IR 05000397/1997002
| ML20136B829 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 03/06/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20136B799 | List: |
| References | |
| 50-397-97-02, 50-397-97-2, NUDOCS 9703110154 | |
| Download: ML20136B829 (4) | |
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ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
j Docket No.:
50-397 License No..
NPF-21 Report No.:
50-397/97-02 Licensee:
Washington Public Power E upply System Facility:
Washington Nuclear Project-2
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Location:
3000 George Washington Way
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Richland, Washington
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Dates:
January 27-31 and February 12-14,1997
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Inspector:
Thomas W. Dexter, Senior Physical Security Specialist I
Approved By:
Blaine Murray, Chief, Plant Support Branch j
Division of Reactor Safety
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Attachment:
Supplemental information
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i-9703110154 970306 DR ADOCK 05000397 PDR I
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-2-i EXECUTIVE SUMMARY Washington Nuclear Project-2 NRC Inspection Report 50-397/97-02 Enaineerina The Updated Final Safety Analysis Report wording was consistent with the e
observed plant physical security plans and procedures (Section E2).
Plant Support A very good records and reports program was in place. The security staff was
correctly reporting security events. Trending and analysis of information was very good (Section S1.1).
Security systems normally were repaired in a timely manner. A very good testing
and maintenance program was conducted and properly documcnted (Section 2.1).
The assessment aids generally provided proper assessment of the perimeter
detection zones. Security posts properly compensated for degraded closed-circuit j
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television cameras (Section 2.2).
The protected area intro::!or detection system was functional, effective, and
operated as required by the physical security plan (Section 2.3).
Vital area barriers and detection systems were in place and effective. Unlocked
vital area doors caused by a computer software problem were resolved (Section 2.4).
Alarm stations were redundant and alarm station operators were knowledgeable of
their duties. Communications capabilities were in accordance with security plan requirements (Section 2.5).
Security lighting within the protected area was good (Section 2.6).
- Security plan changes were submitted in accordance with NRC requirements and
the changes did not decrease the effectiveness of the plans. Security procedures were consistent with the security plans (Section 3.1).
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3-The compensatory measures program was effectively implemented. Security
personnel were well trained on the program requirements (Section 4.1).
An effective program for searching personnel, packages, and material was in place.
- Security personnel operating the equipment were well trained. A noncited violation for failure to ensure unauthorized materials or devices did not enter the protected area was identified (Section 4.2).
An effective security training program had been implemented. Lesson plans were
updating to cover new program requirements. Management had provided improved training aids for the program (Section 5.1).
Management support for the security program was excellent (Section 6.1).
- The annual security program audit was performance based. The overall quality of
the audit was excellent (Section 7.1).
Protection of safeguards information was generally consistent with requirements. A
noncited violation was identified for failure to adequately protect safeguards information (Section 8.1)
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Washington Public Power Supply System-4-DOCUMENT CONTAINS
_ bec copy of letter and inspection summary only:
E-Mail report to T. Boyce (THB)
E-Mail report to NRR Event Tracking System (IPAS)
E-Mail report to Document Control Desk (DOCDESK)
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bec to DCD)lE35I oO
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,t Regional Adniinistrator DRP Direct 6r Branch Chief (DRP/E, WCFO)
MIS System Project Engineer (DRP/E)
Branch Chief (DRP/TSS)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
l bec w/ copy of entire report:
Resident inspector i
Branch Chief DRS/PSB SRI - WNP-2 RIV Docket File Elaine Koup (NRR/DRPM/S68, MS: 9024)
DRS/PSB Security File (Goines)
i DOCUMENT NAME: R:\\_WN2\\WN2702.SGI Te receive copy of document, indicate in boa:"C" - Copy without enclosures
- E" * Copy with encJosures "N" - No copy SPSS:PSB lE C:PSB lE AD:DRP lN pD:DRS lN l
TWDexter:vih *
BMurray*
ATHowell*JJ Q gKEBrockgyn/ff)
2/28/97 2/28/97 3/2/97 [a P
3f, /97 '
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- previously concurred OFFIC:AL RECORD COPY
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