IR 05000354/1986008

Preoperational Security Program Review Insp Rept 50-354/86-08 on 860127-30.Major Areas Inspected:Security Program Implementation,Security Plan & Implementing Procedures.Portions Deleted (Ref 10CFR73.21)

ML20154A814
Person / Time
Site:	Hope Creek
Issue date:	02/20/1986
From:	Bailey R, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20154A780	List: IR 05000354/1986008 ML20154A775
References
50-354-86-08, NUDOCS 8603040158
Download: ML20154A814 (5)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report No. 50-354/86-08 Docket No. 50-354 License N CPPR-120 Licensee: Public Service Electric and Gas Company Mail Code T 154

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Newark, New Jersey 07101

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Facility Name: Hope Creek Nuclear Generating Station Inspection At: Hancocks Bridge, New Jersey

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Inspection Conducted: January 27-30, 1986 Date of Last Physical Security Inspection: November 12-15, 1985

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Type of Inspection: Preoperational Security Program Review Inspector: lals A R. J failey. F%sica aec ty Inspector 2-24-8, date Divi,sion of Radla i af and Safeguards Approved by: k 4:l: N/ __2~2*-K R. )? Keimig,~) hief g afeguards Section, date Division of RadiatiM Safety and Safeguards Inspecti on _. Summa ry: Preoperational Security Program Review on January 27-30, 1986 (Inspection Report No. 50-354/86-08)

Areas Reviewed: Status of: security program implementation; security plan and ,

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implementing procedures; Access Control (Personnel); and, the security contin-gency plan. During portions of the inspection, the Security Program Site Eval-uation Team from the NRC Of fices of Nuclear Reaction Regulation (NRR) and Nu- -

clear Material Safety and Safeguard (NMSS) accompanied the inspector. The review involved 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> onsite by a region-based inspecto Results: The Site Evaluation Team and the inspector determined that the licensee has established the security program for the Hope Creek Nuclear Generating Station in accordance with the Physical Security Plan, Security Contingency Plan, and Training and Qualification Pla l

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DETAILS Persons Contacted Public Service Electric & Gas Company

• • • P. A. Moeller, Manager, Site Protection

• • • J. Baylish, Nuclear Security Manager

• • • M. Ivanick, Nuclear Security Support Supervisor

• • • D. Renwick, Senior Security Supervisor

• B. Weiser, Nuclear Security Engineer

• • R. Campanella, Project Licensing

• • R. Donges, Nuclear Quality Assurance

• • R. Cobb, Yoh Security Nuclear Regulatory Commission

• • 0. L. Allsopp, Resident Inspector, Region I

• H. Berkow, Nuclear Reactor Regulation (NRR)

• • R. W. Borchardt, Senior Resident Inspector, Region I

• J. Gibson, Nuclear Reactor Regulation (NRR)

• R. B. Manili, Nuclear Material Safety and Safeguards (NMSS)

• E. W. Mcpeek, Nuclear Reactor Regulation (NRR)

• D. Tondi, Nuclear Reactor Regulation (NRR)

• indicates attendance at the entrance interview

• • indicates attendance at the exit interview on January.30,1986

• • • indicates attendance at both interviews MC 30703 - Exit Interview The inspector met with licensee representatives, as indicated in paragraph 1, at the start and/or conclusion of the inspection. The purpose, scope and findings of the inspection were reviewed. Representatives of the site evaluation team from the NRC's Offices of NRR and NMSS advised the licen-see that the security program was acceptable and established in accordance with the apprnved physical security plan. The licensee acknowledged this statemen At no time during the inspection was written material provided to the licensee by the inspecto . MC 92701 - Status of Inspector Fo11cwup Items (a) (Closed) Inspector Followup Item (50-352/85-25-01): The licensee included the two remaining issues in the proposed Revision 5 to the physical security plan. The plan revision will be submitted to NMSS for revie ._

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(b) (Closed) Inspector Followup Item (50-352/85-25-02): Procedures and post orders in support of the security plan for the protection of special nuclear fuel. The inspector reviewed the procedures and post orders for the protection of new fuel and no discrepancies were note The access list for entry to the fuel floor and use of the overhead crane were up-to-date and on file at the entry control point. Security force personnel were interviewed by the inspector and found to be knowledgeable of their assigned dutie (c) (Closed) Inspector Followup Item (50-352/85-25-03):

THIS FM/MRm' CO:ii!.lMS S.99UUD5 13pg-mn -";:e g pg g;g DISC!.0L H,ii iS II:TE! TIONALLY LEFTalalu (d) (Closed) Inspector Followup Item (50-352/85-25-04):

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1 d5i.lY (e) (Closed) Inspector Followup Item (50-352/85-57-01):

provide written security procedures for defensive positions and for the personnel recall plan. The inspector reviewed Hope Creek se-curity implementing procedure No.11 (Intrustion Alarm Response),

dated January 24, 1986, and determined that the procedure was ade-quate for its intended purpose. In addition, all post orders have been completed and are available for us . (Closed) Inspector Follow Item (50-352/85-57-02):

i Handling of Safeguards Information. The licensee completed a Quality Assurance audit of the Safeguards Information Program on January 29,.

1986 and no discrepancies were noted. The licensee previously had an acceptable program to control the use and protection of safeguards information for the Salem Nuclear Generating Station. The program is now applicable to both facilities. Further, proposed Revision 5 to the physical security plan will include provisions, in Chapter 15, for an annual independent audit of this progran.

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. 4 g. (Closed) Inspector Followup Item (50-352/85-57-03):

Identification of potential security weaknesses within the protected are Ihc kf <?.???.?.. EN m p.ESIIARDS

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l. EFT DLM h. (Closed) Inspector Followup Item (50-352/85-57-04): Vital area door integrit THIS PMT,0T!nP;I C0HTA US sn.TMUEDS INTDTET:CH fjl0 :s igi For; p:rtig DECl031W. lT 15 li iE!;i!0HTiLLY LEFT !RAll . (Closed) Inspector Followup Item (50-352/85-57-05): Additional illumination in the protected are E IS T O I!! C ?! [ 1 "'1 H T? :N 5 y p " m ? U S liUn,?!' t T~'n i..- n * *; . es ,si07 f,.. ,e e

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r j. (Closed) Inspector Followup Item (50-352/85-57-06): Camera locations in the protected are _ _ . _

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I 4. MC 81018 - Security Plan and Implementing Procedures i The inspector reviewed the proposed Revision 5 to the Hope Creek Nuclear

, Generating Station Physical Security Plan. The changes in that revision were discussed with representatives of licensee and NMSS during this in- ,

spection to ensure a cle_ar understanding of the licensee's intent relative to the changes. This revision will be forwarded to NMSS by the licensee

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l for review and approval. The licensee has 16 written security procedures *

and 19 post orders to implement the physical security plan.

i i 5. MC 81070 - Access Control (Personnel)

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! 6. MC 81601 - Security Contingency Plan j The licensee has 14 written security procedures to implement the security

contingency plan. Additional procedures are available for use in deploy-ing defensive positions and f.or implementating the perconnel recall plas.

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