IR 05000333/1980006
| ML19340B343 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 06/25/1980 |
| From: | Bailey R, Devlin J, Galen Smith NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19340B342 | List: |
| References | |
| 50-333-80-06, 50-333-80-6, NUDOCS 8010220084 | |
| Download: ML19340B343 (3) | |
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U. S. NUCLEAR REGULATORY COMMISSION
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'0FFICE OF INSPECTION AND ENFORCEMENT
REGION I
Report No.
50-333/80-06 Docket No.
50-333 License No.
DPR-59 Safeguards Group
Licensee:
Power Authonity of the State of New York P.O. Box 410
,
Lycoming, New York 13093 Facility Name:
James A. FitzPatrick Nuclear Power Plant Inspection At:
Scriba, New York Iqspection Conducted:
April 14-18, 23-25,1980 Date of Last Physical Security Inspection Visit:
June 24,1979 Unannouared N sical Security Inspection Type of Inspecti
.M /f[d Inspectors:
e kola 6d J. Bail.
ys)c curity Inspector date '
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O tregory SmithW4ical Secu ty Inspector date '
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date
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Approved Ol 0,.
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M,19$d SevWn, ~ Chief, Security and Investigation
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ection V
Inspection Summary:
Routine, Unannounced Inspection, April 14-18, 23-25,1980 (Report No. 50-333/80-06)
Areas Inspected:
Security Plan, Security Program Audit,.;ecurity Organization, Physical Barriers (PA), (VA), Lighting, Access Controls, Alarm Systems, Detection Aids, Assessment Aids, Co:miunications, Testing and Maintenance, Compensatory Measures, Power Supply, Response, Locks, Keys and Combinations and Records and Reports.. Follow-up on previous items of non-compliance, IE Bulletins Nos. 77-18 and 79-16 and IE Circular No. 79-03/78-17.
The inspection involved 122 inspector hours onsite by two NRC regional based inspectors.
The inspection was begun during offshift hours; 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> were performed during offshift periods.
Results: Of the areas inspected, as listed above, the licensee was found to be in apparent noncompliance in several of the areas, resulting in a total of twenty (20)
apparent items of noncompliance; nineteen (19) infractions and one (1) deficiency.
Region I Form 167-(August-1979)
8010220CFY
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1.
Security Plan - Failure to forward a change to the Physical Security Plan.
(Infraction)
2.
Security Organization a.
Failure to screen all individuals who had been granted unescorted access to the protected area.
(Infraction)
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b.
Failure to properly train security force personnel in accordance with the physical security plan.
(Infraction)
c.
Failure to_ properly train control room operators on the operation of.the Secondary Alarm Station and to document such training (Infraction).
3.
Physical Barriers (Protected Area)
a.
Failure to provide protection to a portion of the protected area barrier that was adjacent to the Security Building.
(Infraction)
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b.
Failure to insure that the emergency exit door could only be opened from the inside.
(Infraction)
4.
Physical Barriers (Vital Areas) - Failure to install standard locks and alarms and maintain the double barrier concept on one vital area.
(Infracton)
5.
Access Control (Identification, Authorization and Badging)
a.
Failure to have an individual in a bullet resistant structure to grant unescorted access to the protected area.
(Infraction)
b.
Failure to purge the security photo badges after they had expired.
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(Infraction)
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6.
Access Control (Search) - Failure to conduct " hands-on" searches of 5%
(selected randomly).
(Infraction)
7.
Access Control (Escorting) - Failure to use armed personnel for vehicle escorts into the protected area.
(Infraction)
8.
Access Control (Vital Areas) - Failure to insure that an alarm occurs each time an unauthorized key card is used. '(Inf raction)
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Alarm Stations
- Failure to insure that the Central Alarm Station was not visible from outside of the protected area.
(Infraction)
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~10. -Detection. Aide - Failure to insure that the _ radiation patterns of adjacent sensor zones overlap.
(Infraction)
11.
Communications - Failure to have an operable back up communications source.
(Infraction)
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Testing and Maintenance a.
Failure to maintain the bullet resisting properties of the access control function at the Auxiliary Access Control Point.
(Infraction)
b.
Failure to maintain the radiation detectors in operable condition.
i (Infraction)
13.
Locks, Keys and Combinations - Failure to maintain administrative controls established for the issuance of security keys.
(Infraction)
14.
Records'and Rsports Failure to adequately maintain the visitor registration log.
(Deficiency)
Failure to adequately maintain vital area patrol log.
(Infraction)
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