IR 05000245/1987006
| ML20206E171 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/03/1987 |
| From: | Keimig R, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20206E110 | List: |
| References | |
| 50-245-87-06, 50-245-87-6, 50-336-87-07, 50-336-87-7, 50-423-87-04, 50-423-87-4, NUDOCS 8704130535 | |
| Download: ML20206E171 (3) | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-245/87-06 50-336/87-07 50-423/87-04 Docket Nos. 50-245 50-336 50-423 License Nos. DPR-21 DPR-65 NPF-49 Licensee: Northeast Nuclear Energy Company P.O. Box 270 Hartford, Connecticut 06141-0270 Facility Name: Millstone Nuclear Power Station, Units 1, 2, & 3 Inspection At: Waterford, Connecticut Inspection Conducted:
February 23-27, 1987 Date of Last Physical Security Inspection: January 27 and 29,-1987 Type of Inspection:
Routine, Unannmnced Physical Security Inspection Inspector:
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Approved by:
M' r N '/7 Keimig, ChTeG Saguards Section date Inspection Summary:
Routine, Unannounced Physical Security Inspection on
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February 23-27, 1987 (Combined Report Nos. 50-245/87-06, 50-336/87-07, and 50-423/87-04).
Areas Inspected: Security Program Audit; Records and Reports; Physical Barriers - Protected Area; Security System Power Supply; Access Control -
Personnel; Detection Aids - Protected Area; Alarm Stations; and Status of an Inspector Follow-up Item.
Results: The licensee was found in compliance with NRC requirements in the areas inspected.
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8704130535 870407 PDR ADOCK 05000245 PDR G
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Details 1.
Key Persons Contacted J. Kelley, Station Service Superintendent N. Tasker, Director, System Security P. Weekly, Security Supervisor L. Brown, Security Coordinator S. Roth, Site Chief of Security, Burns International Security Service, Inc.
T. Rebelowski, NRC Senior Resident Inspector, Units 1 and 2 The inspector a' Iso interviewed other licensee and contract security personnel.
2.
Inspector Follow-up Item (Closed) Inspector Follow-up Item 50-336/86-16-01: The inspector confirmed by observations on February 25, 1987 that the licensee had corrected the three potential weaknesses in the perimeter intrusion detection system by overlapping the detection zones.
3.
Security Program Audit
The licensee's corporate security staff (NUSCO) performed a comprehensive audit of the Millstone site security program over the period of October 27 to November 14, 1987. The inspector noted that the recommendations for program enhancements contained in the audit report were either promptly acted upon by the licensee or are scheduled for action.
4.
Records and Reports Records of security events and logs for the period of January 1, 1986 to February 19, 1987 and security equipment maintenance and repair records for the month of November 1986 were reviewed by the inspector.
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Additionally, training and qualification records for security force
personnel were reviewed on a random basis. All records were complete, accessible and properly maintained.
5.
Physical 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.
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Security System Power Supply The inspector reviewed the emergency electrical power supplies for the security systems and found them to be in accordance with the NRC-approved security plan commitments.
7.
Access Control - Personnel Licensee Event Report 87-002-00 reported a problem at Units 1 and 2 with some of the card readers used for personnel access control. Compensatory measures were taken until the problem with the card readers was solved.
The inspector found that the compensatory measures were appropriate and that the licensee's actions with respect to correcting the problem were prompt and comprehensive. The inspector observed that all personnel entering the Protected Area were properly searched for unauthorized material.
Recent changes at the North access control point with regard to the placement of search equipment and the badge issuing area were reviewed by the inspector. The inspector determined that personnel access controls and search equipment are adequate and appropriate for their intended purposes.
8.
Detection Aids - Protected Area The three potentially weak areas in the intrusion detection system, which were noted during a July 14 - 18, 1986 inspection (Combined IR Nos.
I 245/86-15, 336/86-16 and 423/86-24), have been corrected by overlapping the detection zones.
Inspector Follow-up Item 50-386/86-16-01 is closed.
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Alarm Stations The inspector confirmed through direct observation that the central alarm station (CAS) and secondary alarm station (SAS) were in conformance with the NRC approved security plan. CAS and SAS operators demonstrated adequate skill and knowledge in the performance of their duties.
10.
Exit Interview The inspector met with the license representatives listed in paragraph 1 l
at the conclusion of the inspection on February 27, 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 inspector.
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