IR 05000244/1986008
| ML17251A719 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 07/28/1986 |
| From: | Keimig R, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17251A718 | List: |
| References | |
| 50-244-86-08, 50-244-86-8, NUDOCS 8608040192 | |
| Download: ML17251A719 (8) | |
Text
U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-244/86-08 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 Power Plant Inspection At:
Ontario New York Inspection Conducted:
A ri 1 21-25 1986 Type of Inspection:
Routine Ph sical Securit Date of Last Inspection:
Au ust 19-23 1985 Inspector:
Walter G. Martin, Physical Security Inspector date Approved by:
'chard R.
K mig, ief, Safeguards Section, SS date Ins ection Summar
Unannounced, Physical Security Inspection on April 21-25, 1986 (Report No. 50-244/86-08)
Areas Ins ected:
Status of Inspector Follow-up Items; Security Plan and Im-plementing Procedures; Management Effectiveness; Organization; Audits; Records and Reports; Physical Barriers (Protected and Vital Areas); Security System Power Supply; Access Control (Personnel, Packages, and Vehicles); Alarm Sta-tions; and Personnel Training and gualifications.
Results:
The licensee was found to be in compliance with NRC requirements in the areas inspected.
c 88608040192 860730 PDR ADOCK 05000244 PDR
DETAILS Ke Persons Contacted T. A. Meyer, Superintendent of Support Services T. J.
Powell, Manager, Security, Claims, and Security W.
K. Dillon, Director of Security R.
E.
Wood, Supervisor, Nuclear Security M. J.
Fowler, Coordinator, Nuclear Security Training W. A. Cook, USNRC Resident Inspector The inspectors also interviewed other licensee personnel and members of the proprietary guard force.
30703 Exit Interview The inspector met with the licensee representatives listed in paragraph
at the conclusion of the inspection on April 25, 1986.
At that time, the purpose and scope of the inspection were reviewed and the findings were presented.
At no time during this inspection was written material provided to the licensee by the ipspector.
92701 Status of Ins ector Follow-u Items (Closed)
Inspector Follow-up Item 85-17-01.
The inspector reviewed the Security Support Center, and associated equipment, which was completed on the licensee's own initiative in October, 1985 to enhance security opera-tions during emergencies.
This item is closed.
81018 Securit Plan and Im lementin Procedures The inspector reviewed the security plan and implementing procedures.
No changes had been made in the security plan since Revision 20, dated February, 1986.
The site changes reflected in the revision were reviewed during a previous inspection.
The implementing procedures were found to be adequate and appropriate to carry out the licensee's commitments as contained in the NRC-approved security plan.
81020 Mana ement Effectiveness-Securit Pro ram The inspector observed that the licensee's plant and corporate management is involved in the security program and is supportive of on-site security activities.
This support was observed to increase the effectiveness of the security managers and the total security program.
The inspector also observed that general employee security training, a self audit program, and unannounced survei llances of security force activities are used ef-fectively in carrying out the security progra L
6.
81022 Securit Or anization The inspector's review of the security organization found it to be in conformance with the NRC-approved security plan.
7.
81034 Securit Pro ram Audit The inspector noted that the licensee had properly and adequately audited the security program to assure its continued effectiveness.
Recommen-dations for improvements were contained in the security program audit report and were acted upon by the licensee.
8.
81038 Records and Re orts The inspector noted that records and reports are clear, concise, current and well maintained.
Reports are submitted in accordance with security plan commitments and NRC regulatory requirements.
9.
81052 Ph sical Barriers-Protected Area The inspector observed that the licensee maintained the physical barriers surrounding the protected area in accordance with the NRC-approved secu-rity plan.
The inspector noted that the licensee had made some minor changes to the intrusion detection system to increase detection capabi li-ties and reduce the rate of false alarms.
An inspector-selected sample of the perimeter intrusion detection system zones was tested.
The results of the test were satisfactory.
10.
81054 Ph sical Barriers-Vital Areas
.
The inspector verified that the licensee maintained the physical barriers surrounding the vital areas in accordance with the NRC-approved security plan.
In addition, the licensee, at the request of the inspector, con-ducted several tests of alarms associated with vital areas.
The results of the tests were satisfactory.
11.
81058 Securit S stem Power Su
The inspector reviewed the security emergency power supply system and found it to be in accordance with the NRC-approved security plan.
12.
81070 Access Control Personnel The inspector observed that all personnel entering the Protected Area were searched for unauthorized material and that personnel access controls and search equipment are adequate and appropriate for their intended purpos P
13.
81072 Access Control-Packa es The inspector observed that the licensee controlled the flow of packages and materials into and out of the Protected Area.
Packages were searched and materials were appropriately examined by use of equipment and proce-dures which were adequate for the purpose.
The licensee is in conformance with the NRC-approved security plan and regulatory requirements.
14.
81074 Access Control"Vehicles The inspector observed that the licensee searches and escorts vehicles that enter the protected area and search vehicles that exit.
The licensee controls all vehicles in conformance with the NRC-approved security plan.
The controls are adequate and appropriate for their intended purpose.
15.
81084 Alarm Stations The inspector confirmed by direct observations at the central alarm sta-tion (CAS) and secondary alarm station (SAS) that they were in conformance with the NRC-approved security plan, The inspector noted that CAS and SAS operators demonstrated adequate skill and knowledge in the performance of their duties.
81501 Personnel Traininc, and ualifications General Re uirements The licensee's Training and gualification Plan implementation was reviewed by the inspector and found adequate and appropriate to meet the perfor-mance requirements and objectives of the security organizatio Cl