IR 05000410/1985048

Preoperational Security Program Insp Rept 50-410/85-48 on 851216-19.No Violation Noted.Major Areas Inspected:Review of Implementing Procedures for Receipt of Snm.Info Partially Withheld (Ref 10CFR2.790)

ML20140D938
Person / Time
Site:	Nine Mile Point
Issue date:	01/24/1986
From:	Bailey R, Keimig R, Tavares C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML17055B201	List: IR 05000410/1985048
References
50-410-85-48, NUDOCS 8602030148
Download: ML20140D938 (4)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report N /85-48 Docket N License N CPPR-112 Licensee: Niagara Mohawk Power Corporation 300 Erie Boulevard West Syracuse. New York 13202 Facility Name: Nine Mile Point, Unit 2 Inspection At: Scriba, New York Inspection Conducted: December 16-19, 1985 Date of Last Physical Security Inspection: October 28/ November 1, 1985 Type of Inspectio . PreoperatJ9nal Security Program Review

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Inspectors: _

y / 2/14 R. J. Bailp/,'Physicaf Security Inspector date g

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.iL E euf'0. l6Leuiss

. M. Tavares, P

)* _M - ? ital Security Inspector date Approved by: "

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Chi p Safeguards Sect date Inspection Summary: Preoperational Security Program Review conducted on December 16-19, 1985 (50-410/85-48):

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Review of implementing procedures for the receipt of Special Nuclear Material of Low Strategic Significance, review of the development of the physical se-curity program for Unit 2, and status of inspr. tor follow-up items. The review involved 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br /> onsite during regular hours uy two NRC region-based inspec-tor Results: The licensee was in compliance with NRC requirements in regards to the physical protection of new fuel. Development and implementation of the physical security program for Unit 2 is progressing in accordance with the licensee's schedul PDR ADOCK 05000410 0 PDR

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t DETAILS Persons Contacted T. J. Perkins, General Superintendent, Nuclear R. F. Orr, Supervisor, Nuclear Security J. P. Beratta, Assistance Supervisor, Nuclear Security R. G. Matluck, Project Director D. K. MacVittie, Nuclear Security Specialist M. Ferris, Captain, Nuclear Security R. Miller, Lieutenant, Nuclear Security R. A. Gramm, Senior Resident Inspector, NRC (Unit 2)

S. D. Hudson, Senior Resident Inspector, NRC (Unit 1)

The inspectors also interviewed other licensee personnel, including members of the proprietary security forc . MC 30703 - Exit Interview The inspectors met with the licensee representatives listed in paragraph 1 at the conclusion of the review on December 19, 1985 and reviewed the purpose, scope and findings of the revie Written material was not provided to the licensee by the inspectors at any time during the revie . MC 81018 - Security Plan and Implementing Procedures (New Fuel)

The inspectors reviewed procedures and observed security force members providing protection for new fuel. No discrepancies were note Inspector Follow-Up Item 50-410/84-10-01 is close . MC 92701 - Status of Inspector Follow-Up Items (Plant Physical Security program)

The following Inspector Follow-Up Items (IFI's), identified during the initial preoperational security program review (NRC Region I Inspection Report 50-410/84-10), were reviewed: IFI 84-10-01 thru 25. Licensee actions regarding IFI's 84-10-01, -03, -04, -08, and -09 were found acceptable and these items were closed. The remaining items remain open and will be reviewed during future security program review . MC 81022 - Security Organization The licensee expanded the existing proprietary security force to accommo-date needs at Unit 2. The inspectors reviewed training records and determined that all additional perscnnel have received training in accor-dance with the NRC approved Training and Qualification Plan, including firearms. Inspector Follow-Up Item 50-410/84-10-03 is close .

1 In addition, the licensee conducted an onsite orientation for local law enforcement agencies on December 18, 1985. The special orientation was conducted to familiarize law enforcement authorities with the Unit 2 facilitie Inspector Follow-Up Item 50-410/84-10-04 is close . MC 81046 - Locks, Keys, and Combinations

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' THIS PARAGRAPH CONTAINS 2.790(d)

INFORMATION AND IS NOT FOR PUBLIC DISCLOSURE. IT IS INIENTIONALLY LEFT BLAN Inspector Follow-Up Item 50-410/84-10-08 and 09 are close . MC 81054 - Physical Barriers (Vital Areas)

The licensee had completed the general construction of vital areas; however, the inspectors observed that the security hardware on several doors had been installed improperly, and the walls and floors in several areas still contained openings. The licensee informed the inspectors that a comprehensive vital area survey had been conducted which identi-fled these openings and that work had started to secure these opening Inspector Follow-Up Item 50-410/84-10-11 remains open pending correction of the hardware problems and openings in vital area . MC 92703 - Follow-up on NRC Inspection and Enforcement Bulletins, Circulars and Notices The inspectors reviewed the following IE Information Notices with the licensee to determine if they were considered during the development of the Unit 2 security progra IE INFORMATION NOTICE 85-08 (Employee Protection): The inspectors observed copies of Section 210 of the Energy Reorganization Act of 1974, and 10 CFR 50.7 that will be posted on the security organization bulletin board when Unit 2 is fully licensed and viewed the posting of these at Unit 1. The licensee also stated that the Niagara Mohawk Power Corpora-tion Quality First Program provides a mechanism for employees to raise safety issues, free from discrimination. That program is explained during the existing annual General Employee Training and Retraining Progra _

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IE INFORMATION NOTICE 84-69 (Operation Of Emergency Diesel Generators)

and IE INFORMATION NOTICE 85-28 (Partial Loss Of AC Power and Diesel Generator Degradation): The licensee stated that the concerns expressed in these notices were not applicable to the security organizatio /