IR 05000244/1987007
| ML17261A453 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/06/1987 |
| From: | Keimig R, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17261A452 | List: |
| References | |
| 50-244-87-07, 50-244-87-7, NUDOCS 8704200264 | |
| Download: ML17261A453 (8) | |
Text
U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-244/87-07 Oocket No.
50-244 License No.
OPR-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:
March 16-20 1987 Date of Last Physical Security Inspection:
A ril 21-25 1986 Type of Inspection:
Routine Unannounced Ph sical Securit Ins ection Inspector:
alter G. Mar
,
Phy cal ecurity Inspector date
~7 Approved by:
J Jtichard R. Keimig, Chief Safeguards Section date ORSKS Ins ection Summar
Unannounced Ph sical Securit Ins ection conducted on March 16-20 1987 Re ort No. 50-244/87-07
~l*: <<* T;
T d;
T l
d Maintenance; Locks, Keys, and Combinations; Physical Barriers (Protected and Vital Areas); Security System Power Supply; Lighting; Assessment Aids; Detection Aids (Protected and Vital Areas);
Alarm Stations; and Safeguards Contingency Plan Implementation Review.
Results:
The licensee was found to be in compliance with NRC requirements in the areas inspected.
8704200264 870410 PDR ADOCK 05000244
~4
OETAILS 1.
Ke Persons Contacted S.
M.
W. K.
R.
E.
M. J.
S.
G.
Spector, Superintendent of Support Services Oillon, Oirector of Security Wood, Supervisor, Nuclear Security Fowler, Coordinator, Nuclear Security Training Schlegel, Nuclear Access Authorization Administrator T. J. Polich, USNRC Senior Resident Inspector The inspector also interviewed other licensee personnel and members of the proprietary guard force.
2.
Securit Or anization The inspector reviewed the security organization and found it to be in conformance with the NRC-approved security plan.
3.
Securit Pro ram Audit The inspector noted that the licensee had properly and adequately audited the security program on August 27 and 28, 1986 to determine its continued effectiveness.
Recommendations for improvements were included in the security program audit report and had been acted upon by the licensee.
4.
Testin and Maintenance The inspector noted that the security testing and maintenance section responds quickly to security related equipment problems based on priori-ties established by security management.
5.
Locks Ke s
and Combinations The inspector determined that the locks, keys and combinations used to control access to protected areas, vital areas, and safeguards information are appropriately protected and controlled to prevent compromise.
6.
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 security plan.
An inspector-selected sample of the perimeter intrusion detection system alarms was tested.
The results of the test were satisfactor Ph sical Barriers - Vital Areas The inspector determined 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, conducted several tests of the alarms associated with the vital areas.
The results of the tests were satisfactory.
Securit S stem Power Su l
The inspector reviewed the emergency power supply for the security system and found it to be in accordance with the NRC-approved security plan.
~Li htin The inspector observed 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.
Assessment Aids The inspector determined by observation that the assessment aids utilized by the licensee conformed to security plan commitments.
All equipment was functioning properly.
I Oetection Aids Protected Area The inspector determined that the licensee was maintaining the detection aids for the protected area barrier in conformance with the NRC-approved security plan.
Additionally, the perimeter intrusion detection system detected all inspector-requested penetration tests of the system.
Oetection Aids Vital Areas The intrusion detection systems detected all inspector-requested tests of the intrusion detection system for the vital areas, including tests of the safety override.
Alarm Stations The inspector determined by direct observations at the central alarm station (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,
Cl
14.
Safe uards 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 security plan, was adequate.
In addition, the inspector reviewed a
selected sample of contingency event drills conducted since January 1,
1987.
It was noted during this review that the operations organization was invited to participate in 51 of 63 drills conducted, but only parti-cipated in one.
The inspector s'tated that the licensee should review the adequacy of the operations organization's participation in contingency dri1 1 s.
15.
Exit Interview The inspector met with the licensee representatives listed in paragraph
at the conclusion of the inspection on March 20, 1987.
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 inspectors.