IR 05000277/1989014

Physical Security Insp Repts 50-277/89-14 & 278/89-14 on 890405.All Commitments Made to Resolve Open Items Met.Major Areas Inspected:Progress to Date on Open Items in Insp Repts 50-277/89-80 & 50-278/89-80

ML20244B520
Person / Time
Site:	Peach Bottom
Issue date:	04/11/1989
From:	Keimig R, Galen Smith NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20244B519	List: IR 05000277/1989014 ML20244B518
References
50-277-89-14, 50-278-89-14, NUDOCS 8904190247
Download: ML20244B520 (5)

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U.S. NUCLEAR REGULATORY COMMISSION i REGION I )

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50-277/89-14 Report ~No /89-14 50-277 i Docket No DPR-44 License No DPR-56 Licensee: _ Philadelphia Electric Company l <

2301 Market Street Philadelphia, Pennsylvania 19101 Facility Name: Peach Bottom Atomic Power Station, Units 2 and 3 Inspection At: Delta, Pennsylvania Inspection Conducted: April 5, 1989 Type of Inspection: Special, Physical Security  ;

l Inspector: . /> 4/- //- #9 g C . Smi th',-da fe rds etialist date Approved by: / 4/-//-89

. R. Kein W Chief 7 Safeguards Section date gFacilitiesRadiolfficalSafetyandSafeguards Branch i Inspection Summary: Special, Unannounced Physical Security Inspection on A_gril 5, 1989 (Combined Report Nos. 50-277/89-14 and 50-278/89-14)

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Areas Inspected: Progress, to date, on open items result.ing from NRC Combined Inspection Nos. 50-277/89-80 and 50-278/89-8 Results: All commitments made by the licensee to resolve the open items have been me I g41902473904jj G ADOCK 05000277 PDC

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DETAILS i

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1. Key Persons Contacted Philadelphia Electric Company (PECo) _

"J. Franz, Plant Manager

• • G. Bird, Nuclear Security Specialist j

• R. Thomas, Acting Chief Security Coordinator

'A. Hungerford, Acting Technical Assistant, Security

• G. Cary, Shift Security Assistant t M. Bruecks, Shift Security Assistant i A. Stauffer, Security Clerk Protection Technology Inc. (PTI) . I

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• • M. Brockman, Security Force Supervisor E. King, Training Coordinator R. Shires, Operations Lieutenant  ;

• Present at Exit Interview

• • Contact via Telephone Other PECo and PTI personnel were also interviewed by the inspecto . Review of Open Items i The purpose of this inspection was to review progress, to date, on open items resulting from Inspection Nos. 50-277/89-80 and 50-278/89-80, which was conducted January 5, 6 and 23-27,1989, and for which the licensee had provided dates by which the items would be resolved, Those commitment  ;

dates were contained in the licensee's February 8, 1989 letter to the NRC,  !

which was attached to the report of that inspectio The open items reviewed, and their status, are as follow (identification of items is consistent with the PBAPS February 8,1989 letter):

Item 1: Install weapons / security equipment safe in the power block by March 6, 198 Status: The inspector verified that the licensee has installed a weapons / security equipment safe in the power bloc This installation also satisfies Regulatory Effectiveness Review (RER) Finding C which identified the lack of readily available response weapons / security equipment in  !

the power block as a potential weakness. That finding is also considered resolve I i

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3- o Item 2: Repair and/or replace failed / defective detection and assessment equipmen Status: The inspector verified that, at the time of this inspection, all detection and assessment equipment was _;

operating as required, and there were no compensatory posts "

l required for failed equipment. The inspector also verified 1 that an aggressive maintenance program was in place to. .

ensure that any detection or assessment equipment that did fail was repaired in a timely manner, thus minimizing the J

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need for compensatory measures. The licensee's actions to aggressively maintain assessment and detection equipment'in- {

an operable cond: tion also satisfies RER Finding A which  !

addressed.the use of compensatory n asures for inoperative detection equipment, and Finding D which addressed degraded  ;

assessment equipment. Those items are also considered j resolve !

Item 3: Implement a Preventive Maintenance (PM) Program for -l Security Systems and Equipment by March 1, 198 Status: The inspector verified that a PM program, which includes a ,

I computerized tracking system, has been implemented. The PM program is being implemented using some Plant Operations 1 Review Committee (PORC) approved PM procedures and some l Vendor Manual Recommendations. ~The licensee has committed i to develop PORC-approved'PM procedures for all. equipment:by December 31, 1989. Implementation of a PM program'is considered resolve Item 5: Upgrade Protected Area and Isolation Zone Lighting by March 30, 198 >

Status: The inspector verified that approximately 63 Halogen  !

lights had been installed to replace the numerous temporary l lighting fixtures that were being used to illuminate the {

protected area and isolations zones during the January 1989 j inspection. This item is considered resolve Item 8: Revise Surveillance Test (ST) procedures and identify the individuals responsible for performance of the STs by March 30, 198 Status: The inspector verified that the ST procedures were revised, that the new procedures were comprehensive

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in scope,'and'that.they provide detailed guidance!to the individuals performing the STs. The licensee airo-

-identified'and provided special training for designated individuals who are responsible for performing the STs.

4: This item is considered resolve ' Item 10: Provide additional training to the Shift Security Assistants (SSA) that emphasizes the performance objectives of the physical ' security program by February 18, 1989.

k Status: The inspector verified that an enhanced, formal training program, had been developed. All SSAs attended and

' satisfactorily completed this training program. This item j is considered resolve <

Item.12: Remove two sections of fence that may assist an intruder in by passing certain detection equipment by February 6,198 Status: The inspector verified that the two fence sections were ,

removed. This item is considered resolve '

Item 13: Develop a formal PORC-approved validation and verification procedure for security computer sof tware changes by  !

March 31, 198 '

Status: The ' inspector verified' that Procedure PP-50, " Validation and Verification of Software and Hardware Changes to the Security Computer System," dated March 20, 1989, had been

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developed and approved by the PORC. The inspector reviewed the procedure and determined that it was comprehensive and contained sufficient details to ensure adequate controls for computer software and hardware changes. This item is considered resolve The inspector determined that there are no open security-related items remaining that would preclude restart of either Unit 2 or Unit 3 at Peach j Bottom Atomic Power Statio l Item Nos. 4, ' 7, 9, 11, 14, 15, 16, 17 and 18 identified in the i licensee's February 8,1989 letter were not scheduled for completion at  !

the time of this inspection and, therefore, were not reviewed. However, the inspector noted that the progress on those items was consistent with the licensee's commi.tment dates. These items will be reviewed during subsequent' inspection ]

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3. Exit Interview The inspector met with the licensee representatives identified in f paragraph I at the conclusion of the inspection on April 5, 1989, to summarize the scope and findings of the inspectio At no time during the inspection was written material provided to the licensee by the inspecto l l

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