IR 05000245/1986005
| ML20203A317 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 07/09/1986 |
| From: | Keimig R, Madden W, Martin W, Tavares C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20203A119 | List: |
| References | |
| 50-245-86-05, 50-245-86-5, 50-336-86-05, 50-336-86-5, 50-423-86-03, 50-423-86-3, NUDOCS 8607170212 | |
| Download: ML20203A317 (6) | |
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U.S. NUCLEAR REGULATORY COPMISSION REGIGI I 50-245/86-05 50-336/86-05 Report Nos. 50-423/86-03 50-245 OPR-21 50-336 DPR-65 Docket Nos. 50-423 License Nos. NPF-44 Licensee: Northeast Nuclear Energy Company P.O. Box 270 Hartford, Connecticut Facility Name: Millstone Nuclear Power Station, Units 1, 2, and 3 Inspection At: Waterford, Connecticut Inspection Conducted: March 24-27, 1986
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Date of Last Physical Security Inspection: December 16-19, 1985 Type of Inspection: Routine Unannounced Physical Security Irspection M/
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Inspectors:
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W. J. Madden, Physical Security Inspector date
/4 -/tf W. G. Mae:in, Physical Security Inspector date h
(,- So-26 C. M. Tavares, Physicf ySurity inspector date l-l g/
Approved by:
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. R. Ke' mig, Ch ef, Sa uards Section
~ date Inspection Summary:
Routine unannounced Physical Security I spection on March 24-27, 1986 (Combined Report Nos. 50-245/86-05, 50-336/86-05, and 50-423/86-03).
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Areas Inspected:
Implementation of integrated site security program relative Security Plan and Procedures; Management Effectiveness: Security Organiza-to:
tion; Records and Reports; Testing and Maintenance; Locks, Keys, and Combina-tions; Physical Barriers (Protected / Vital Areas); Security 5, stem Power Supply;
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J Lighting; Compensatory Measures; Assessment Aids; Access Cc :rol (Personnel, Packages, and Vehicles); Detection Aids; (Protected and Vital Areas), Alare Stations; Communicar : s; Personnel ~ raining and Qualifica ': ; and Safegua-ds Contingency Plan Imp:6 entation.
Results: The licensee was found in compliance with NRC req.irements in the areas inspected.
8607170212 860710 PDR ADOCK 05000245 O
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OETAILS 1.
Persons Contacted
- R. Asafaylo, Quality Services Supervisor (NNECO)
N. Tasker, Director, System Security (NNECO)
O. Vail, MP #3 Project Staff (NNECO)
"P. Weekly, Security Coordinator (NNECO)
- L. Brown, Security Coordinator (NNECO)
- C. Spado, Assistant Security Shift Supervisor (NNECO)
- M. Griffin, Security Agent (NUSCO)
- T. Rebelowski, NRC Senior Resident Inspector, Unit 3
- J. Collins, Regional Manager, Burns Internatic.nal Security Service, Inc.
- Present at the Exit Interview.
The inspectors also interviewed other licensee and contract security personnel.
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MC 30703 - Exit Interview The inspectors met with licensee representatives, indicated in paragraph 1, at the conclusion of the inspection on March 27, 1956, to review the purpose and scope of the inspection and to present the findings.
Written material was not pr:vided to the licensee by the inspect:rs at any time during the inspection.
92702 - Followup on Item of Noncompliance (Closed) Violation (50-245/85-31-01 and 50-336/8S-36-01) - Failure toThe detect an unauthorized handgun during a search of a contract vehicle.
inspector confirmed that the licensee had completed all corrective actions conssited to during the NRC Enforcement Conference held on January 9,1986 and as outlined in the licensee's March 7, 1986 response letter to the NRC letter dated February 10, 1986.
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MC 81018 - Security Plan and Implementing Procedures The inspectors reviewed the security plan and confirmed that the security program was implemented in conformance with NRC requirements.
The inspectors also reviewed implementing procedures for search and security equipment surveillance and found them in accordance with the NRC-approved security plan.
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MC 81020 - Management Effectiveness - Security Program The inspectors reviewed licensee's planning regarding the contract security organization and the contractor's specific responsibilities in A " goals" program has been formally upgrading training and performance.
established by the contractor and specific improvements are targeted for The inspectors observed that senior licensee and completion during 1986.
contract management meetings were being held frequently and that a plan-ning document has been developed to identify objectives and responsibi-lities.
The goals planning document was developed by a team of quality assurance representatives from the Burns Security Service, Incorporated, Corporate Nuclear Security Division during site visits in January - February 1986.
The inspectors interviewed the newly appointed contract management repre-sentatives and were briefed on some of the specific objectives of the The inspectors were also briefed by licensee senior management program.
representatives on the interface between the contractor and licensee
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management relative to the program and the emphasis of the program on t
compliance with NRC regulations.
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MC 81022 - Security Organization The inspectors confirmed, by a review of shift manning documentation and observation of personnel performing their duties, that the security force was appropriately manned and the orgar.ization was operating in conformance with the NRC-approved Security Plan.
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MC 81038 - Records and Reports Security Event Report records and logs, Vital Area Key Control Custody records, and Alarm Response reccrds were spot checked for the period of March 24-27, 1986. All records were complete, accessible and properly maintained.
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MC 81042 - Testing and Maintenance The inspectors observed the licensee test security alarm systems and search equipment on March 25-27, 1986 and confirmed that all test results
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and performance capabilities were in conformance with the NRC-approved i
Security Plan and licensee's surveillance procedures.
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MC 81046 - Locks, Keys, and Combinations The inspectors found that the licensee's key and lock control program was being administered in accordance with licensee procedures and the NRC-approved Security Plan. The inspecn -s confirmed the accountability of vital area keys at three different ir.<entory locations.
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10. MC 81501 - Personnel Training and Qualification The inspectors found that the licensee's training and qualification (T&Q)
program was as outlined in the NRC-approved T&Q plan. Personnel performance standards were found in conformance with NRC requirements and security force personnel, observed during the inspection, were found to be meeting those standards.
11. MC 81052 and MC 81054 - Physical Barriers (Protected and Vital Areas)
The inspectors determined through direct observations that the physical barriers surrounding the protected and the vital areas were maintained in accordance with the NRC-approved Security Plan.
12. MC 81601 Safeguards Contingency Plan Implementation Review The inspectors requested and observed a security response exercise of the NRC-approved Safeguards Contingency Plan.
THIS cAN.93P3 00HTAINS SAFEGUA!!DS 1;UDEAT:00"D IS NOT F0!! PUBLIC i'!SCLOS!EE,liIS 1RIENIl0NALLY LEFT DLANK.
This is an Inspector Followup Item (IFI 50-423/86-03-2).
13. MC 81062 - Lighting The inspectors conducted an examination of the entire protected area lighting system between 7:40 p.m. and 9:30 p.m. on March 27, 1986 and confirmed that the lighting was in conformance with the requirements of the NRC-approved Security Plan.
14. MC 81064 - Compensatory Measures The inspectors checked the status of compensatory measures at the CAS on March 27, 1986 and then inspected two posts to observe their adequacy.
Both posts were manned by security officers and they were knowledgeable of their assigned duties. Compensatory measures were found adequate.
15. MC 81066 - Assessment Aids The inspectors observed assessment equipment at two alarm stations and found them operable and in conformance with the NRC-approved Security Plan.
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16. MC 81070 - Access Control (Personnel)
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The inspectors observed that the licensee controlled a::ess to the pro-tected and vital areas in accordance with the NRC-appr:ved Security Plan and implementing procedures.
Search equipment was ade:uate and appro-priate for its intended use.
17. MC 81072 - Access Control (Packages)
A The inspectors observed that packages and material entering the protected area were controlled in accordance with the NRC-approved Security Plan and implementing precedures.
Search equipment was adequate and appropriate
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for its intended use.
18. MC 81074 - Access Control (Vehicles)
l The inspectors observed that the licensee controlled vehicle access into
the protected area in accordance with the NRC-approved Security Plan and the implementing procedures.
19. MC 81078 Detection Aids (protected Area)
The inspector observed penetration tests of the alarn systems on March 26, 1986 and during the evening of March 27, 1986.
The pe-formance of detec-tion aid systems was observed to be in conformance wit-the NRC-approved Security Plan.
20. MC 81080 Detection Aids (Vital Areas)
The inspectors requested and observed the licensee cerduct tests of the Unit 3 vital area alarm systems on March 24, 1986.
A tests indicated that the systems were operating in accordance with the requirements of the NRC-approved Security Plan.
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THIS PARAGR.4PH CONTAINS SAFEGUARDS INFORTMT'0U.N0 IS NOT FDR PU3 tlc
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DiSCLOSUJE,iT !SlHIENTIONALLY LEFT BLANK.
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This is an Inspector Followup Item (IFI 50-423/86-03-:1).
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21. MC 81084 Alarm Stations The inspectors observed operations in the CAS on March 26, 1956 and again
on the evening of March 27, 1986 and found the operation in c: 'ormance with the NRC-approved Security Plan.
22. MC 81088 Communications q
The inspectors observed ifcensee tests of portable and fixed communica-
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tions on March 26 and 27, 1986 and found them to be in confoma ce with the NRC-approved Security Plan.
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