IR 05000220/1985015
| ML17055A996 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 12/10/1985 |
| From: | Dunlap J, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17055A994 | List: |
| References | |
| 50-220-85-15, NUDOCS 8601070098 | |
| Download: ML17055A996 (12) | |
Text
U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-220/85-15 Docket No.
50-220 License No.
DPR-63 Licensee:
Nia ara Mohawk Power Cor oration 300 Erie Boulevard West S racuse New York 13202 Facility Name:
Nine Mile Point Unit
Inspection At:
Scriba, New York Inspection Conducted:
Se tember 3-6 1985 Inspector:
ack
.
Dun ap, ysic ecurity Inspector date Approved by:
chard R. Ke'g ief, Safeguards Section date Ins ection Summar
Routine Unannounced Ph sical Securit Ins ection on Se tember 3-6 1985 Re ort No. 50-220/85-15 A~Id: I i
P dl
i P;N Eff tiveness; Security Organization; Security Program Audit; Records and Reports; Testing and Maintenance; Locks, Keys, and Combinations; Physical Barriers-Protected/Vital Areas; Security System Power Supply; Lighting; Compensatory Measures; Assessment Aids; Access Control - Personnel/Packages/Vehicles; Detection Aids - Protected/Vital Areas; Alarm Stations; Communications; Per-sonnel Training and gualification - General Requirements; Safeguards Contin-gency Plan Implementation Review; and followup on previous inspection findings.
The inspection involved 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br /> onsite by a region-based inspector, one hour of which was during nonregular hours.
Results:
The licensee was in compliance with NRC requirements in the areas inspected.
8b010700%B 8512>1 PDR ADOCK 05000220
"
PDR,
VV F
DETAILS 1.
Ke Persons Contacted Robert F. Orr, Supervisor, Nuclear Security Joseph P. Beratta, Assistant Supervisor, Nuclear Security Dennis K. MacVittie, Nuclear Security Specialist Milton W. Ferris, Captain, Nuclear Security William A. Mittag, Training Instructor The instructor also interviewed other licensee security force and plant personnel.
2.
MC 30703 - Exit Interview The inspector met with the licensee representatives listed in Paragraph
at the conclusion of the inspection on September 6, 1985, and reviewed the scope of the inspection and presented the 'inspection findings.
Written material was not provided to the licensee by the inspector at any time during this inspection.
3.
MC 92701 - Followu on Previous Ins ection Findin s
Closed Violation 50-220/84-18-01
- Six issued vital area keys were not num ered nor were they ogged out to any individual.
The inspector inventoried all vital area keys and found that they were numbered and properly accounted for.
(Closed) Violation 50-220/84-18-02
- Three muti lated badges were not reported to the security force.
Station Directive File Code 1331, dated December 18, 1984, instructs all personnel to immediately notify the security department in the event of a lost, mutilated, or defaced photo-identification badge and the consequences for failing to comply.
A review by the inspector of photo-identification badges revealed that none were mutilated or damaged.
(Closed)
Inspector Followup Item 50-220/79-BU-16 - Establish criteria for granting unescorted access to VA.
The licensee's letter of September 17, 1979 responded to IE Bulletin No. 79-16 of July 30, 1979, and set forth criteria for granting unescorted access to each VA.
The inspector observed that the licensee has adhered to these procedures for granting unescorted access as stated in the letter.
(Closed)
Inspector Followup Item 50-220/81-20-03
4.
'MC 81018 - Securit Plan and Im lementin Procedures The inspector reviewed the Nine Mile Point Nuclear Station, Unit 1, Security and Safeguards Contingency Plan, Revision 2 to Issue 2, dated July 2, 1985, and its implementing procedures.
The procedures were adequate and appropriate to implement the Plan.
MC 81020 - Mana ement Effectiveness Securit Pro ram
,
Licensee management is demonstrating timely and appropriate planning for implementing the security program at Unit 2.
To cope with the additional work involved in bringing Unit 2 security systems on line, management has added a foreman and four technicians to the security Technical Services Department.
In preparation for assuming security responsibility for Unit 2, management established and filled a second Captain's position and has authorized positions for additional lieutenants and sergeants to supervise the security force, which will almost double its present strength.
A nuclear security specialist position has been filled by
" transferring an experienced and highly qualified individual from the training section.
No adverse impact is expected on the training program which has three dedicated instructors until the vacancy can be refilled.
The nuclear specialist is primarily responsible for licensing and compliance, plan changes, procedures, and internal audits to evaluate performance and provide additional oversight of security operations.
MC 81022 - Securit Or anization By letter dated July 2, 1985, the licensee transmitted to the NRC, Revision 2 to Issue 2 of the approved Nine Mile Point Unit 1 Security and Safeguards Contingency Plan in accordance with 10 CFR 50.54(p).
Changes to the security organization included:
the addition of a Captain to supervise four shift lieutenants, who were previously identified (in Figure 2) as security shift supervisors; a second captain, who will supervise the Unit 2 security shifts, (and who was overseeing the swing shift security operations during this inspection);
the addition of a nuclear security specialist; and, the addition of a nuclear security clearance section consisting of a supervisor, three investigators and a
security coordinator.
The licensee's security management structure was in conformance with the revised Plan.
7.
MC 81034 - Securit Pro ram Audit The inspector determined that the required annual audit of the security program to ensure its effectiveness was being performed.
Findings from the audit conducted on August 27-30, 1984, which required correction were promptly corrected.
The results of the audit conducted August 20-23, 1985 were not yet available for review on site during this inspectio.
MC 81038 - Records and Re orts 9.
The inspector determined that the licensee's reports to NRC were consis-tent with NRC regulatory and security plan requirements.
Records required to be retained for specified periods of time were complete, well maintained, and readily available on site.
MC 81042 - Testin and Maintenance The inspector determined that the licensee's program for testing and maintenance of security equipment conformed to the requirements of the Plan and implementing procedures.
Testing and maintenance records were reviewed and the inspector witnessed testing of selected security equip-ment.
The equipment met the performance requirements and program objectives.
10.
MC 81046 - Locks Ke s
and Combinations 11.
12.
The inspector observed the licensee conduct an inventory of protected and vital area keys.
All keys were properly accounted for.
An administrative discrepancy was noted on a vital area key control card which was promptly corrected.
MC 81052 - Ph sical Barriers Protected Areas The inspector observed that the physical barrier surrounding the protected areas was maintained in accordance with the Plan.
MC 81054 - Ph sical Barriers Vital Areas The inspector observed that the physical barriers surrounding the vital areas were maintained in accordance with the Plan.
13.
MC 81058 - Securit S stem Power Su
Revision 2 to Issue 2, of the Nine Mile Point Unit 1 Security and Safe-guards Contingency Plan, transmitted to NRC by letter dated July 2, 1985, identified the acquisition of an uninterruptable power supply system in May, 1985 to support the upgraded security computer system.
The inspector determined that its installation and operation conforms to the Plan commitments.
14.
MC 81062 - Li htin The inspector observed that the lighting in the isolation zones and protected area met the minimum illumination requirement contained in the Plan and was sufficient to monitor and observe persons and activities within the protected area and isolation zones via closed circuit tele-vision or direct visual surveillanc I
15.
MC 81064-Com ensator Measures The inspector confirmed by a review of records that compensatory measures were being carried out in conformance with the Plan and implementing procedures.
16.
MC 81066 - Assessment Aids The inspector observed the isolation zones and protected areas at night through the closed circuit television monitors in the CAS.
The equipment performance was found to be adequate for its intended function.
17.
MC 81070 - Access Control Personnel The inspector determined by observation that personnel access to the protected and vital areas was controlled in accordance with'the Plan and implementing procedures.
Search equipment was adequate and appropriate for detection of firearms and explosives during searches of personnel entering the protected area.
PIS PARat;RAPH CaNTAINS SAFEOUAROS tgI.".ORI'BATIOt!AflD IS NOT FOR PU "LII:
tIISOLOSU',IE, IT IS INTENTIONALLY LfkfPLhNIt, This is an Inspector Followup Item (50-220/85-15-01).
18.
MC 81072 - Access Control Packa es The inspector observed that the control of packages and material into the protected area was in conformance with the Plan and implementing proce-dures.
The search equipment used was adequate and appropriate for the intended function.
19.
MC 81074 - Access Control Vehicles The inspector observed that the licensee controlled access of vehicles entering the protected area in accordance with the Plan and implementing procedures.
Vehicles were observed to be properly searched and escorted, when required.
THIS PAPttQRAPH I'OHTAIHS SAFEGUAROS INFORMnT)OH kilo IS NOT FOB PUBLIC DISCLOSURE, IT IS INTENTIONALLY LEFT BLAN k
~
V
THIS PARaGRAPH CONTAINS SAFEGUARt5 INFORMAT'DNAND IS NOT FOR PUBLIC OISCLOSURE, IT IS INTENTIONALLY LEFT BLANK.
This is an inspector followup item (85-15-02).
20.
MC 81078 - Detection Aids Protected Areas THIS PARAGRAPH CONTAINS SAFEGUAROS INFORMATIONANO IS NOT FOR PUBLIC OISCLOSIIRE, IT IS INTENTIOQLLY LEFT BLANK.
This is an Inspector Followup Item (85-15-03).
21.
MC 81080 - Detection Aids Vital Areas The intrusion detection system detected inspector requested penetration tests of all vital area doors in accordance with the Plan and implementing procedures.
22.
MC 81084 - Alarm Stations By direct observation, the inspector ascertained that the central alarm station and the secondary alarm station were in conformance with the Plan and appropriately maintained in order to carry out their intended func-tions.
23.
MC 81088 - Comunications The inspector observed that the internal and external communication links established by the licensee were in conformance with the Plan and imple-menting procedures.
24.
MC 81501 - Personnel Trainin and (}ualification General Re uirements A review of the licensee's training and qualification (Tgg) program by the inspector, confirmed that the program was as outlined in the T8g plan.
A random review of the records of six newly hired and twenty veteran security guards disclosed that training and qualification or requalification was current.
25.
MC 81601 - Safe uards Contin enc Plan Im lementation Review The licensee's program for responding to security threats and other contingencies, as outlined in the Safeguards Contingency Plan (SCP),
was adequate.
The inspector observed that security force responses to actual and simulated contingencies during the inspection were consistent with responses detailed in the SC ~
~
v