IR 05000309/1985024

Physical Security Insp Rept 50-309/85-24 on 850903-06.No Noncompliance Found.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Physical Barriers & Access Control

ML20138Q189
Person / Time
Site:	Maine Yankee
Issue date:	11/08/1985
From:	Bailey R, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20138Q185	List: IR 05000309/1985024 ML20138Q182
References
50-309-85-24, NUDOCS 8512270083
Download: ML20138Q189 (4)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report N /85-24 Docket N License No. DPR-36 Licensee: Maine Yankee Atomic Power Company 83 Edison Drive Augusta, Maine 04336 Facility Name: Maine Yankee Atomic Power Station Inspection At: Wisscaset, Maine

' Inspection Conducted: September 3 - 6, 1985 Date of Last-Physical Securit spection: April 28 - May 2, 1985 Inspector: .- //-#-Es'

R. f Bailey, fysi S rity Inspector date Approved by:

e'im IM Chie afeguards Section,

//- B - Bf date Inspection Summary: Routine, Unannounced Physical Security Inspection on September 3-6, 1985 (Inspection Report No. 50-309/85-24)

Areas Inspected: Security Plan and Implementing Procedures; Security Organiza-tion; Records and Reports; Physical Barriers (Protected and Vital Areas);

Accass Control (Personnel); Lighting; Security Contingency Plan; follow-up on previously identified inspector concerns and follow-up on Security Event Reports. The inspection involved a total of 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br /> onsite by one region-based inspector. One hour was spent during'off-shift period Results: The licensee was found to be in compliance with NRC requirements within the areas examine ~

8512270083 851224 PDR ADOCK 05000309 G PDR

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DETAILS Key Persons Contacted J. Garrity - Plant Manager B. Marshal - Director of Security H. Tolberg - Site Security Supervisor R. Crosby - Quality Assurance C. Holden - Senior Resident Inspector, NRC The inspector also interviewed other licensee employees and members of the Hall contract security organizatio . MC 30703 - Exit Interview The inspector met with licensee representatives listed in paragraph 1 at the conclusion of the inspection on September 6, 1985, to review the pur-pose and scope of the inspection and to present the inspection finding At no time during this inspection was written material provided to the licensee by the inspecto . MC 92700 - Followup on Security Program Event Reports The inspector conducted an in-office and onsite review of Security Event Report Numbers 84-01, 84-02 and 85-01 that had been submitted by the licensee to NRC in accordance with 10 CFR 73.71. The inspector verified that adequate corrective actions had been taken to prevent recurrence of similar incidents. The licensee had provided adequate security force response and compensatory measures in accordance with the security and contingency plans. Docunientation of the events was adequate. and no generic problems were identifie . MC 92701 - Followup on Inspector - Identified Problems (Closed) Inspector Followup Item (IFI) 50-309/85-11-02: The inspector observed that the licensee had revised each qualification and requalifica-tion test, test answer keys and had revised, where necessary, lesson plans to conform to existing security procedures. The inspector found that these measures were adequate to ensure the validity of the training and requalification progra . MC 81018 - Security Plan and Implementing Procedures The inspector reviewed portions of the licensee's security program imple-mentation and found that they conformed to the security plan and proce-dures. Plant safety was not observed to be adversely affected by security l programs, procedures, or equipmen _ _ _ . . . _ _ _ . . __

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A 3 MC 81022 - Security Organization The licensee's security organization was found by the inspector to be in conformance with the approved physical security plan and no personnel changes had occurred. The inspector confirmed that the licensee was main-taining a management system to provide for the revision, implementation ,

, and enforcement of physical protection procedures, i MC 81038 - Records and Reports The inspector randomly sampled logs and records for accuracy, complete- ,

ness, unusual conditions, significant events and trends, required entries, 4 -

and proper reporting. The following logs and records for the period of

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May 2 to September 5, 1985 were sampled: Vital Area Access Logs, Training Records, Personnel Access Control Records, Weekly Functional Test of

, Security System Records, Tamper Alarm Security Check Records, Security

- Padlock Inventory Records, Perimeter Fence Discrepancy Checklist and

Patrol Inspection Report. All elements sampled were satisfactor . -MC 81052 - Phycical Barriers - Protected Area

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The -inspector verified that the licensee was maintaining the physical barriers surrounding the protected area in conformance with the security

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plan. The inspector observed that a portion of the protected area barrier

'had been temporarily altered to allow for the-use or' special purpose

. machinery and equipment. The inspector confirmed that appropriate compen-satory measures had been established and were being implemented.

4 .MC 81054 - Physical Barriers - Vital Area

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The inspector verified that the licensee was maintaining the physical barriers surrounding the vital areas in conformance with the security plan. The inspector observed that the licensee was in a major maintenance outage and that appropriate access control measures had been established and were being-maintained at the entrance to reactor containmen ,

10. MC 81062 - Lighting The inspector determined,by observation during hours of darkness, that the lighting in the isolation zones and protected area met the minimum illumi-

-nation requirement contained in the security plan. The lighting was suf-ficient for. security force members to monitor and observe persons and activities by direct visual surveillanc . .MC 81070 - Access Control - Personnel The inspector observed that personnel access to the protected and vital

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' areas was controlled by the license 9 in accordance with the security plan.

l Search equipment was determined to be operational and tested, as require !

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12. MC 81601 - Security Contingency Plan (SCP)

The inspector determined that the security force was not conducting drills on all of the security contingency events identified in the SCP. At the request of the inspector, the licensee designed a drill to test the pre-planned responses requ. red of security force members. The threat scenario consisted of a bomb threat, attempted sabotage and the loss of several onsite communications capabilitie The inspector and the licensee's Corporate Security Director observed the drill. While the drill was completed successfully, the inspector and the-Security Director identified several potential weaknesses. Although per-sonnel demonstrated they could take the appropriate emergency actions, the Security Director determined that additional training should be given to correct the potential weaknesses. He stated that a special training pro-gram would be initiated to drill, on a continuing basis, each of the security events identified in the SCP. Documentation of these drills and

'their critiques will be filed .and will be available onsite for NRC <

revie Inspector Followup Item (IFI) 50-309/85-24-0 ,