ML20128P241
| ML20128P241 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek |
| Issue date: | 08/24/1984 |
| From: | Garner B, Jerrica Johnson, Rice C KANSAS GAS & ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20128P190 | List: |
| References | |
| FOIA-84-723 SEC-01-204, SEC-1-204, NUDOCS 8507130228 | |
| Download: ML20128P241 (8) | |
Text
70,4 8 4 7& b
'(O).
v-KANSAS GAS & ELECTRIC COMPANY WOLF CREEK GENERATING STATION ACAD/ID BADGE PREPARATION AND MAINTENANCE SEC 01-204 Revision 0 Classification: Minor Speciai scope
=
$ N Y. f w 07 - /7-P 4 PREPARED B F DATE
~hb^
W W_
p INDEPENDENT REVIEW DATE LJ Qdb)Q W J,23-(Y
/
COGNIZAMT GROUP SUPERVISOR DATE Wff PSRC SUBCOMMITItE CHAIRMAN APPROVAL DATE PLANT MANAGER APPROYAL (Revision 0 Only)
DATE i
l 8507130228 850429 hRI
-723 PDR e.1
\\
.S ACAD/ID Badge Preparation and Maintenance 1.0 PURPOSE 1.1 Tb positively identify parsonnel who are authorized for unescorted access to the protected and vital zones, r
2.0 Responsibility 2.1 shall be responsible for the overall accountability, maintenance and supervision of this procedure.
3.0 BADGE PREPARATION 3.1 General 3.1.1 ACAD/ID badge aration shall no ally be conducted by the or designee.
3.1.1.1 Badge preparation may also be conducted by designated members of the securit force under the dir etion and supervision of the
?
3.1.2 Badges shall be made by the one-step polaroid proc,ess in which all information contained in the badge is photographed simultaneously.
The information contained in the photograph shall be laminated within the authorized individuals ACAD.
f 3.2 Access Authorization Form 3.2.1 Prior to badge preparation, each individual requiring unescorted access to the protected / vital zones shall have a completed Access Authorization form on file with the security organization.
3.2.2 Information to be included on the individual's Access Authorization Form shall as a minimum include:
3.2.2.1 Name, address, company af filiation, badge issue date and badge number of the individual.
3.2.2.2 Verification by the that the following condi ons have been verified:
SEC 01-204 8.
Rev.
O Page 1 of 7 O
C r
v1. O
/'
(
3.2.2.2.l cA background investigation and psychological evaluation
'~ /
have successfully been completed in.secordance with ADM 19-996.
3.2.2.2.2 The General Employee Training (GET) and Radiation Worker Training has been successfully corspleted in accordance with SEC 01-201 and appropriate Health Phys-ics procedures.
3.2.2.3 Access authorization expiration date shall reflect the earliest annual renewal date of an individual's radiol-ogical protection training or GET.
In cases where the individual's need for unescorted access is less than one year, the expiration date shall reflect the date that unescorted access shall no longer be required.
3.2.4 Access Authorization Forms shall be maintained accord-ing to section 4.0 of this procedure.
3.3 Color Coding 3.3.1 Colored backdrops shall be used in the ACAD/ID badge pho.tographs to identify personnel by company affilia-tibn as follows.
g _. _..
3.3.1.1 KG&E on-site employees (v,/
3.3.1.2 KG&E non-site employees 3.3.1.3 All escorted personnel l
r 3.3.1.4 Contractor personnel 3.3.1.5 Nuclear Regulatory Commission personnel J
3.3.2
{
1 l
3.3.2.1 Protected zone only
{
k/(. )
f 3.3.2.2 3.3.2.3 l
3.3.3 Badge straps shall be affixed to the badge to help identify the following:
8.
SEC 01-204 Rev.
O Page 2 of 7
3.3.3.1 Non-essential personnel.
3.3.3.2 Nuclear Regulatory Commission.
3 3.3.3.3
- Short term visitors Contractors (
J 3.3.3.4 Plan.
Essential personnel as specified in E-3.3.3.5 3.4 Bad e Numberin and Access Status e
I 3
r i
~
~~~
3.5 Nuclear Regulatory Commission (NRC) 4 3.5.1 Personnel of the NRC will be badged as outlined in attachment number one.
I 3.6 Data Management System Programming i
3.6.1 SEC 01-204 i
Rev.
O Page 3 of 7 i
i
~
3.6.2'}
L-
- y J
._J r
.3.6.2.1!
i 3.6.2.2 3.6.2.3 j
3.6.2.4 l
3.6.2.5 3.6.2.6 1
3.6.2.7
}
7 I
3.6.2.8 l
3.6.2.9 3.6.2.10 g
i fI 3.6.2.11 3.6.2.12 l
3.6.2.13 I
3.6.3
(
y-3.6.4 The Access Authorization Form shall be signed and dated, and placed in the active badge file.
4.0 ACAD/ID MAINTENANCE 1
r 4.1 4.2 I
8 SEC 91-204 Rev.
O Page 4 of 7
4.2.1 f
4.2.2
/
.s 4.2.3 5
l 4.2.4 4.2.5 4.2.6 4.2.7 3
4.2.8 e
4.2.9 4.2.10 4.2.11 4.2.12 4.2.13 4.2.14 4.2.15 w
^
8.
SEC 01-294 Rev.
9 Page 5 of 7 O
A 4.3 Whenever an individual's unescorted Access Authoriza-i tion has be r
ither ruanent or h
te rari l
l 4.3.1 If the revocation is temporary,f k
f,
(
i 4.3.2 If the revocation is permane (i.e. ter tion, ex-iration of contract etc.
o gs.. $
<r r-'
y 7. i w - C' 5-4.4 Upon notification that an ACAD has been lost, C
~~
4.4.1 as lost before t
issuing a new ACAD.
4.4.3 4.5 shall receive an ex-ration at n
all ACAD use whose authorization w exp 4.5.1 shall verify that the.
individual has successfully compl the GET and Radi-ation Worker Training, and notify to extend the expiration date.
/
SEC 91-294 Rev.
9 i
Page 6 of 7 I
~
m 4.6 Per SEC 91-292, authorization shall be reviewed by {, ]
V
. ~1-.._]notifiedofanychanges.
4.7 Per SEC 91-292, access zone changes will be made only with an authorized Access Change Form.
4.8 ACAD/ID badges _shall be inventoried by
~}
A 5.9 BADGING RECORD MAINTENANCE
~
5.1
' r I
5.1.1.
5.1.2 The Access Authorization form shall be filed in unt'.1 t ociated ACAD has been permanently rev'oked M
at which time the ACAD and Access Authorizatio_n Form and associated change, forms shall be I ~
"m for sent to (ion.
destruct
}
l l
SEC 61-284 Rev.
9 Page 7 of 7
,Lt