ML20107C483

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Discusses Insp Rept 50-219/74-14 on 740723-24.No Violations Noted.Program Weaknesses Found in Areas of Program. Description of Program Weaknesses Found Encl
ML20107C483
Person / Time
Site: Oyster Creek
Issue date: 08/14/1974
From: Martin W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Finfrock I
JERSEY CENTRAL POWER & LIGHT CO.
Shared Package
ML18039A986 List: ... further results
References
FOIA-95-258 NUDOCS 9604170382
Download: ML20107C483 (4)


See also: IR 05000219/1974014

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UNITED STATES

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ATOMIC ENERGY COMMISSION ' -

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KING OF PRUSSI A..PENHSYLVANI A 19406

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August 14, 1974

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Jersey Central power and Light Coupsey

License No. 395-16

Attenties: Mr. Ivan R. Fiafrock, Jr.

Insp. No. 74-14

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Vice President

undi==a Avemme at Punch Bowl Road

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Morristews, New Jersey

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Gentlemen

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ThisreferstotheinspectiamesadmetedbyMr.CooperofthisoffUs

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en July 23-24, 1974 at oyster Creek N=*1mae Generating Sta*4==, Unit

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No. 1 of activities autherised by ABC License No. BFR-16 and to

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the discussions of eer ff= dings held by Mr. Ceeper with Mr. Damald A.

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Emes and other moders of your staff at the

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of the inspection,

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med to a subsequent *=1=pha== d*====aia== between Mr. Ostro11 and

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Mr. Cooper se July 30 and August 1,1974.

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The area ====i==d during this inspection uns ilmited to Physical

Protecties Program. Within this area, the inspectise eensisted

of selective -i==*4===

of ps: x " .a and representative records,

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intervious with perseemet, med d eervattees by the smspeeter.

Within the scope of this insp u tion, me violations were ebu rved,

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were found in certata areas of your

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program. The program weaknesses are listed la the sneleeure to

this letter. With respect to these progree w==h===es, please

submit to this office within 30 doye of your receipt of this

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notice, a written statement of emplanation la reply, ineluding,

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a descriptian of any steps that have been er will be tahan to

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eerrest them, a descriptism of any steps that have been er

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will be takaa to prevent reemrrence, and the date all eerrective

actions or preventive measures were or will be completed.

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In accordance with section 2.790(d) of the AEC's "Reles of Practice",

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Part 2, Title 10, code of Federal Regulations, doeunentation of your

contzel and aceemating procedures for safeguarding special nuclear

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meterials and your facility soeurity procedures are exempt from

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r.ee A5C. SIS tRev.9 53) ABChi 0340

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disclosure; therefore, the inspection report will not_ be placed

in the Public Document Room and will receive limited distribution.

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Should you have any questions concerning this inspection, we will

be pleased to discuss them with you.

Sincerely,

Walter G. Martin, Chief

Materials and Plant Protection

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Enclosure:

Description of program weakness

R0 Chief, Field Support and Enforcement Branch, HQ (w cy of Encis & Rpt)

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R0 Chief, Materials and Plant Protection, HQ (w cy of Enci & Rpt)

RO:I Materials and Plant Protection Branch (2) (w cy of Encis & Rpt)

RO:HQ Files (w cy of Encis & Rpt)

RO:HQ (4) (w cys of Encis & Rpt)

Directorate of Licensing, HQ (4) (w tys of Encis & Rpt)

DR Central Files (w cy of Encis & Rpt)

PDR (w/o cy of Encis & Rpt)

R0:1 Regulatory Reading Room (w/o cy of Encle and Rpt)

State of New Yersey (w/o cy of Encis & Rpt)

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Form AEC-318 (Rev. S53) AECM 0240

fr v s. oovanmus=r em=mo omes. ten -4se. ass

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CIAL Por, OMIN

NOT F0ll PUllLIC !ilS , SUltE

ENCLOSURE

DESCRIPTION 0F PROCl AM NEAlP:CSSES

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LJersey Central Power and Light Company

. Oyster Crook Nuc1 car Generating Station

Unit No. 1

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Docket No. 50-219

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The following items appear to be program weaknesses.in your existing

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Physical Protection Program:

1.

ANSI N18.17-1973, paragraph 3.3, states that "the protected area

_shall be enclosed by a physical barrier, which shall be constructed

so its integrity will not be compromised by ' natural' bodies, s.tructures

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or acceso pointo." Contrary to this, the fo11owing conditions were

found which affect. the integrity of the perimeter barrier:

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A 13-inch gap was noted under the motor-driven main gate.

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b.

A 10-inch gap was noted along Zone 1 of the perineter fence.

Numerous hinge pins on exterior doors and perimeter fence gates

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have not been secured.

In addition, some hinges have been in-

stalled flat against door jams, so that the screus which secure

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them are exposed.

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d.

Chain securing the railroad gate in the perimeter fence was of

lightweight twisted wire construction instead of hardened steel,

Covers for 2 junction boxes of the perimeter fence alarm system

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were not in place, thereby exposing the wiring to the elements.

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2.

ANSI N18.17-1973, paranraph 3.4, states that " vital areas should be

isoint.ed from non-vital equipment and facilities to the maximum extent

practicable so that access can be limited to a minimum number of

authorized persons." Contrary to this the following conditions were

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found which affect the integrity of the vital areas:

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Hinge pins on doors leading into vital areas have not been secured.

a.

b.

Tuo exterior doors were not closing and latching due to bad fit and/

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or weak door closers,

c. - Latches on the Icf t shle of the double doors leading into the cable

spreading room were defective.

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ANSI N18.17-1973, paragraph 3.4.3, states that " operational surveillance

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.shall be supplemented by monitoring of all access points, including

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emergency exits, into unoccupied vital areas by intrusion detection

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Edevices and alarms." Contrary to this, the following conditions were

found:

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a.

Alarms have not been installed on doors . leading into any of the

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vital arcar

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b .- The vital areas which you have designated as " Group B" must be

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alarmed as well as those in " Group A".

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4.

Regulatory Guide 1.17, paragraph C.1.a, states that "the plant security

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forces should have onsite armed and uniformed individuals whose primary

dutics are the protection of facilities from acts that could endanger

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the health and safety of the public." Contrary to this the following

condition was found:

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The guard force has not yet been armed (your letter dated June 21,

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1974 stated that this would be completed by the end of September 1974).

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