IR 05000220/1987004
| ML17054C214 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 06/16/1987 |
| From: | Keimig R, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17054C213 | List: |
| References | |
| 50-220-87-04, 50-220-87-4, 50-410-87-10, NUDOCS 8707060714 | |
| Download: ML17054C214 (8) | |
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U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
Report Nos.
50-220/87"04 50-410/87-10 Docket Nos.
50-220 50-410 License Nos.
DPR-63 CPPR"112 Licensee:
Nia ara Mohawk Power Cor oration 300 Erie Boulevard West S racuse New York 13202 Facility Name:
Nine Mile Point Units 1 and
Inspection At:
Scriba New York Inspection Conducted:
A ril 6 - A ril 10 1987 Type of Inspection:
Routine Unannounced Ph sical Securit Inspector:
W.
G. Martin, Physical Security Inspector Approved by:
chard R.
K '
Chi Safeguards Section, S
Ins ection dat date Ins ection Summar
Routine Unannounced Ph sical Securit Ins ection on A ri 1 6 - 10 1987 50-220/87-04 50-410/87-10 Areas Ins ected:
Organization; Program Audits; Records and Reports; Testing and Maintenance; Locks, Keys, and Combinations; Physical Barriers (Protected and Vital Areas); Lighting; Assessment Aids; Access Control (Packages);
Detection Aids (Protected Area); Communications; and Safeguards Contingency Plan Implementation Review General Requirements.
Results:
The licensee was in compliance with NRC requirements in the areas examined.
701 8707pb DOC~ 050Wpg 07iA 870 p20
Details Persons Contacted J.
P. Beratta, Supervisor, Nuclear Security D.
K. MacVittie, Nuclear Security Specialist D. O'ara, Assistant Nuclear Security Specialist C.
F. Boniti, Supervisor, Nuclear Security Training C.
L. Ouderkirk, Supervisor, Nuclear'ecurity Records E.
W. Pearson, Assistant Supervisor, Technical Services, Nuclear Security RE Miller, Captain, Nuclear Security The inspector also interviewed other licensee personnel including members of the proprietary security force.
Securit Or anization The inspector noted that the Supervisor, Nuclear Security at Nine Mile Point Units 1 and 2 now reports directly to the Senior Vice President of Finance at the licensee's corporate headquarters in Syracuse, N.
Y.
Previously, he reported through the Manager, Corporate Security, to the Senior Vice President of Finance.
Securit Pro ram Audits The licensee's Safety Review and Audit Board (SRAB) performed a
comprehensive audit of the Nile Mile Point Units 1 and 2 security program on August 11-15, 1986.
The inspector noted that the observations for program enhancements made by the SRAB were promptly acted upon by the licensee and were effective in enhancing the program.
Records and Re orts The inspector reviewed records and reports including:
alarm records, key control records, training records, security shift assignments, and security event logs.
All records and reports reviewed were complete, properly maintained, and readily accessible.
Testin and Maintenance The inspector reviewed 'a selected number of testing and maintenance records and determined that the program assures that security related equipment is properly maintained to meet the required performance standards.
The inspector noted that the Technical Services Staff, Nuclear Security, conducted maintenance and repairs in a timely manne Locks Ke s
and Combinations The inspector confirmed that the licensee's key and lock controls were adequate for protection and in conformance with the security plan and the licensee's procedures.
Tests of the card key system requested by the inspector indicated that the system was functioning properly and was effective and appropriate for its intended function.
7.
Ph sical Barriers Protected Area The inspector observed that the licensee maintained the protected area barrier in accordance with the NRC-approved physical security plan.
The inspector noted that the barrier between the units provided positive personnel access controls for both units.
Ph sical Barriers Vital Areas A tour of the vital areas by the inspector verified that the licensee was maintaining the barriers in accordance with the NRC-approved physical security plan.
9.
~Li htin The inspector confirmed by observation that the lighting in the isolation zones and exterior of the protected area was sufficient to monitor persons and activities, and that it conformed to the NRC-approved physical security plan.
10.
Assessment Aids The inspector observed the capabilities of the assessment aids from the central alarm station (CAS) and from the secondary alarm station (SAS) to confirm satisfactory operation.
The system fully covered the areas assessed, was adequate for its intended purpose, and conformed to the NRC-approved physical security plan
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Access Control Packa es The inspector observed that packages and material entering the protected area was controlled in conformance with the NRC-approved physical security plan.
12.
Detection Aids Protected Area The inspector witnessed and participated in several tests of the perimeter.
intrusion detection system.
These tests confirmed that the system is adequate and appropriate. for its intended function and conforms to the NRC-approved physical security pla '
13.
Communications
The inspector observed that internal and external communications methods conformed to the NRC-approved Security Plan.and were adequate and appropriate for their intended function.
14.
Safe uards Contin enc Plan Im lementation Review General Re uirements The inspector ascertained that the licensee's program for responding to security threats and other contingencies, as committed to in the NRC-approved security plan, was adequate.
Also the inspector reviewed reports of nineteen (19) contingency event drills conducted since January 1,
1986.
It was noted that the operations organization was notified of each case but did not participate in any of the drills.
The inspector informed the licensee that an evaluation of the adequacy of the drills without part-icipation of the operations organization should be conducted to determine whether the intent of the contingency plans were being met.
The licensee stated that the operations organization plans to participate in future drills conducted by the security organization.
The inspector stated that operations participation will be reviewed during subsequent inspections.
15.
Exit Interview The inspector met with the licensee personnel listed in Paragraph 1 at the conclusion of the inspection on April 10; 1987.
At that time the purpose, scope, and findings were presented to the licensee by the inspectors Written material was not provided to the licensee by the inspector at any time during the revie ~
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