IR 05000382/1993018
| ML20045A551 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/07/1993 |
| From: | Murray B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20045A545 | List: |
| References | |
| 50-382-93-18, NUDOCS 9306110052 | |
| Download: ML20045A551 (3) | |
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DOCUNENT CONTAINS SAFEGUARDS INFORNATION
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Iil APPENDIX
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
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Inspection Report:
50-382/93-18 Operating License:
Licensee: Entergy Operations, Inc.
Facility Neme: Waterford Steam Electric Station, Unit 3
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Inspection At: Taft, Louisiana
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Inspection Conducted:
May 17-21,1993
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Inspector:
T.W. Dexter, Senior Physical' Security Specialist s
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Approved:
B. Murray, Chief,TaciFiti rogram Dats ~
Inspection Section-Inspection Summary
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Areas Inspectd (Unit 3): Routine,. announced inspection of the. Physical Security prograh, including: management support and effectiveness, security-plan and implement:ng procedures, annual security program audit, protected and vital area barriers, protected and vital area detection aids, assessment aids, access control of personnel 'and packages, ' alarm stations and communications, records and reports, testing and maintenance, and security locks and keys.
Results (Unit 3):
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The security program received strong support from senior management e
(Section 1.1).
The security program was well managed. Communications between the staff e
and the security force was very good and the annual turnover rate in:the ~
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security organization was'less than 2 percent (SectionLI.2)..
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ENCLOSURE CONTAINS SAFEGUARDS INFORNATION SAFEGUARDS INFORNATION UPON SEPARATION THIS PAGE IS DECONTROLLED 9306110052 93060s PDR ADOCK 05000382 G
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-2-DOCUMENT CONTAINS Security plan changes were reviewed and submitted as required by e
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10 CFR 50-54(p).
Security plan implementing procedures were generally clear, concise, and appropriate for performance requirements (Section 1.3).
The annual security program audit was comprehensive in scope and very
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performance oriented. Responses by security management to findings were timely and correct (Section 1.4).
The protected and vital area barriers and isolation zones were
effectively maintained in accordance with the Physical Security Plan (Section 1.5).
The assessment aids were very effettive.
Instrumentation and controls
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technicians repaired equipment problems in a timely manner.
Security lighting in all areas was generally in compliance with the Physical Security Plan (Section 1.6).
Personnel were properly identified and their authorization checked
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before a keycard was issued and access provided. Searches of handcarried packages and materials were being conducted in accordance with established procedures (Section 1.7).
The Central Alarm Station was properly maintained and operated.
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Operators were knowledgeable of their duties, use of equipment and the testing of communications (Section 1.8).
The security staff was correctly reporting security events.
Personnel
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were knowled eable of procedures and reporting requirements (Section 1.9.
All access control equipment, tamper indicating devices, security line
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supervision and perimeter intrusion detection devices tested performed as required. Testing of equipment was very good and equipment was repaired in a timely manner (Section 1.10).
An effective lock and key control program was maintained.
The equipment
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was excellent quality, and records were appropriately maintained (Section 1.11).
Attachment:
Attachment - Persons Contacted and Exit Meeting.
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Entergy Operations, Inc.
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bec w/ copy of entire report:
RIV Security File Elaine Koup, RSGB/NRR (9024)
J. L. Milhoan, RA WAT Resident Inspector i
Security File R. Wise, A0 M. J. Virgilo, NRR (MS 13 E4)
bcc w/ copy of letter and inspection summary only:
DM8ilE-04~
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DRP Lisa Shea, RM/ALF (MS 4S03)
HIS RIV File Section Chief, DRP/D
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Project Engineer, DRP/D D.Wigginton,NRRProjectManager(MS13H3)
R. Wise, Allegation Coordinator B. Murray, FIPS
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T. Dexter, FIPS
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DOCUNENT CONTAINS ENCLOSURE CONTAINS, SAFEGUARDS INFORNATION '
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