IR 05000244/1985017
| ML17254A660 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 11/18/1985 |
| From: | Dunlap J, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17254A659 | List: |
| References | |
| 50-244-85-17, NUDOCS 8512100463 | |
| Download: ML17254A660 (8) | |
Text
U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-244/85-17 Docket No.
50-244 License No.
DPR-18 Licensee:
Rochester Gas and Electric Cor oration 49 East Avenue Rochester New York Facility Name:
R.
E. Ginna Nuclear Power Station Inspection At:
Ontario New York Inspection Conducted:
Au ust 19-23 1985 Date of Last Physical Security Inspection:
Januar 14-17 1985 Type of Inspection:
Routine Unannounced Ph sical Securit Ins ection Inspector J.
.
un ap, Secu
'
Inspector date Approved by:
.
R.
eimi Chief DRSS eguards Section, date Ins ection Summar:
Unannounced Ph sical Securit Ins ection on Au ust 19-23 1985 Re ort No. 50-244/85-17 A~l:
I I
I I
I
- M I<<
tiveness (Security Program);
Records and Reports; Locks, Keys, and Combina-tions; Physical Barriers (Protected Area); Physical Barriers (Vital Areas);
Security System Power Supply; Lighting; Compensatory Measures; Assessment Aids; Access Control (Vehicles); Detection Aids (Protected Area); Detection Aids (Vital Areas);
Alarm Stations; Communications; Personnel Training and Quali-fication - General Requirements; and Safeguards Contingency Plan.
The inspection was conducted by an NRC region-based inspector and consisted of 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> on site during regular hours and 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> during nonregular hours.
Results:
The licensee was in compliance with NRC requirements in all areas inspected.
04b3 85112 851p1004b3 850002 DR ADOCe PDR
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DETAILS Persons Contacted
"Mr. R.
- Mr. B.
- Mr. S.
Mr.
R.
- Mr. M.
Mr.
R.
Mr. W.
Mr.
W.
W. Kober, Vice President, Electric and Steam Production A. Snow, Plant Superintendent M. Spector, Assistant Plant Superintendent E.
Wood, Supervisor, Nuclear Security J.
Fowler, Coordinator, Nuclear Security Training H. Latz, Electrician Foreman R. Borland, Design Project Supervisor, Engineering Office A. Cook, Resident Inspector, USNRC
"present at the exit interview.
1.
MC30703 - Exit Interview The inspector met with licensee representatives indicated in paragraph
at the conclusion of the inspection on August 23, 1985, and reviewed the purpose and 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.
~
MC81018 - Securit Plan and Im lementin Procedures Revision 20, dated February 13, 1985, to the R.
E. Ginna Nuclear Power Plant, Unit 1 Security Plan and implementing procedures GS-26.0, Revision 9, GS-26. 1, Revision 8, GS-27.0, Revision 6, GS-28. 1, Revision 7, and GS-31. 1, Revision 6, were reviewed.
The procedures were found appropriate to carry out the licensee's commitments as contained in the NRC approved security plan.
3.
MC81020 Mana ement Effectiveness Securit Pro ram The following initiatives were noted by the inspector:
a.
Concrete vehicle barriers were in place along those portions of the perimeter barrier normally accessible to vehicles and a steel cable had been attached to the PA fence posts along a portion of the perimeter barrier, not normally accessible to vehicles, in which there is a gate.
b.
On July 18, 1985, a security contingency exercise was conducted at Ginna Station in which county, state, and federal agencies participate.
Additionally, the inspector noted a low turnover rate in the contract security force, high morale, good job knowledge and a very profess-ional demeanor among members of the security force and licensee management.
MC81038 - Records and Re orts The licensee's reports to NRC were consistent with NRC requirements and security plan commitments.
The inspector observed that records, required to be retained for specified periods of time, were complete, well main-tained, and readily available at the site.
5.
MC81046 - Locks Ke s
and Combinations The inspector determined through review that locks, keys, and combinations were controlled and protected in conformance with the physical security plan, procedures, and NRC requirements.
MC81052 and MC81054 Ph sical Barriers Protected Area and Vital Areas By direct observation, the inspector determined that the physical barriers surrounding the protected and vital areas were maintained in accordance with the physical security plan.
7.
MC81058 Securit S stem Power Su
An adequate uninterruptible power supply system was being maintained to provide emergency power to physical security equipment in accordance with the physical security plan.
The inspector verified, through a review of monthly performance test records, that the power supply system was tested at required intervals.
8.
MC81062 - Li htin The inspector found that lighting in the isolation zones and protected area met the illumination commitments contained in the security plan and was appropriate for its intended function.
Additionally, by direct observation, the inspector determined that the lighting was sufficient to monitor and observe persons and activities within the protected area and isolation zones via closed circuit television or direct visual surveillance.
9.
MC81064 Com ensator Measures The inspector determined by a record review that compensatory measures conformed with the physical security plan, regulatory requirements, approved procedures, and wer'e adequate and appropriate for their intended functio I t
10.
MC81066 - Assessment Aids The inspector determined by visual observation that the assessment aids utilized by the licensee conformed to security plan commitments and were adequate and appropriate for their intended function.
11.
MC81074 Access Control Vehicles The licensee controlled access of vehicles entering the protected area in accordance with the security plan.
The inspector observed the security force process six vehicles and all were properly searched and escorted, when required.
12.
MC81078 - Detection Aids Protected Area The licensee's intrusion detection system was observed by the inspector to detect penetration tests of the protected area in accordance with the security plan.
13.
MC81080 - Detection Aids Vital Areas The intrusion detection system detected inspector requested penetration tests of vital areas in accordance with the physical security plan.
14.
MC81084 - Alarm Stations By direct observation, the inspector determined that the central alarm station (CAS) and secondary alarm station (SAS) were in conformance with the physical security plan and adequate and appropriate for their intended functions.
15.
MC81088 Communications The inspector determined by review that the internal and external communication links established by the licensee were in conformance with the physical security plan and regulatory requirements.
16.
MC81501 Personnel Trainin and uglification General Re uirements The licensee's training and qualification (T&g) program was found by the inspector to be as outlined in the Thg plan.
A random review of 20K of the training records disclosed that training and qualification or requalification was current.
17.
MC81601 Safe uards Contin enc Plan The licensee's program for responding to security threats and other contingencies, as outlined in the station's approved Safeguards
Contingency Plan (SCP)
and it's implementing procedures, was adequate.
Three inspector requested contingencies weve appropriately carried out by the security force.
THIS PARAGRAPH CONTAINS SAFEGUARDS INFORMATIONAND IS NOT FOR PUBLIC, DISCLOSURE, IT IS INTENIOQLLY, LCFr BLAe.'his is an Inspector Followup Item (IFI) 85-17-0 V
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