IR 05000322/1990003
| ML20058P197 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 08/07/1990 |
| From: | Dexter T, Fiveash S, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20058P196 | List: |
| References | |
| 50-322-90-03, 50-322-90-3, NUDOCS 9008160112 | |
| Download: ML20058P197 (7) | |
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U. S; NUCLEAR REGULATORY COMMISSION
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ReportNo,[ 50-322/90-03
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Docket'No; 50-322 License No. NPF-19 I
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t l.icensee:. Long Island Lighting Company.
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P.O. Box 618 Shoreham Nuclear Power Station
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WadingRiver,NewYork117ff?2 Facility Name: -ShonhamNuclearPoferStation g
. inspection'At: ' Wading River, New York C
Inspection Conducted:
July 10-13,1990
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Inspectors:
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T. W. Dexter, PhysicaYSacurity' Inspector.
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F. F'i vea3 h, Physi 'a l Security Assistant date-7' TO 8'date Approved by:
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R. R. Keimig Ch'ie7,7S~afeguardsESection.
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Division of,Ra'diation Safety and Safeguards
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Inspection Summary:
Routine, Unannounced Physical Security Inspectij;Ln'
(Inspection Report No. - 50-322/90,-03) :
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i Areas Inspected:
Licensee Action on Previously Identified Items; Management
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Support, Security Program-Plans, and Audits;. Protected and Vital Area Physical Barriers, Detection and Assessment Aids; Protected and Vital Area. Access f
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Control of' Personnel,- Packages and Vehicles; Alarm Stations and Communications;
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Testing, Maintenance and Compensatory Measures; Training and Qualifications;
.Secur.ity Locks; and the Land Vehicle Bomb Contingency procedure.
Results:
The -licensee was in compliance with NRC requirements in the areas.
t inspected.. One unresolved item with assessment aids was identifieJ, as well as potential weaknesses in testing. methods, maintenance and lighting-.
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9008160112 900807 PDR ADOCK 05000322 Q
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DETAILS-1.
Key Personnel Contacted Licensee and Contractor Personnel-
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- L. Calone, Plant Manager
- A. Downs, Security Manager
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- J. Welsh,-. Security 0perations Manager
- R. Gutmann, Department' Manager NOSO
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- T. Curt, Manager,- Quality System Division.
- G. Schnaars, Operations Compliance Engineer
- G. Gisonda, Supervisor Nuclear Licensing:
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- J. -Sampinato,. Protection Technology' Incorporated, (PTI)
Program Manager
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- E. O'Shaughnessy, PTI Site Captain
- W. Keeler, PTI~ Training Coordinator.-
B. White, Key-Control Administrator
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D. Eagle, Office Manager, PTI
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A. D'Agostino, PTI Training Instructor-D. Parkhurst, PTI Training Instructor l
U.S. Nuclear Regulatory Commission l',
- M.
Conner l
- C. Beardsless j
- M. Morris
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- indicates those present at the exit interview i
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The inspectors also interviewed other members of.the licensee and
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contractor security organization.
j 2.
. Management Support, Security' Program Plans, and Audits
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a.
Management Support - Management support for the licensee's physical security program was determined to be adequate by the inspector.
This determination was based -upon the inspector's review of various
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aspects of the licensee's program-durirg this~1nspection, as-documented in this1 report.
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Security Program Plans - The inspector. verified that changes:to the
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I licensee's Security, Contingency, and Guard Training and
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Qualification Plans, as implemented, did not decrease the
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effectiveness of tl.a respective plans, and had been submitted in-
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accordance with NRC requirements.
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Audits - The inspectors reviewed the '1989 annual. security. program audit report and verified that the : audit had been conducted in accordance with the NRC-approved Physical Security Plan (the' Plan),
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The-audit was. comprehensive in. scope and the results were-reported
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The insper.cor's' review included.the licensee's.r'esponse to-and'the corrective act,ons taken--
l as a result = of the' audit findings. -The e cumented corrective actions
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appeared appropriate for the findings.
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Protected and Vital Area Physical' Barriers, Detection and'
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. Assessment Aids, Isolation Zones and' Lighting
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Protected Area Barriers.-- The inspectors conducted a physical'
inspection of-the Protected Area; (PA) barriers-on. July;- 10,-1990..
l The inspectors determined, by observation, that the. barriers were-i installed and maintained-asidescribed'in the Plan.:-
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Protected Area Detection Aids - The inspectors: observed the_PA
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perimeter detection aids. on July 11', 1990 and determined that they
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F were generally installed, maintained and operated as-committed: to-in the Plan.-
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This matter will be reviewed during a subsequent inspection, i
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Isolation Zones - The. inspector verified that isolation: zones were l
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adequately maintained.to permit-observation,of activities'on both
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sides of the.PA barrier.
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. Protected Area and Isolation Zone Lighting - The inspector conducted a lighting survey of the PA and isolation zones on July 11, -l1990.
The inspector determined, by observation, that the lighting:in the
'4 isolation zones and PA was as committed to the Plan.
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'fES PARAGRAPil CONTAINS SAFECUARDS
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I;if0Riuil0N AllD 13 WT FOR PulllC l
DISCl0 SUN, II l$ lhT:ImollALLY
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LEfi8 TAR.
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This item will be reviewed during a subsequent inspection.
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Assessment Aids - The inspector observed the P/, perimeter assesement
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aids on July 11, 1990.
The inspector determined, by observation,
that they were generally installed, maintained., and operated as
.i committed to-in the Plan.
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MS PARA 8AAPN CONTAINS SAFECUARDS
MfDRMA3N AND IS NT FOR PNLI-i DISCL0 sun, Ir l$ gygggg gggggy C
LEfi BLAN.
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i This is an unresolved item and will be reviewed dering a= subsequent inspection. UNR 50-322/90-03-01.
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Vital Area Barriers - The inspector conducted a physical inspection L
of selected Vital Area (VA) barriers on July 11 and 12,1990. The inspectors determined by observation, that the barriers were installed and maintained as described in the Plan.
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Vital Area Detection Aide, - The inspector observed the VA detection
aids and determined that they were ii. stalled, maintained and
operated as committed'to in the Plan, j
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Protected and Vital Area Access Control of Personnel
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Packages and Vehicles a.
The inspector determined that the licensee was exercisirq positive l
control over personnel access to the PA and VAs. This det.ermination i
was based on the following:
1)
Personnel are properly identified and authorization is checked
prior to issuance of badges and key-cards, a
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2)
The licensee he.d a program to confirm the trustworthiness and reliability of employees and contractor personnel.
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program included checks on prior employment, criminal history,
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3)
The licensee had a search program for firearms, explosives, '
incendiary devices and other unauthorized materials, as
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committed to in the Plan.
The inspector observed personnel
access processing during. shif t changes, visitor access
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processing, and interviewed members of the security force and
the licensee's security staf f about personnel access procedures. However, when the inspector requested a test of the metal and explosive detectors, two of the explosive detectors failed the tes?
The licensee immediately removed the detectors from servics =id the Instrument and' Controls (l&C) technicians, who had Aducted the inspector requested tests, began to repair the equipment.
The detectors wtre tested after recalibration and both operated satisfactorily.
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Ine inspector also confirmed that the equipment had satisfactorily passed the previous surveillance test'.
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4)
Individuals in the PA and VAs displayed their access badges as i
required.
No deficiencies were noted.
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The licensee had escort procedures for visitors to the PA and VAs. No deficiencies _ were noted.
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Unescorted access to VAs was limited to authorized individuals.
l The VA access list is reva11 dated at least once every 31 days as
committed to in the Plan.
No deficiencies were noted, b.
The licensee was exercising positive control over packages and l
material that are brought into the PA.
The inspector observed package ano material processing in the access facility and at the
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vehicle access Gate #1.
No deficiencies were noted.
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The licensee properly controlled vehicle access to and within the PA.
The inspector verified that the vehicles were properly processed prior to entering the PA.
The process was consistent with commitmer.ts in the Pian.
The inspector also reviewed the vehicle search procedure * and determined that they were consistent with_
commitments in the Plan.
This determination was made by obs u ving vehicle processing and search, and by interviewing members r,f the security force. No deficiencies were noted, 5.
Alarm Stations and Communications The inspector observed the operation of the Central Alarm Station (CAS)-
and deitrmined that it was maintained and operated as committed to in the Plan. CAS and Secondary Alarm Station operators were interviewed by the inspector and found to be knowledgeable of their duties and Yesponsi-bilities. The inspector verified that the CAS does not contain any operational F.D vities that would interfere with the assesshent and response ' unctions. No deficiencies were noted.
The inspector observed the communications capabilities in the CAS and reviewed the testing records for the communications channels.
No deficiencies were sloted.
6.
Testi_n_g. Maintenance and Compensatory Measures The inspector reviewed the testing and maintenance records and confirmed that the records committed to in the Plan were on file and readily available for NRC and licensee review.
The station provides I&C technicians to maintain'and test security equipment, when necessary. A review of repair records by the inspector indicated that maintenance and testing was being accomplished, however, it was not timely in several of the cases reviewed. The licensee agreed to review this matter.
This will be reviewed during a subsequent inspection.
The inspector reviewed the licensee's use of compensatory measures (nd determined them to be as committed to in the Plan.
No deficiencies w9re noted.
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Security Training and Qualification g
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The inspector reviewed training records and procedures.
The records and procedures were found to be in accordance with the NRC-approved Training and Qualification Plan.
The inspector:. also interviewed members of the security organization and found the embers to be knowledgeable of their assigned duties and responsibilities. No coficiencies were noted.
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Security Lock _s The inspector reviewed the records and interviewed the personnel responsible for the Security Locks, Keys and Combination Program.
Records were complete, procedures current, and the personnel very
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knowledgeable e,f their duties and responsibilities. No deficiencies were noted.
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9.
Land Vehicle Bomb Contingency Procedure l
The inspectors t?nducted a review of the licensee's' Land Vehicle Bomb Contingency Procedure.
The licensee's procedure details short-term
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actions that could bi taken to protect against attempted radiological sabotage involving a land vehicle bomb if such a threat were to materialize.
The prccedure appeared adenuate for its intended purpose.
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No discrepancies were noted.
t 10, Exit Interview
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The inspectors met with +.he licensee representatives identified in Paragraph I at the conclusion of the inspection on July 13, 1990. At that time, ine purpose and scope of the inspection were reviewed. The findirss were presented, and commitments made by the licensee's rep e'sentatives during the inspection were confirmed.
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