IR 05000333/1982021
| ML20028B446 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 11/09/1982 |
| From: | Gody A, Madden W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20028B447 | List: |
| References | |
| 50-333-82-21, NUDOCS 8211300391 | |
| Download: ML20028B446 (3) | |
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U. S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No. 50-333/82-21 Docket No. 50-333 License No. DPR-59 Safeguards Group IV Licensee: Power Authority of the State of New York P.O. Box 41 Lycoming, New York 13093 Facility Name: J. A. Fitzpatrick Nuclear Power Plant Inspection At: Scriba, New York Inspection Conducted:
September 28 - 30, 1982 Date of Last Physical Security Inspection:
June 28 - July 1, 1982
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Type of Inspectio : Routine, Unannounced, Physical Protection Inspector:
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W." Madden, Physical Protection Inspector date Approved by:
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f/r A. T. Gody, $hief, Safeguar# and Fuel
/date Facilities Section, Nuclea( Materials and Safeguards Branch Inspection Summary:
Routine, Unannounced, Physical Protection Inspection on September 28 - 30, 1982 (Region I Report No. 50-333/82-21)
Areas Inspected: Security Organization (Management, Personnel, Response);
Security Program Audit; Records and Reports; Testing and Maintenance and Locks, Keys and Combinations. The inspection involved 21 inspector hours onsite by one region based inspector.
The inspection was initiated during regular duty hours.
Results: The licensee was found to be in compliance with NRC requirements in the areas examined during the inspection.
~8211300391 82111b PDR ADOCK 05000333 O
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DETAILS 1.
Key Persons Contacted Mr. C. McNeil, Resident Manager
- ' Mr. R. Baker, Superintendent of Power Mr. R. Converse, Operations Superintendent Mr. T. Teifke, Security and Safety Superintendent
Mr. M. Cosgrove, QA/QC Superintendent
Mr. R. Liseno, Assistant Operations Superintendent
Mr. J. Haley, Security Supervisor
Mr. J. Jencik, Assistant to the Security and Safety Superintendent
Mr. J. Linville, USNRC Senior Resident Inspector
Mr. L. Doerflein, USNRC Resident Insrector
Mrs. B. Mariano, Security Records Clerk
The inspector also interviewed several members of the licensee's proprietary security force.
- Denotes those present at the exit interview.
2.
30703 - Exit Interview
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The inspectors met with those individuals (denoted in paragraph 1) at the conclusion of the inspection on September 30, 1982. At that time, the scope and purpose of the inspection was reviewed and the findings presented.
3, 81122 - Security Organization (Management)
i No violations were noted.
The licensee's management structure and chain of command were in conformance with Security Plan commitments and departmental procedures. Management support for the physical security program was evidenced by ample staffing of guard force and supervisory positions; effective development, revision, implementation, and enforcement of security procedures; and corporate involvement in site security activities.
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4.
81126 - Security Organization (Personnel)
No violations were noted.
The licensee's security organization conformed with Security Plan requirements and implementing procedures. Supervisory personnel were adeo.uately trained and qualified and demonstrated their ability to carry out assigned duties and responsibilities.
5.
81130 - Security Organization (Response)
No violations were noted.
The licensee's planned responses to contin-gencies conformed with Security Plan requirements.
Liaison with local law enforcement authorities (LLEA) was current, and documentation of LLEA response agreements was maintained as require..
6.
81134 - Security Program Audit No violations were noted. The licensee's corporate audit program and the security organization's self-inspection program were found effective and consistent with the security plan.
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81138 - Records and Reports No violations were noted.
The licensee's reports to NRC were consist-ent with regulatory and Security Plan requirements. The records required to be retained for specified periods of time were complete and available for inspection at the site.
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81142 - Testing and Maintenance No violations were noted. The licensee's program for testing and maintenance of security equipment conformed to the requirements of the Security Plan and licensee procedures. Testing and maintenance records were reviewed and security equipment was tested, ensuring that the equipment met security plan requirements.
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81146 - Locks, Keys, and Combinations No violations were noted.
Security keys and card keys were controlled and protected in conformance with the Security Plan and licensee procedures. The card key system was effective and appropriate for the intended access control function.
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