 1989, stating that their safeguards contingency: plan had been revised to include short-term measures that could be taken to protect against
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attempted radiological sabotage involving a land vehicle bomb.
The inspector verified by interviews and a review-of records that the safeguards contingency plan and appropriat9 safeguards' contingency inplementing procedure were' revised to ir.:Tuded planning _ to. counter the
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H 1and vehicle bomb threat. Also, the inspector verified that the y
procedure addressed the possibility of receiving a warning from the NRC; j
about the threat and that resources needed to implement short-range
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contingency measures are available. This item is closed.
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3. -
Entrance and Exit lncerviews (IP 30703)
j Atthebeginning.oftheinspection~,IMr.;B.Rabideau,theProperty l
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Protection Operations Supervisor, was informed of the purpose of.
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this visit and the functional areas to be examined, i
b.
The inspector met with the licensee representatives denoted in Section 1-at.the conclusiow of the inspection'on April 12,-1990.
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A general description of the scope of,the inspection was provided.
Briefly listed below are the findings discussed during.the exit:
. interview.
Included below is e statement'provided by or' describing
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licensee management's response to each finding,
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(1) The licensee acknowledged.the inspector's comtents. regarding'.
b the closure of T1 2515/102 entitled " Land Vehicle Bomb..
Contingency Procedure Verification,"
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'(2) The licensee representatives were advised that no viol'ations o'r open items were noted during this inspection _and that although.
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the. previously identified concerns involving,the vital.~ areal
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doors and CCTV are improving, continued management, support.for.
l resolution is needed.
This area will be monitored closely during future inspections.
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Clear Functional / program Areas Inspected (MC0610):
Listed below are the areas which were examined by the inspector within the. scope of these~ inspection activities in which no = violations, deviations,
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unresolved or open items were. identified.
These areas'were reviewed and evaluated as c;eemed necessary by the irapector to. meet the specified
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" Inspection Requirements" (Section102) or the applicable NRC. Ins'pection-
Procedure (IP) as-applicable to the security plan. -Sampling reviews
' included interviews, observations, testing of equipment, documentation
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review and at times drills or exercises ~that provide. independent
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i verification of your ability to meet security commitments. LThe depth.
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and. scope of activities were conducted as deemed appropriate and L
necessary for the Program Area and operational status of the security
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system.
' Number Program Area and Inspr. tion Requirements Reviewed 81018'
Security Plan / Implementation Procedures: -(01) Review Changes;=
l (02) Management of Security Procedure Development;>
(03) Evaluate Administrative Procedures; (04) Evaluate a
Procedures; (05) Evaluate Changes to Procedures.
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81020 Management Effectiveness:
(01)-Effectiveness in Administering Security Program; (02) Management: Awareness:and Attitude.
81034 Security Program Audit:
(01) Frequency of Audit, (02)' Audit Personnel; (03) Comprehensiveness of Audit; (04) Audit Report';
'(05) Quality of Audit; (06). Audit Report.. Findings; (07)- Response
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to Audit Recommendations.
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81066 Assessment Aids: (01) Provisions'of Assessment' Aids; l
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,(02) Adequacy of-Assessmen't' Aids;L(03) Protected Area.
j Assessment LAids; (04) CASLand. SAS Monitoring;/ (05) System"
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Security;-(06) Eye ' Augmentation'. Equipment;-(08) Posts Used
.for Assessment.
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- 81070'
Access Control - personnel:
(01) General Access Control
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' Requirements;-(02) Protected' Area Access Control;'(03) Vital Area-Access Controli:(04) Control'ofLActivities and Conditions;
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.in Protected.and Vitel Areas 'and Identification and Actr.oriza,.
.t tion; (05) Badging; (06)l Searching.and Search Equipment;_
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(07_) Escorting; (08) Access Control. Facilities' and Equipment.-
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s 81501 Training and Qualification ~- General Requirements:.
I (01) General Requirements; ~ (02) Trainingcand(Qualification:-
"j Program;- (03) General Training; '(04)- Demonstration' of -
Abilities; (05) Documentation;.-(06); Empioyment. Suitability:.
fr and Qualificar. ion Criteria;L(07), Physical Fitnass-;.
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Qualif.ication;:(08) Security-Knowledges,; Skills, and.
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Abilities;.(10) Requalification; (11) Weaporis Qualification
and Requalification Progren; (12) Equipment-for Guards,
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Armed Response Personnel, and Armed. Escorts; (13).Co.ntract.
Personnel.
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