ML20126G871
| ML20126G871 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 05/23/1985 |
| From: | Dunlap J, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20126G775 | List: |
| References | |
| 50-289-85-11, NUDOCS 8506100219 | |
| Download: ML20126G871 (5) | |
See also: IR 05000289/1985011
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U.S. huCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-289/85-11
Docket No.
50-289
License No. DPR-50
Licensee:
GPU Nuclear Corporation
100 Interpace Parkway
Parsippany, New Jersey 07054
Facility Name: Three Mile Island Nuclear Station, Unit 1
Inspection At: Middletown, Pennsylvania
Inspection Conducted: March 4-8, 1985
Date of Last Physical Security Inspection: October 22-26, 1984
Type of Inspection:
Rout _ine, UnannoJnced Physical Security Inspection
Inspector:
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M.'DunTp, Physifal Security Inspector
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Approved by:
R. R. Keimig, Chief,fJafeguards Section,
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Inspection Summary: Routine, Unannounced Physical Security on March 4-8, 1985
(Report No. 50-289/85-11)
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Areas Inspected:
Security Plan and Implementing Procedures; Management
Effectiveness; Security Organization; Security Program Audit; Locks, Keys, and
Combinations; Physical Barriers (Protected / Vital Areas); Assessment Aids:
Access Control (Personnel / Packages / Vehicles); Detection Aids (Protected / Vital
Araas); Alarm Stations; Communications; and Personnel Training and Qualifica-
tions.. The inspection involved 21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br /> onsite by one NRC region-based
inspector during regular hours.
Results: The licensee was found to be in compliance with NRC requirements in
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the areas examinea, except for: Access Control - Personnel (failure to follow
protected area processing procedure) and Personnel Training and Qualifications
(failure to complete annual physical fitness tests for two uniformed protection
personnel).
8506100219 850523
ADOCK 05000289
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DETAILS
1.
Key Persons Contacted
- H.
D. Hukill, Director, THI-l
- C. W. Smyth, Licensing Manager, TMI-l
- R. B. Swartzwelder, Licensing, THI-2
- H.-Masini, Security Manager, GPU Nuclear
- C.'L. Incorvati, Audit Supervisor, TMI-1
- J. F. Marsden, Manager, QA Engineering
- J. B. Miller, Operations QA Monitor
- 0. Shalikashvili, TMI Training Department
- D. Laudermilch, Training
- R. E. Nieidig, Jr., Communications
- J. F. Stacey, Security Manager, TMI-l
- R. D. Stintzcum, Security Manager, TMI-2
- R. J. Conte, Senior Resident Inspector (TMI-1), USNRC
- F. I. Young, Resident Inspector (TMI-1), USNRC
- K. R. Barr,_ Radiation Specialist, USNRC
- W. H. Baunack, Project Engineer, USNRC
R. J. Cook, Senior Resident Inspector (TMI-2), USNRC
S. M. Otto, Licensing, TMI-l
- present at the exit interview.
The inspector also interviewed other plant employees and members of the
licensee's proprietary security force.
2.
30703 - Exit Interview
The inspector met with licensee representatives at the conclusion of the
inspection on March 8, 1985, to review the purpose and scope of the
inspection and to present the findings.
No written material was provided to
the licensee by the inspector at anytime during the inspection.
3.
92701 - Followup on Inspector Identified Problems
(0 pen) Inspector Followup Item (84-34-01):
Perimeter security modifica-
tions. Completion of modifications has been revised from March 31, 1985
to June 30, 1985.
4.
92702 - Followup on Violations
(Closed) Violation (84-34-02):
CAS and SAS lacked sufficient communica-
-tions training.
All CAS and SAS operators were requalified in CAS/SAS
operations on February 6, 1985, according to training records. The
CAS/SAS operation review guidelines specifically identifies the various
means of communication available to the operators for establishing com-
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munications with the local law enforcement agency (LLEA). A copy of the
guidelines concerning communication links to the LLEA was observed on the
console, in each of the alarm stations.
5.
81018 - Security Plan and Implementing Procedures
The Modified Amended Physical Security Plan for Three Mile Island Nuclear
Station, Units 1 and 2, Revision 19, dated February 29, 1984, and imple-
menting procedures were reviewed and found to be adequate to meet the
general performance requirements and objectives of 10 CFR 73.55. No
unauthorized changes were identified.
6.
81020 - Management Effectiveness
The licensee's management is effective and adequately dischargirg its
responsibilities as they concern the security program and the security
force's day to day operation.
Ongoing and future plans to enhance the
security program include the purchase of new weapons and intrusion detec-
tion equipment.
The security force appeared professional and was found to
be generally competent to carry out its duties and responsibilities.
7.
81022 - Security Organization
The security management structure and chain of command are in conformance
with.the approved Physical Security Plan, Contingency Plan, procedures,
and applicable regulatory requirements.
They are adequate and appropriate
-for their intended function.
8.
81034 - Security Program Audit
The annual QA audit was completed on November 2, 1984. A review of the
safeguards information (SGI) program during the QA audit found the safe-
guards information procedures to be implemented and all applicable docu-
ments controlled in accordance with the safeguards program.
One recommen-
dation made by the audit team was to improve control of the Security Plan
exhibits by giving them page/ revision numbers and including them in the
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table of contents. According to the Security Manager this recommendation
will be implemented and included in a 10 CFR 50.54(p) change submittal.
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9.
81038 - Records and Reports
A review of weekly and quarterly security equipment tests by the inspector
disclosed no discrepancies.
Licensee security event reports to the NRC
were timely and complete. A review of thirty percent of the training
records revealed a qualification violation which is addressed in paragraph
22 of this report.
10. 81042 - Testing and Maintenance
The licensee's program for testing and maintenance of security equipment
conformed to the requirements of the physical security plan and licensee
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procedures.
Tests observed by the inspector of intrusion detection
equipment and access control equipment disclosed that these systems met
, performance requirements and objectives.
11.
81046 - Locks, Keys, and Combinations
Security keys and card keys were controlled and protected in conformance
with the security plan and licensee procedures.
Tests conducted at the
request of the inspector of the card key system indicated that it was
effective and appropriate for the intended access control function.
12.
81152 - Physical Barriers (Protected Areas)
The inspector verified by observation that the licensee was maintaining
the protected area physical barriers in accordance with the physical
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security plan.
The barriers appeared adequate and appropriate for their
intended function.
13.
81154 - Physical Barriers (Vital Areas)
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A tour by the inspector of the vital areas verified that the licensee was
maintaining the physical barriers surrounding the vital areas in accor-
dance with the physical security plan. No openings larger than 96 square
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inches were observed in the barriers and they appeared adequate and appro-
priate for their intended function.
14. 81066 - Assessment Aids
The assessment aids utilized by the licensee were observed by the inspector
and conformed to security plan requirements.
15.
81070 - Access Control (Personnel)
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THIS PARAGRAPH CONTAINS 2.790(d)
INFORMATION AND IS NOT FOR
PUBLIC DISCLOSURE. IT IS
INTENTIONALLY LEFT BLANK.
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16. 81072 - Access Control (Packages)
Observations of search procedures at the entry control points, by the
inspector, verified that the licensee was controlling the entry of packages
and material to the protected area (PA) in conformance with the MASP and
approved procedures.
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17. 81074 - Access Control (Vehicles)
The inspector observed the processing of vehicles into the PA and verified
that the licensee was controlling access of vehicles in accordance with
the MASP and approved procedures.
18.
81078 - Detection Aids - Protected Area
The licensee's intrusion detection system detected NRC inspector requested
penetration tests of the protected area in conformance with the security
plan and approved procedures.
19. 81080 - Detection Aids - Vital Areas
The licensee's intrusion detection system detected NRC inspector requested
penetration tests of the vital areas in conformance with the security plan
and approved procedures.
20, 81084 - Alarm Stations
Observation of the operations and tests of equipment in the Central and
Secondary Alarm Stations (CAS/SAS) by the inspector verified that the
licensee was maintaining these stations in accordance with the MASP and
approved procedures.
21. 61088 - Coninunications
The inspector confirmed by observing tests that the internal and external
communication links established by the licensee conformed to security
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plan requirements and were adequate and appropriate for their intended
functions.
22. 81501 - Personnel Training and Qualification - General Requirements
THIS PARAGRAPH CONTAINS 2.790(d)
INFORMATION A!;D IS NOT FOR
PUBLIC DISOLOSURE. IT IS
INTENTI0S3LU LEFT ELA'E.
The two Unit 1 site protection personnel, who had not requalified as of
March 6, 1985, requalified prior to completion of the inspection.