IR 05000245/1985013
| ML20134H836 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/20/1985 |
| From: | Dunlap J, Keimig R, Madden W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20134H785 | List: |
| References | |
| 50-245-85-13, 50-336-85-16, NUDOCS 8508290182 | |
| Download: ML20134H836 (7) | |
Text
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. .. U.S. NUCLEAR REGULATORY COMISSION
REGION I
50-245/85-13 Report No.
50-336/85-16 50-245 DPR-21 Docket No.
50-336 License No.
DPR-65 . Licensee: Northeast Nuclear Energy Company P.O. Box 270 Hartford, Connecticut 06101 Facility Name: N111 stone Nuclear Power Station, Units 1 and 2 Inspection At: Waterford. Connecticut Inspection Conducted: April 8-11, 1985 Inspectors: YW M# w W. J. Hadden, Physical Security Inspector date lx hta-h x J . Dunlap Physic rity Inspector date Approved by: "E;Er [2d-h E. R. Keinig,fChief,,$pTeguards Section ' date Nuclear Materials Md Safeguards Branch Inspection Summary: Routine Unannounced Physical Protection Inspection on Apr11 8-11,1985 (Combined Report Nos. 50-245/85-13 and 50-336/85-16) Areas Inspected: Security Organization; Security Program Audit; Records and Reports; Testing and Maintenance; Locks, Keys, and Combinations; Physical Barriers (Protected / Vital Areas); Security System Power Supply; Compensatory Measures; Assessment Aids; Access Control (Personnel / Packages / Vehicles); -4 Detection Aids (Protected / Vital Areas); Alarm Stations; and Communications.
The inspection involved 50 hours onsite by two NRC region-based inspectors and was conducted during regular hours.
Results: The Itcensee was in compliance in all areas examined.
Two inspector followupitems(IFI)wereopened. A previously identified violation and an unresolved item were closed.
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[ .- . . . . . . Details , 1.
Persons Contacted E. Mroczka, Station Superintendent (NNEco) R. Herbert, Station Service Superintendent (NNECo) W. Romberg, Unit 1 Superintendent (NNECo) N. Tasker, Director, System Security, (NUSCO) M. Griffin, Security Agent (NUSCo) P. Weekley, Security Supervisor (NNECo) L. Brown, Security Coordinator (NNECo) A. Maloney, Division Human Resources Manager, Burns Security J. Mayoros, District Manager, Burns Security J. Shedlosky, Senior Resident Inspector, USNRC All of the above were present at the exit interview.
The inspectors also interviewed other licensee and contract security service personnel.
2.
30703 - Exit Interview The inspector met with licensee representatives at the conclusion of the inspection on April 11, 1985. At that time, the purpose and scope of the inspection were reviewed and the findings presented. At no time during this inspection was written material provided to the licensee by the inspectors.
3.
92701 - Followup on Unresolved Item THIS PAR AGR APil C0!iT AINS S f FEGU ARDS INFORMAit0!i AtiD 15 !!01 FOR PUBLIC DISCLOSURE,II15INTENil0llALLY LEFT BtANK.
4.
92702 - Followup on Violations - _ THIS PARAGRAPH CONTAINS SAFEGUA905 INFORMATION AND IS NOT FOR PUBLIC DISCLOSURE, ITIS INTENil0NALLY LEFT BLANK.
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5.
.81022 - Security Organization The licensee's security management structure and chain of command were reviewed by the inspector and found in conformance with the approved Security plan, Contingency Plan, procedures, and applicable regulatory requirements, and were adequate and appropriate for their intended func-tion. The inspector confirmed that sufficient security organization supervisors and personnel were available to meet protection require-ments.
6, 81034 - Security Program Audit The licensee continued to audit the security program in accordance with Chapter 15 of the security plan. A total of 75 manhours were expended by the licensee in completing the Annual Management Security Audit, dated November 21, 1984. One lighting deficiency was identified.
The deficiency was immediately corrected.
7.
81038 - Records and Reports Security Event Report records and logs, Vital Area key control custody records and Alarm Response records were spot checked for the period January - April, 1985. All records were complete, properly maintained and readily accessible.
8.
81042 - Testing and Maintenance The licensee's program for testing and maintenance of security equipment conformed to the requirements of the security plan and licensee proce-dures. Testing and maintenance records were reviewed and security equip-ment was tested at the inspectors' request to ensure that the equipment met regulatory general performance requirements and objectives.
The program was considered adequate.
9.
81046 - Locks, Keys, and Combinations The licensee's key and lock control program was being administered in accordance with licensee procedures and the approved security plan. The accountability of vital area keys was confirmed by the inspector.
10. 81052 - Physical Barriers (Protected Areas) The inspectors confirmed by observation that the physical barriers sur-rounding the protected area were installed and maintained in conformance with the security plan.
The inspectors examined approximately two-thirds of the perimeter fencing on April 9, 1985 and found it acceptable.
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. 1Hl5 PARAGRAPil CONTA)NS 5W, GDS INFORM.\\T!DN N G I DISCLDSurd,II15 INTEN1IONAltY LEf1 BLA%K.
11, 81054 - physical Barriers (Vital Areas) The inspector observed barriers enclosing the Unit 2 vital areas and found them in conformance with the security plan.
12. 81058 - Security System Power Supply ' The inspector confirmed that a power supply system was maintained by the licensee to provide emergency power to physical security equipment in accordance with the security plan. The inspector determined from a review of records that the power supply was maintained and tested in accordance with the licensee's procedures.
13. 81064 - Compensatory Measures A review of records by the inspector determined that compensatory measures, when required, conformed with the security plan and the licensee's security procedures.
The measures were adequate for their intended function.
14. 81066 - Assessment Aids The inspector determined that assessment aids conformed to the security plan and were adequate and appropriate for their intended function.
15. 81070 - Access Control (Personnel) The inspector observed that the licensee controlled access to the pro-
tected and vital areas in accordance with the security plan and security procedures.
Search equipment was adequate and appropriate for its intended function.
16. 81072 - Access Control (Packages) The inspector observed that the entry of packages and material into the protected area was controlled in conformance with the security plan and security procedures.
Search equipment was adequate and appropriate for its purpose.
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17.,81074 - Access Control (Vehicles) The inspector observed that vehicle access to the PA was in accordance with the security plan and security procedures.
Vehicles were properly searched and escorted as required.
Vehicle searches and personnel pro-cessing were observed frequently by the inspectors during this inspection at the main vehicle access control point.
18, 80178 - Detection Aids (Protected Areas) The perimeter intrusion detection system detected penetration tests of the isolation zones in accordance with the security plan. Alarm system performance was observed during an inspector requested test conducted on April 9, 1985.
19. 81080 - Detection Aids (Vital Areas) The plant vital areas intrusion tystem detected inspector requested attempted penetrations of the vital area doors.
This was demonstrated to the inspectors by testing on April 9, 1985, 20, 81084 - Alarm Stations The inspectors observed both the CAS and SAS operators in the performance of required surveillance and communications duties as required by the security plan and security procedures.
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THIS PARAGRAPH CONTAINS SAFEGUARDS INFORMAT10ft AND 15 NOT FOR PUBLIC DISCLOSURE,liHilNTENil0NALLY ' LEFIBLANK.
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, 21, 81088 - Communications The inspectors confirmed communications equipment effectiveness between the CAS/SAS and members of the security organization on post or patrol.
Random tests were accomplished by the Itcensee throughout the inspection at the request of the inspectors.
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