ML20096C737
| ML20096C737 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 05/04/1992 |
| From: | Goldberg J FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| L-92-91, NUDOCS 9205140259 | |
| Download: ML20096C737 (10) | |
Text
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.w P.O. Box 14000, Juno Beach,f L M408 0420 I:PL MAY - 41992 L-92-91 10 CFR 50.54 U.
S.
Nuclear Regulatory Commission Attn:
Document Control Desk Washington, D.C.
20555 Gentlemen:
Re:
Turkey Point Units 3 and 4
' Dockets Nos. 50-250 and 50-251 Request-for Rell'f From' Commitments Made Prior ' to Submi' of Physical Security Plan. Rev. O By letter L-91-146, dated June 5, 1991, Florida Power and Light Company (FPL). submitted to the Nuclear Regulatory Commission (NRC) Rev. O of the new Physical Security Plan (PSP) for Turkey Point Units 3 and 4.
By letter dated July 18, 1991, (William E.
Cline to J. H.
Goldberg) the NRC forwarded to FPL its acceptance of the Turkey Point Units 3 and 4 PSP, Rev.
O.
Some of the major changes identified in-the plan were related to the completion of the security upgrade project.
This included hardening of vital areas. installation of intrusion detection, surveillance and access control systems, and the construction of new access control-facilities.
PSP, Rev.
O, has been implemented through Procedures, Security Force Instructions, and Post Orders.
Prior to the June 5, 1991 submittal of PSP, Rev.
O, a number of commitments were made in response to findings and-recommendations made in past NRC Inspection Reports (NIRs).
A listing of these commitments, with references to-the NIRs and FPL correspondence, is provided11n Attachments 1.and 2. lists the items implemented in accordance with the commitments wade in the referenced FPL correspondence. lists the items whose implementation differs from the original commitment in the
' referenced FPL correspondence.
Justification for changes from the original commitment is provided for each item in Attachment 2.
Accordingly, the PSP, Rev.
O, in conjunction with its implementing procedures and instructions, has incorporated the commitments listed.in the attachments.
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9205140259.920504 h[ j) l PDR ADOCK 05000250 y
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L-92-91 Page 2-As of November 4, 1991, the_ upgrade of the Protected Area
_ perimeter at Turkey Point was completed.
By_NRC Inspection Report Nos.'50-250/91-43 and'50-251/91-43 dated November 25, 1991, (Douglas M. Collins to J. H. Goldberg), the NRC verified full implementation of the PSP, Rev.
O, and requested removal of the interim security _ plan supplements.
Therefore, by rapy of
.this letter, FPL--confirms the deletion of the six PSP Supplements which addressed the compensatory measures that were in place until completion of the Protected Area perimeter.
Should there-be any questions,_pleace contact us.
Very truly yours, 4 Ae/
J. li. Goldberg President-
' Nuclear Division.
Attachments cc: -Stewart D.
Ebneter, Regional Administrator, Regi'1 II,_USNRC 1R. C. Butcher, Senior Resident Inspector, USNRC,_ Turkey Point Plant i
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1 ATTACHMENT 1 TO l
L-92-91 1
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Attacident #1
.Page 1 of 4' SOURCE NRC CtMICERES FPL COMMITTED (Xb%2CTIVE ACTI"M REPM,tf710Et 1
Failure to maintain protected ares L-83-465s Procedore to be written on policy
- 18ow have ILC staff dedicated to soeurity -
f NIRS3-25
.(PA) alarms ar.d survatilance for how long equipment may be out of service have a Security Systema Coordinator who tracks i
system in operable condition and expedites equipment repair, as referenced in the Physical Sece ity Pian (FSP),
section i
3.1.1.5.
A prioritired Work Order system is in I
place foe repair of security equipment, as referenced in 0-ACM-701.
{
2 Improper compensstc,ry control of L-85-25:
Commits to written temporary
- Checklist s are used to control the opening NIRS4-39 vital area (VA) door due to lack instructions for compensatory posts to be and closing of compensatory posts, as referenced of communications at shift change carried over f rors shif t to shift in Security Force Instruction (SFI) 2006.
l Actions for planned and unscheduled computer 3
Scheduled security system computer L-85-326s Procedures reviewed and modified as NIR85-21 outage not. properly compensated necessary to ensure proper notifications and outages are addressed in SFI 2501.
for postings for compensatory posts.
Independe-it review-of contractor records to verify accuracy of notification and posting times a
Plant work degraded securit y L-86-440:
Plant procedures to be modified to
- Procedure 0-ADM-F01 [ Plant Worn order (PWO)
NIRS6-38 lighting require notificatLon or security before Prepaeation]
re<
ires oeeurity security lighting is altered notification / review prior to work +m lighting.
No procedures in place to Plant procedores to te developed to control
- Procedure 0-ADM-404 stipulates
,airements implement.
devitaitaation
.and devitalization and revitalization for control of devitalization and ensure area search before revitalization.
revitalization 5
VA barrier and compensatory L-86-493: Plant procedures changed to require
- Plant procedure O-ADM-012 (Scaffold Control)
N!R86-40 controis circumvented by security review / evaluation before scaffolds requires security notifi. 11cn/ approval before sc/sffolding are erected erection of scaffolding.
F 6
Material in isolation zona L-87-38:
Lines are painted on interior PSP, sectier. 4.1.6, identifies objects which NIR86-47 readways to mark isolation zones.
No parking are located in isolation zonse and cormnit s to signs are placed on PA fencing to prevent keeping rones clear.
A number of different L
I parking in isolation zones, metnods, includirts signs and nuisance fencing, a re employed to preclude encroachment of l
isolation zones. Observat ion of isolation zones is addressed in SFI 2201.
e Attachment #1 Page 2 of 4 Rv30LITffM FPL CCP9(ITThi NRECTIVE ACTION SGM'E NRC O M NS Loessitsent was modified per L-90-193, to
?
. Security Of ficer (5/0) asleep at L-87-213:
Supervisors to make houriy checks N!R87-05 VA compensatory post of camp posts at night state that S/O at comp posts are rotated periodically throughout their duty shift to assure attentiveness to duty.
Post Instruction (PI) 6921 requires frequent post visits by the Supervisor.
The security f orce cont ractor has adopted IE S/O working hours restricted to IE Notice 86-Notice 86-88 guidelines.
88 guidance PSP, section 3.1.1.2 addresses t rendir.g of Security everts to be reported and tracked by security events as part of the Security management Operations Supervisor
- s duties.
Monthly quality improvement meetings to be Meetings between licensee and contract held by plant and corporate security security management are held and are required by manasement and security contract ennagement contractual agreement with Security Bureau Incorporated (SBI).
Signs are posted on site.
SFI 2201 directs 8
Unesecr*ed viattor L-87-213:
Signs post ed on-site to indic ate S/O to be observant for unescorted visitors.
that visitors require escort NIR87-11 Access Authorization Request Forms (Procedure 9
Improper material search and L-8 7-3 62 :
A system to determine access NIRB7-25 access control at containment authorization based on job description and 0-AIM-402, Access authorization and Cont rol) are need for access to t>e developed used to determine access based on job I
description.
As described in the PSP, section 3.2.6, Both plant and corporate secu rit y to review procedures prior to implementing reviJions procedures are dev6 oped and modified at the plant level.
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