IR 05000280/1996006
| ML18153A072 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 09/09/1996 |
| From: | Fredrickson P, Stansbery W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18153A071 | List: |
| References | |
| 50-280-96-06, 50-280-96-6, 50-281-96-06, 50-281-96-6, NUDOCS 9609270357 | |
| Download: ML18153A072 (4) | |
Text
Report Nos.:
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTA STREET, N.W., SUITE 2900 ATLANTA, GEORGIA 30323-0199 50-280/96-06 and 50-281/96-06 Licensee:
Virginia Electric and Power Company Glen Allen, VA 23060 Docket Nos.:
50-280 and 50-281 License Nos.:
DPR-32 and DPR-37 Facility Name:
Surry Power Station Units 1 and 2 Approved by: -~-,.......,,,,,-----,,~~~'-----0<-+-,-~----------
P. E. Fredrickson, Special Inspection Branch Division of Reactor Safety SUMMARY Scope:
D e/Signed
~~4t~d This routine, announced inspection was conducted in the area of Physical Security Program of power reactors. Specific areas evaluated were testing, maintenance and compensatory measures, and training and qualificatio Results:
In the areas inspected, violations or deviations were not identifie The testing and maintenance program for security related equipment continues to be a strength in this facility's security progra The training and qualification program of the security and site personnel is another strength of this facilit fl
~DR ADOCK 05000280 PDR
REPORT DETAILS Persons Contacted Licensee Employees
- M. Biron, Specialist, Nuclear Oversight, Surry Power Station (SPS)
- M. Kacmarcik, Specialist, Licensing, SPS
- J. McCarthy, Assistant Manager, Operations and Maintenance, SPS
- W. Runner, Manager, Nuclear Security and Administrative Services, Virginia Power
- R. Savedge, Supervisor, Security Operations, Security Department, SPS
- J. Swientoniewski, Supervisor, Station Nuclear Safety, SPS Other licensee employees contacted during this inspection included operators, security force members, technicians, and administrative personne NRC Resident Inspector
- W. Poertner, Resident Inspector
- Attended exit interview Physical Security Program for Power Reactor (81700) Testing, Maintenance and Compensatory Measures The inspector evaluated the licensee's program for testing and maintenance of security equipmen This was to ensure the reliability of physical protection-related equipment and security-related devices; and licensee's compliance with the criteria in Chapters 4, 5, 6, and 9 of the Physical Security Plan (PSP) and Security Plan Implementing Procedures (SPIP)-5, 015 and 01 Appropriate onsite personnel tested and maintained the security-related devices and equipment in an operable conditio The licensee employed compensatory measures that included equipment, additional security personnel, and procedures to ensure compliance to the commitments within the PS Each intrusion alarm was tested for performance at the beginning and end of any period in which it was used but at least every seven days during continuous us Alarm station operators tested the communication equipment required for onsite communication for performance at least at the beginning of each security work shift. Communication equipment required for offsite communication was tested at least once a da Records documenting tests and
maintenance on security-related equipment were on hand and properly maintained. This was verified by reviewing shift blotters and observing seven-day tests being conducted during the inspectio There were no compensatory measures posted during this inspectio The work order log of outstanding requests was reviewe There were six work orders in the backlog, four electrical and two mechanica The oldest one was June 25, 1996 as of August 5, 199 During the review of the Security Event Log, it was noted that there had been numerous computer failures since January 1, 199 As of June 30, 1996, there had been over 200 computer failures, with 45 in the last two quarters. This was discussed with maintenance, security and plant managemen The licensee recognizes the problem as both a hardware and software proble Corporate office in Innsbrook has been made aware of this conditio Basically, the computer is to old to handle the current security syste The computer was installed in 197 Security was applying appropriate compensatory measures when these failures occurre Through observations, interviews, and documentation review, the inspector concluded that the licensee used programs that will ensure the reliability of security related equipment and devices and in compliance with the PSP and appropriate procedures. This evaluation also verified that the licensee employed compensatory measures when security equipment fails or its performance was impaire There were no violations of regulatory requirements found in this are.2 Security Training and Qualification The inspector reviewed the security training and qualification program to ensure that the criteria in the Security Personnel Training and Qualification Plan (T&QP), Revision 0, dated October 1, 1995 were me The inspector interviewed approximately 20 security personnel, including supervisors, and witnessed approximately 10 others in their performance of their dutie Members of the security force were knowledgeable in their responsibilities, plan commitments and procedure Documentation was reviewed by the inspector concerning training, firearms, testing, job/task performance and requalification. Documentation and equipment inspected were found as committed to in the approved T&Q The inspector found that armed response personnel had been instructed in the use of deadly force as required by 10 CFR Part 7 Pre-employment investigations include the verification of age, education and the disposition of any felony convictions. *The pre-employment physical included such tests as vision, hearing, incapacitating diseases and addiction to drugs and alcoho As required by regulations, the licensee had certified to the mental alertness and emotional stability of security forc *
Members of the security organization were requali{ied at least every 12 months in the performance of their assigned tasks, both normal and contingenc This included the conduct of physical exercise requirements and the completion of the firearms cours The required/committed number of guards was available onsite and could respond immediately to alarm The licensee had an onsite physical protection system and security organization, including adequately trained and qualified security force members in accordance with the licensee's T&QP and the Safeguards Contingency Plan. Security management established a work schedule to insure that the job-related human factors that could adversely affect the effectiveness of the security force were not presen Nine security personnel training and qualification records were reviewe Through this review and interview of security force personnel, the inspector found that the requirements of 10 CFR 73, Appendii B, Section 1.F. concerning guard suitability, physical and mental qualification data, test results and other proficiency requirements were me The inspector concluded through observation and interviews of security force personnel, and reviews of procedures the training and qualification program was a strength and that the security force could adequately cope with the design-basis threat described in 10 CFR 73.l(a) and that it met the requirements of the PSP.
There were no violations of regulatory requirements identified in this are.
Exit Interview The inspection scope and results were summarized on August 9, 1996, with those persons indicated in paragraph The inspector described the areas inspected and discussed in detail the inspection result The inspector discussed the professionalism of the security management and security force personne The thoroughness and dedication of the training and security logistics personnel were also mentione Although reviewed during this inspection, proprietary information is not contained in this report. Dissenting comments were not received from the licensee.