ML20129G318
| ML20129G318 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 05/20/1985 |
| From: | Dunlap J, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20129G266 | List: |
| References | |
| 50-320-85-06, 50-320-85-6, NUDOCS 8506070223 | |
| Download: ML20129G318 (6) | |
See also: IR 05000320/1985006
Text
.
.
U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report No.
50-320/85-06
Docket No.
50-320
License No.
Licensee:
GPU Nuclear Corporation
P. O. Box 480
Middletown, Pennsylvania 17057
Facility Name:
Three Mile Island Nuclear Station, Unit 2
Inspection At:
Middletown, Pennsylvania
Inspection Conducted:
March 4-8, 1985
Date of last Physical Security Inspection:
October 22-26, 1984
Type of Inspection:
Routine, Unannounced Physical Security
Inspector:
jLw
- I.
4~/d 6[85
,.
p'Inspectorli. Durtfap', PhysifaT Security
date
Approved by:
s
2e+ (
m
Rich'ar'd\\ R. Keimig/ Chief
d6te
Safeguards SectMn, DRSS
Inspection Summary:
Unannounced, Physical Security Inspection on March 4-8, 1985
(Report No. '50-320/85-06)
Areas Inspected:
Security Flan and Implementing Procedures; Management Effec-
tiveness; Security Organization; Security Program Audit; Locks, Keys, and
Combinations; Physical Barriers (Protected / Vital Areas); Assessment Aids;
Access Contrcl (Personnel / Packages / Vehicles); Detection Aids (Protected /
Vital Areas); Alarm Stations; Communications; and Personnel Training and
Qualifications.
The inspection involved 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-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
the areas examined, except for: Access Control - Personnel (failure to prop-
erly control photo-ID badges) and Personnel Training and Qualification Plan
(failure to complete annual physical fitness tests by three protection
. personnel).
h.
[,
..
~
_ _
-
-
c
. . .
.
DETAILS
1.
' Key Persons Contacted
- H. D. Hukill, Director, TMI-1
- C. W. Smyth, Licensing Manager, TMI-1
- R. B. Swartzwelder, Licensing, TMI-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. Nieldig, Jr. , Communications
- J. F. Stacey, Security Manager, TMI-1
- 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
l
R. J. Cook, Senior Resident Inspector (TMI-2), USNRC
S. M. Otto, Licensing, TMI-1
- Present at the exit interview.
The icspector 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 present the findings.
No written material was provided
to the licensee by the inspector at any time during the inspection.
3.
92701 - Followup on Inspector Identified Problems
(Closed) Inspector Followup Item (IFI) (84-20-01): Careless person-
a.
nel searches at the Unit 2 processing center. Personnel conducting
the searches were corrected on the spot by the shift sergeant. TMI-2
~
Site Protection Force Directive No. 48, January 16, 1985, Search
Techniques, was issued and describes the search procedure including
a diagram showing areas of possible concealment. According to the
Security Manager, the directive has been reviewed with all security
personnel and the training has placed additional emphasis on body
searches during requalification training. Marked improvement in body
searches was noted by the inspector.
I
,
w
r
,
3 . -
.
3
.
b.
(0 pen) Unresolved Item (84-24-02):
Uncontrolled Safeguards Informa-
tion distributed in an Engineering Change Authorization.
Manager -
Security Directive 85-07, dated February 13, 1985, Subject:
Interim
Revision 2-00 to 1000-ADM-1510-01, Protection of Safeguards Informa-
tion, sets forth the changes to the procedure which the licensee
committed to at an Enforcement Conference with the NRC on
February 8,1985.
The revised procedure was in the process of being
finalized. according to the TMI-2 Security Manager.
The revised pro-
cedure was reviewed by the inspector.
The changes incorporated provide
additional guidance concerning the handling and protection of Safeguards
Information as described in 10 CFR 73.21.
Tnis item will be reviewed
again after issuance of the revised procedure.
4.
92702 - Followup on Violation
(0 pen) Violation (84-21-06): Did not secure Safeguards Information (SGI)
as required by 10 CFR 73. The licensee interviewed and counseled the
person responsible for the violation.
The inspector reviewed corporate
Safeguards Procedure 1000-ADM-1510-01, Revision 2-00, which was revised
to further address the handling and protection of SGI.
The revision is
currently under review and when approved, the Training Department will
provide further guidance to their administrative personnel in the handling
of SGI.
5.
81018 - Security Plan and Implementing Procedures
The Modified Amended Physical Security Plan (MASP) for Three Mile Island
Nuclear Station, Units 1 and 2, Revision 19, dated February 29, 1984, and
implementing 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
Licensee management appeared to be effective and adequately discharging
its responsibilities relative to the security program as evidenced by the
findings of this inspection and as observed by the inspector.
Improve-
ments to security facilities and thc professional appearance and manner
in which security personnel accomplished '
ir duties were noted.
-
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.
.
4
,
.
8.
81034 - Security Program Audit
The annual QA Audit was completed on November 2, 1984.
The inspector
observed that the audit disclosed no deficiencies.
The audit appeared
to have been comprehensive and well executed.
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 requalification violation which is addressed in
Paragraph 20 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
procedures. Tests observed by the inspector of intrusion detection
equipment and access control equipment disclosed that the 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 requested by 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
security plan.
The barriers appeared adequate and appropriate for their.
-intended function.
13, 81154 - Physical Barriers (Vital Areas)
A tour of the vital areas verified that the licensee was maintaining the
physical barriers surrounding the vital areas in accordance with the
physical security plan. No openings larger than 96 square inches were
observed in'the barriers, and they appeared adequate and appropriate for
their intended function.
14. 81070 - Access Control (Personnel)
THIS PARAGRAPH CONIAINS 2.790(d)
INFORMATION AND ISNOITOR
PUBLIC DISCLOSURE. IIIS
INIENIIONALLY LEFI ELANK.
.-
.
- - _ _ .
_ _ _ _
-e
..-
5
.
fli!4 SARAGRAPH CONTAINS 2.790(d)
INFORMATION AND IS NOT FOR
PUBLIC DISCLOSURE. IT IS
INTENTIONALLY LEFT BLANK.
15. 81072 - Access Control (Packages)
Observation 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 r; s.ected area (PA) in conformance with the MASP and
approved procedures.
16. 81074 - Access Control (Vehicles)
The inspector observed the processing of vehicles into the PA and verified
that the licensee was controlling vehicle access in accordance with the
MASP and approved procedures.
17. 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.
18.
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.
19. 81088 - Communications
The inspector confirmed by observing tests that the internal and external
communications established by the licensee conformed to security plan
requirements and were adequate and appropriate for their intended
functions.
20. 81501 - Personnel Training and Qualification - General Requiremeny
THIS PARAGRAPH CONTAINS 2.790(d)
INFORMATION AND IS NOT FOR
PUBLIC DISCLOSURE. IT IS
INTENTIONALLY LEFT BLANK.
. _ _ .
_
_
.
_ __
_
_
- -
.
..-
.y
. . '
6
7HIS PARAGRAPH CONTAINS 2 790(d)
- INF0FJiATION AND Is NOT FOR
PUBLIC DIsctoSURI. IT Is
INTENTIONALLY LEFI BLANK,
'ne three site protection personnel mentioned above requalified prior to
-
completion of the inspection.
k.
1
,
4
s"
--
- -
-
..-
.
.
--
.,.,- ...-.
. .
. . . - . . . .
- - .
. . - . . .
- -
-,.