IR 05000317/1987002

Partially Withheld Safeguards Insp Repts 50-317/87-02 & 50-318/87-02 on 870217-20 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Followup on Security Program Event Repts,Mgt Effectiveness & Independent Insp

ML20209E522
Person / Time
Site:	Calvert Cliffs
Issue date:	04/17/1987
From:	Bailey R, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20209E440	List: IR 05000317/1987002 ML20209E435
References
50-317-87-02, 50-317-87-2, 50-318-87-02, 50-318-87-2, NUDOCS 8704300067
Download: ML20209E522 (7)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

50-317/87-02 Report Nos. 50-318/87-02 50-317 OPR-53 Docket Nos. 50-318 License Nos. DPR-69 Licensee: Baltimore Gas and Electric Company P.O. Box 1475 Baltimore, Maryland 21203 Facility Name: Calvert Cliffs Nuclear Power Plant, Units I and 2 Inspection At: Lusby, Maryland Inspection Conducted: February 17-20, 1987 Date of Last Physical Security Inspection: February 18-21, 1986 Type of Inspection: Routine, Unannounced Physical Security Inspector: hh

~ ed #~ M 87 J. Ba11p%ysical(Jecurity Inspector date '

Approved by: m= 4 /7. I'7 Safeguards Section date'

/R. R.Division Keimb, Chie of Radi on Safety and Safeguards Inspection Summary: Routine, Unannounced Physical Security Inspection on February 17-20, 1987 (Combined Inspection Nos. 50-317/87-02 and 50-318/87-02)

Areas Inspected: Followup on Security Program Event Reports and a previously identified violation; Management Effectiveness; and Independent Inspection (Followup on NRC Regulatory Effectiveness Review Findings).

Results: The licensee was in compliance with NRC requirements in the areas examine DR 870424 ADOCK 05000317 PDR

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DETAILS Key personnel Contacted D. W. Latham, Manager, Facilities Management Division E. Gwiazdowski, Assistant General Manager, Security Operations L. W. Blankenship, Supervisor, Security Training W. A. Moffat, Supervisor, Nuclear Security J. H. Alvey, Supervisor, Nuclear Security J. W. Ross, Jr., Licensing, Facilities Management Division S. R. Cowne, Nuclear Engineering Services K. M. Bauer, Nuclear Security Officer W. A. Butler, Supervisor, Access Control M. R. Cox, Supervisor, Support Unit, Nuclear Security The inspector also interviewed other members of the licensee's proprietary security forc . Followup on a Previously Identified Violation (Closed) Violation (50-317/86-07 and 50-318/86-07): Contractor vehicles left unattended and unlocked with the keys in the ignition. The licensee implemented corrective actions to prevent recurrence. The inspector checked a number of unattended parked vehicles within the protected area during the hours of darkness on February 19, 1987 and all vehicles were locked with the keys under the control of the section head to which the vehicles were assigne . Followup on Security Program Event Reports During this inspection, the inspector reviewed records and discussed five security events reported to NRC in accordance with 10 CFR 73.71, which occurred on May 7, May 29, June 21, June 27, and December 10, 1986. Three events involved malfunctions of the security computer due to hardware problems. Another event occurred while maintenance was being performed on the security computer. The remaining event involved the finding of a bomb-like device inside the protected area. The device was determined to be harmles The licensee determined, after a full investigation, that several plant employees had participated in a prank on another employe The plant employees involved in the prank were counseled and discipline The inspector determined that the licensee took timely and appropriate compensatory and corrective action with respect to all five event . Management Effectiveness The inspector discussed the following actions undertaken by the licensee to enhance the effectiveness of the security program at Calvert Cliff Funds were approved on December 19, 1986 for the purchase of a new security computer, access control devices and associated equipmen .

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Approval was granted to construct a firing range on owner controlled propert The explosive detectors utilized at the entry control point to the protected area were upgrade A training program to instruct Quality Assurance auditors in the security program was develope A drill with the Ma:yland State Fire Marshal on May 29, 1986 was conducte The inspector also noted that no lost time was experienced by the security department due to accidents in 198 . Independent Inspection Effort During this inspection, the inspector reviewed the licensee's response to the NRC Regulatory Effectiveness Review (RER) at Calvert Cliffs. That response was transmitted to the NRC on September 22, 1986. The RER report and the licensee's response are Safeguards Information and are exempt from public disclosur T!ilS?/"'P~^?;: CDNTf.!!!S Si,rEGUMDS INE D ' " ~ ~ "!' "!!! 15 !;07 73R Pl!st!

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7 6. Exit Interview The inspector met with licensee representatives listed in Paragraph 1 at the conclusion of the inspection on February 20, 1987. The purpose and scope of the inspection were reviewed and the findings were presente At no time during this inspection was written material provided to the licensee by the inspecto :

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