IR 05000220/1986011
| ML17055C218 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 07/23/1986 |
| From: | Keimig R, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17055C217 | List: |
| References | |
| 50-220-86-11, NUDOCS 8608210040 | |
| Download: ML17055C218 (8) | |
Text
U.S.
NUCLEAR REGUIATORY COMMISSION
REGION I
Report No.
86-11 Docket. No.
50-220 License Mo.
OPR-63 Licensee:
Nia ara Mohawk Power Cor oration 300 Eric Boulevard West S racuse New York 13202 Facility Name:
Nine Mile Point Unit
Inspection At:
Scriba New York Inspection Conducted:
June 17-20 1986 Date of Last Physical Security Inspection:
October 16-17 1985 Type of Inspection:
Routine Unannounced Ph sical Securit Inspector:
W.
G. Martin, Physical S cority Inspector date Approved by:
.
R.
eimig, hief, eguards Section, DRSS date Ins ection Summar
Routine Unannounced Ph sical Securit Ins ection on June 17-20 1986 Re ort No. 50-220/86-11 d~ld:
d fl dti
- I;d d
dl dl-plementing Procedures; Security Audit Program; Testing and Maintenance; Phys-ical Barriers (Protected Area); Lighting; Access Control (Personnel, Packages, and Vehicles);
and Contingency Plan Implementation.
Results:
The licensee was found to be in compliance with the NRC-approved security plan in the areas inspected.
8608210040 860805 PDR ADOCY 05000220 t
" ', 'DR
r
DETAILS Persons Contacted R.
F.
D.
K.
E.
W.
W. A.
Or r, Supervisor, Nuclear Security MacVittie, Nuclear Security Specialist Pearson, Technical Assistant, Nuclear Security Cook, USNRC Resident Inspector The. inspector also interviewed other licensee personnel including members of the proprietary security force.
30703 Exit Interview The inspector met with the licensee personnel listed in Paragraph 1 at the conclusion of the inspection on June 20, 1986.
At that time, the purpose, scope, and findings of the inspection were presented.
Written material was not provided to the licensee by the inspector at any time during the inspection.
92701 Status of Ins ector Follow-u Items (Closed)
Inspector Follow-up Item 85-15-01:
The inspector observed that the configuration of the search equipment at the plant employees'ntrance had been changed to enable the guard on duty to observe articles placed on the table adjacent to the metal detector and also to observe the x-ray monitor.
(Closed) Inspector Follow-up Item 85-15-02:
The inspector observed that vehicles entering the protected area are searched immediately prior to entry into the protected area and remain under surveillance until entry is complete.
(Closed)
Inspector Follow-up Item 85-15-03:
The inspector noted that a
faulty sensor module for a zone in the perimeter intrusion detection system had been replaced.
All perimeter intrusion detection system zones were being tested and calibrated at the time of the inspection.
(Closed)
Inspector Follow-up Item 85-21-01:
The inspector was informed that the general employee training was modified to place increased em-phasis on restrictions to approaching the protected area barrier.
(Closed) Inspector Follow-up Item 85-21-03:
The inspector noted that the frequency of testing the perimeter intrusion detection system was in-creased until April 2, 1986.
The licensee then began following a proce-dure for systematically testing different segments of the perimeter alarm system on a prescribed frequency. All segments are tested within a seven day perio l l
4.
81010 Securit Plan and Im 1ementin Procedures The inspector reviewed the security plan and implementing procediues.
The procedures were adequate and appropriate to implement the NRC-aggmved security plan.
5.
81034 Securit Pro ram Audit The licensee's Safety Review and Audit Board (SRAB) performed a> <<zepre-hensive audit of the Nine Mile Point 1 security program on Auguakt19-23, 1985.
The inspector noted that the recommendations for program enHance-ments contained in the audit report were acted upon by the lice~ and were effective.
6.
81042 Testin and Maintenance e
The inspector noted that the licensee's dedicated security test:wg and maintenance section is well staffed and responds immediately toi security equipment problems based on priorities established by security nmnagement.
A review of the records by the inspector confirmed that the secttiiar is responsive to the needs of the security program.
81052 Ph sical Barriers Protected Area The inspector observed that the licensee maintained the barriem surround-ing the protected area in accordance with the NRC-approved security plan.
The inspector noted, that the licensee was in the process of testing and calibrating each zone of the perimeter intrusion detection system at the time of the inspection.
8.
8~10 2 Li h i The inspector ascertained by direct observation that the lighting in the isolation zones and protected area met the requirements of the NRC-.:
approved security plan and was adequate for its intended function.
9.
81070 Access Control Personnel The inspector observed that the licensee had an adequate access control and badging system and that all personnel entering the Protected Area. were',
properly searched for unauthorized material.
The search equipment was functioning properly and is adequate and appropriate for its intended purpos I
10.
81072 Access Control Packa es The inspector observed the control of packages and material entering the protected area.
Packages and material are examined using x-ray equipment and/or, are visually examined by security personnel.
The search equipment is adequate for its intended use and was functioning properly at the time of the inspection.
11.
81074 Access Control Vehicles The inspector observed that the licensee controlled access of vehicles entering the protected area in accordance with the NRC-approved security plan and implementing procedures.
12.
81601 Securit Contin enc Plan Im lementation Review The inspector ascertained that the licensee's program for responding to security threats and other contingencies, as outlined in the NRC-approved safeguards security plan, was adequate.
The inspector reviewed documen-tation of licensee conducted contingency plan drills. It was noted by the inspector that the licensee conducted a critique of each dri,ll to identify areas in need of improvement.
No deficiencies were note ~
~