IR 05000213/1982018
| ML20028B713 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 11/10/1982 |
| From: | Gody A, Mckeown L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20028B702 | List: |
| References | |
| 50-213-82-18, NUDOCS 8212030175 | |
| Download: ML20028B713 (5) | |
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U. S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No. 50-213/82-18 Docket No. 50-213 License No.
DPR-61 Safeguards Group IV Licensee:
Connecticut Yankee Atomic Power Company P. O. Box 270 Hartford, Connecticut 06101 Facility Name:
Haddam Neck Nuclear Power Station Inspection At:
Haddam Neck, Connecticut Inspection Conducted:
September 29 - October 1, 1982 Date of Last Physical Protection Inspection:
February 8-12, 1982 Type of Inspection:
Routine, Unannounced Physical Protection
- 1/, f /f h Inspectors:
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ytsaM.M6Keo@,PhysicalProtection d' ate '
Inspector
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Approved By:
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/ date Anthony T~ Gody, Chief,Sfeguards
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and Fuel F0cilities Sectron, Nuclear Materials and Safeguards Branch Inspection Summary:
Routine, Unannounced Physical Protectica Inspection on September 29 - October 1, 1982 (Report No. 50-213/82-18).
Areas Inspected:
Included a review of the Security Plan and Implementing Procedures; Security Organization (Management, Personnel, Response); Records and Reports; Testing and Maintenance: Locks, Keys and Combinations; Physical Barriers (Protected and Vital Areas); Security System Power Supply; Assessment Aids; Access Controls (Personnel, Packages); Detection Aids (Protected and Vital Areas); Communications; the Training and Qualification Plan and the Contingency Plan. The inspection involved 21 inspector hours onsite by one NRC region-based inspector. The inspection was initiated during regular duty hours.
Results: The licensee was found to be in compliance with NRC regulations.
8212030175 821117 PDR ADOCK 05000213
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- DETAILS 1.
Key Persons Contacted
- Mr. R. H. Graves, Station Superintendent
- Mr. R. Z. Test, Station Services Superintendent
- Mr. T. G. Murray, Acting Staff Engineer
- Mr. N. S. Tasker, Director, System Security, NUSCO
- Mr. G. R. Hallberg, Security Supervisor
- Mr. P. A. Marchese, Security Coordinator
- Mr. J. C. Mayoros, District Manager, Burns International Security Mr. D. Atwood, Security Shift Supervisor Ms. J. Templeton, Security Clerk Mr. T. Rebelowski, USNRC Resident Reactor Inspector
- denotes those present at the exit interview.
2.
30703 - Exit Interview The inspector met with licensee representatives (denoted in paragraph 1)
at the conclusion of the inspection on October 1, 1982. At that time, the scope and purpose of the inspection were reviewed and the findings presented.
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3.
81118 - Security Plan and Implementing Procedures No violations were noted. The inspector reviewed the licensee's latest revision (Rev. 8) to the Physical Security Plan dated July 1982.
Re-vision 8 was approved by the NRC's Division of Licensing on September 3, 1982.
4.
81122 - Security Organization (Management)
No violations were noted. The licensee's management structure and chain of command were in conformance with Security Plan commitments and depart-mental procedures. Management support for the physical security program was evidenced by ample staffing of guard force and supervisory positions and corporate involvement in site security activities.
5.
81126 - Security Organization (Personnel)
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No violations were noted. The licensee's security organization conformed with Security Plan requirements and implementing procedures.
Supervisory personnel were adequately trained and qualified, and demonstrated their
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l ability to carry out assigned duties and responsibilities.
6.
81130 - Security Organization (Response)
i No violations were noted. The licensee's planned responses to contin-I gencies conformed with Security Plan requirements. Documentation of l
security organization response drills was reviewe,
7.
81138 - Records and Reports No violations were noted. The licensee's reports to NRC were consistent with regulatory and Security Plan requirements. The security related records were complete, well maintained, and available for inspection at the site.
8.
81142 - Testing and Maintenance No violations were noted. The licensee's program for testing and mainte-nance of security equipment conformed to the requirements of the Physical Security Plan and licensee procedures. Testing and maintenance records were reviewed and security equipment was tested, ensuring that the equipment met regulatory ganeral performance requirements and objectives.
9.
81146 - Locks, Keys,.and Combinations No violations were noted.
Security keys and card keys were controlled and protected in conformance with the Security Plan and licensee proce-dures.
10. 81152 - Physical Barriers (Protected Area)
No violations were identified. The licensee maintained the physical barriers around the protected areas in conformance with the Physical Security Plan.
Isolation zones were examined and found to be adequate for their intended function.
11. 81154 - Physical Barriers (Vital Areas)
No violations were noted. The Itcensee maintained the vital area phys-ical barriers in accordance with the Physical Security Plan. The barri-ers observed were of adequate construction and were appropriate #. the intended function.
12. 81158 - Security System Power Supply No violations were noted.
The licensee maintained an adequate power supply system to provide emergency power to physical security equipment, in accordance with Security Plan commitments. The power supply system was adequately maintained and tested. The inspector observed a full load
test of the dedicated security diesel generator on September 29, 1982.
13. 81166 - Assessment Aids l
No violations were noted. The licensee maintained assessment equipment l
(CCTV cameras and monitors) in conformance with Physical Security Plan l
requirements.
Cameras and monitors were examined and found to be ade-quate for their Intended functions.
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14. 81170 - Access Controls (Personnel)
No violations were noted. The licensee controlled access to protected and vital areas in conformance with the Physical Security Plan.
Person-nel entering the protected area were searched for firearms, explosives, and incendiary devices. Search equipment was adequate and appropriate for the intended function.
15. 81172 - Access Controls (Packages)
No violations were noted. The Itcensee controlled the entry of packages and material to the protected area and searched them for contraband in accordance with the Physical Security Plan. The search equipment was adequate and appropriate for the intended function.
16. 81178 - Detection Aids (Protected Area)
No violations were noted.
The security intrusion alarm system was effective in detecting penetration tests of the protected area and isolation zones, as required by the Security Plan.
17. 81180-DetectionAids(VitalAreaA No violations were noted.
The licensee's intrusion detection system was effective in detecting penetration tests of vital areas, in accordance with Security Plan requirements.
18. 81188 - Communications No violations were noted. The internal and external communication links established by the licensee conformed to Security Plan requirements and were adequate and appropriate for their intended functions.
19. 81501 - General Requirements for Training and Qualification of Personnel No violations were noted. The inspector reviewed the licensee's Suit-ability, Training and Qualification Plan (T&Q plan) dated January 29, 1982. This plan was accepted by the NRC's Division of Licensing on i
February 6, 1982, and outlined the crucial tasks required for security l
force qualification. Actual training in accordance with the plan has not yet begun; however, lesson plans have been developed for all crucial tasks.
Full compliance with the commitments contained in the T&Q Plan is required on or before February 6,1984.
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20. 81502 - Additional Training and Qualification Requirements for Power l
Ileactor Personnel No violations were noted. The inspector reviewed the lesson plans that will implement the Training and Qualification Plan and found them to be l
in conformance with TQ Plan requirements.
The inspector examined avail-l able equipment and training aids and found them to be adequate.
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21. 81601 - Safeguards Contingency Plan Implementation Review l
No violations were noted. The inspector reviewed the licensee's Safe-
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guards Contingency Plan (Revision 2) dated March 1982. This plan has not l
yet been approved. Revision 3 to this document was in progress during this inspection.
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