IR 05000220/1987014
| ML17055D579 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point |
| Issue date: | 01/25/1988 |
| From: | Keimig R, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17055D578 | List: |
| References | |
| 50-220-87-14, 50-410-87-30, NUDOCS 8802170314 | |
| Download: ML17055D579 (8) | |
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U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
50"220/87-14 Report Nos.
50-410/87-30 50-220 Oocket Nos.
50-410 OPR-63 License Nos.
NPF-69 Licensee:
Nia ara Mohawk Power Cor oration 300 Erie Boulevard West S racuse New York 13202 Faci.lity Name:
Nine Mile Point Units 1 and
Inspection At:
Scriba New York Inspection Conducted:
Jul 27-31 1987 Inspector:
W.
G. Martin, Physical Security Inspector d
e Approved by:
ichard R.
Ke
,
Ch'afeguards Section, SS date Ins ection Summar
Routine Announced Ph sical Securit Ins ection on Jul 27-31 1987 Re ort Nos. 50-220/87-14 and 50-410/87-30 Areas Ins ected:
Security Plan; Locks, Keys, and Combinations; Barriers (Protected and Vital Areas); Lighting; Assessment Aids; Oetection Aids (Protected Area):.Alarm Stations; Communications; Security Contingency Plan Implementation pand Training and gualification Plan.
Results:.
Th'ei";1'icensee was in compliance with NRC requirements in the areas examined, except as follows:
a degraded vital area barrier was identified by the licensee during the inspection.
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DETAILS Ke Persons Contacted Nia ara Mohawk Power Cor or ation D. 0. O'ara, Assistant Nuclear Security specialist G.
R. Gilmor, Supervisor, Technical Services H.
G. Chri stensen, Supervisor, Nuclear Security Clearance C. Ouderkirk, Supervisor, Nuclear Security Records J.
A. Dilk, Training Instructor W. A. Mittag, Training Instructor L. Stephens-Twining, Safeguards Information Custodian R. Miller, Captain, Security Operations R. Comins, Captain, Security Operations P. Hartnett, Sergeant, Security Operations P. Salerno, Sergeant, Security Operations USNRC W. A. Cook, Senior Resident Inspector Securit Plan The inspector reviewed the licensee's NRC-approved Physical Security Plan and determined that no changes had been made since the previous physical security inspection.
Locks Ke s
and Combinations The inspector confirmed that the licensee's key and lock control program was being administered in accordance with the NRC-approved Physical Security Plan and appropriate implementing procedures.
Ph sical Barriers - Protected Area The inspector observed the entire protected area barrier and determined that the. licensee is maintaining it in accordance with the NRC-approved Physical"Security Plan.
Ph sical-~Barriers - Vital Areas The inspector observed that the licensee maintained the physical barriers surrounding the vital areas in conformance with the NRC-approved Physical Security Plan with the exception of the degraded vital area barrier discussed below.
This degraded barrier was identified by the licensee during the inspection and was adequately and promptly corrected prior to completion of the inspectio The inspector determined that the matter was not a significant safeguards problem and stated that it was considered to be a licensee identified violation of the NRC-approved Physical Security and Safeguards Contingency Plan, Paragraph 2'. 1.
6.
~Li httn The inspector observed the lighting within the protected area during hours of darkness (8:30 p.m. to 10:30 p.m.)
on July 29, 1987.
All areas were lighted to levels committed to in the NRC-approved Physical Security Plan and were sufficient to allow detection and observation of unauthorized activities.
7.
8.
Assessment Aids The inspect'or observed the operation of the assessment aids during daylight".and darkness (as described above)
and determined that they were functioning as committed to in the NRC-approved Physical Security Plan.
Detection Aids - Protected Area The inspector reviewed the detection aids around the protected area, and in the presence of licensee security personnel, randomly tested segments of the perimeter intrusion detection system.
The inspector determined the.detection aids to be adequate and in accordance with the NRC-approved Physical Security Pla.
Alarm Stations The inspector confirmed through direct observation that the central alarm station (CAS) and the secondary alarm station (SAS) were in conformance with the NRC-approved Physical Security Plan.
Both CAS and SAS operators demonstrated adequate skill and knowledge in the performance of their
.duties.
10.
Communications The inspector observed requested testing of communications capabilities between the central alarm station (CAS) and required on-site and off-site locations.
They were found to be in accordance with the NRC-approved Physical Security Plan.
ll.
Securit Contin enc Plan Im lementation Review The inspector reviewed the licensee's NRC-approved Security Contingency Plan and implementing procedures.
The inspector noted that the licensee had conducted ten security contingency drills between June 22, 1987 and July 23, 1987, all of which were participated in by the operations organization.
In addition, the inspector also noted that the security organization actively participated in the site emergency drill conducted on July 21, 1987.
12.
Personnel Trainin and ualifications - General Re uirement The inspector reviewed selected training records and procedures and found them to be in accordance with the NRC-approved Training and gualifications Plan.
13.
Exit Interview The inspector met with the licensee representatives listed in paragraph
at the conclusion of the inspection on July 31, 1987.
At that time, the purpose and scope of the inspection were reviewed and the findings presented.
At no.:t'i'me'uring this inspection was written material provided to the license'e~'by the inspector.