IR 05000334/1986019

Physical Security Insp Rept 50-334/86-19 on 860825-29.No Violation or Deviation Noted.Major Areas Inspected:Security Plan,Records & Repts,Power Supply,Lighting,Compensatory Measures & Open Items

ML20215F610
Person / Time
Site:	Beaver Valley
Issue date:	09/29/1986
From:	Keimig R, Galen Smith NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20215F602	List: IR 05000334/1986019 ML20215F599
References
50-334-86-19, NUDOCS 8610160289
Download: ML20215F610 (4)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report N /86-19 Docket N License No. DPR-66 Licensee: Duquesne Light Company 435 Sixth Avenue

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Pittsburgh, Pennsylvania 15219

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Facility Name: Beaver Valley Power Station, Unit 1 Inspection At: Shippingport, Pennsylvania Inspection Conducted: August 25-29, 1986 Date of Last P sical, Security Inspection: Octob)r 15-18, 1986 Inspector: y / iat 84

'G. C. Smith, Safeguard Specialist date Approved by: 4 # f-79 8 8

. R. Kefmig, C ef Saf rds Section, date

' Division of Ra ation ety and Safeguards Inspection Summary: Routine, Unannounced Physical Security Inspection on August 25-29, 1986 (Report No. 50-334/86-19)

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Areas Inspected: Security Plan; Records and Reports; Power Supply; Lighting; I Compensatory Measures; Open Items; and licensee actions in response to RER findings.

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i Results: The licensee was in compliance with NRC requirements in the areas inspected.

t 8610160789 861003 4 ADOCF 0500 gDR L

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DETAILS 1. Key Persons Contacted W. Roy, Manager Administrative Services K. Grada, Manager Nuclear Safety H. Harper, Director of Security F. Lipchik, Licensing Supervisor A. Middleton, Security Assistant J. Belfiore, Senior QA Specialist C. Sabot, Senior QA Specialist W. Walker, Burns Security Force Supervisor W. Troskoski, Senior Resident Inspector NRC L. Tripp, Section 3A Section Chief NRC 2. MC 30703 - Exit Interview

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The inspector met with the individuals listed in paragraph 1 at the con-clusion of the inspection on August 29, 1986, and reviewed the purpose and scope of the inspection and presented the inspection findings.

Written material was not provided to the licensee by the inspectors during

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the inspectio . MC 92702 Followup On Open Items

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(Closed) Violation (85-18-04)

Protected Area access granted to an individual with the wrong picture badge. On November 22, 1985, the i licensee revised the access control procedures to provide additional i measures for access control and implemented the use of card readers for

! access to the protected are (Closed) Inspector. Follow Item (IFI) (85-23-01): Lower priority security

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I maintenance requests are not receiving timely attention. The licensee has implemented a program to review all open maintenance requests that are over 90 days old. Those maintenance requests greater than 90 days old are

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reviewed and assigned a higher priority, if warranted.'

(Closed) IFI (85-23-02): Main steam valve room roo See Item No. 2, l

Attachment 1.

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l (Closed) IFI (85-23-04): Authorized personnel were admitted to protected

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area without a protected area badge. See Licensee's action for Violation 85-18-0 4, abov (Closed) IFI (85-23-05): Designated Licensee Vehicle List (DVL) at vehicle gates did not agree with DVL in the Central Alarm Station (CAS).

The inspector verified that the DVL at each vehicle gate agreed with the DVL maintained in CAS.

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(Closed) IFI(85-24-03): Verify that the licensee's commitments made as a result of the Regulatory Effectiveness Review are complete. See Attach-ment (Closed) Unresolved Item (85-27-02): Determine how the licensee assures that required background checks are performed for contractor personne The inspector reviewed the licensee's program for reviewing contractor background checks. The program included the submittal of contractors'

background verification program to the licensee for approval and the conduct of random audits of the contractors' compliance with their background verification programs by the license . MC 92704 - Followup on Regulatory Effectiveness Review Findings During this inspection, the inspector reviewed the status of licensee's actions as a result of findings from the April 8-12, 1985, Regulatory Effectiveness Review (RER). Those actions were described in the licensee's November 13, 1985 letter to the NRC. The actions reviewed and the findings from this inspection are identified by the number correspon-Jing to those in the RER Report. See Attachment 1 for the results of the revie . MC 81018 - Security Plan and Implementing Procedures The Security Plan for the Beaver Valley Power Station, Revision No. 9, dated May 19, 1986, and implementing procedures were reviewed by the inspector and found to be adequate and appropriate to meet the general performance requirements and objectives of Title 10, Code of Federal Regulations, Paragraph 73.55, and other governing regulation . MC 81038 - Records and Reports

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The licensee's event reports submitted to the NRC were found to be l consistent with regulatory and security plan requirements. The records

required to be retained for specified periods of time were complete, well maintained, and readily available at the sit . MC 81058 - Security System Power Supply The inspector determined that the licensee was maintainirg an adequate uninterruptible power supply system to provide emergency power to physical

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security equipment in accordance with the physical security plan. The inspector verified, through a review of test and maintenance records, that the power supply system was tested at periodic intervals, as require . 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

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illumination requirements contained in the security plan. The lighting was sufficient for security force members to monitor and observe persons and activities by direct visual surveillanc . MC 81064 - Compensatory Measures Through a review of security records and interviews with security officers, the inspector found that the implementation of compensatory security measures conformed to the security plan and implementing procedure .

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