IR 05000423/1985048
| ML20137Z362 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 10/02/1985 |
| From: | Keimig R, Madden W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20137Z323 | List: |
| References | |
| 50-423-85-48, NUDOCS 8510080228 | |
| Download: ML20137Z362 (4) | |
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D U.S. NUCLEAR REGULATORY COMMISSION
REGION I
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Report No.
50-423/85-48
Docket No.
50-423
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License No.
CPPR-113 Licensee: Northeast Nuclear Energy Company P.O. Box 270 Hartford, Connecticut 06141-0270 Facility Name: Millstone Nuclear Power Station, Unit 3 Inspection At: Waterford, Connecticut Date of Last Physical Protection Inspection: June 17-21, 1985 Inspection Conducted: August 5-8, 1985 de_
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Inspector :
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W111am J. Madden, Physical Security date Inspector
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Approved by
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R.KeimigChig,SafeguardsSection date Review Summary:
Preoperational Security Program Review on August 5-8, 1985,
[ Inspection Report No. 50-423/85-48).
Areas Reviewed:
Progress in the development of the Site Physical Security Program to meet the requirements of 10 CFR 73.55 and 10 CFR 73.67, including
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a review of the proposed consolidated Site Physical Security Plan and implemen-tation of the NRC approved " Plan for Receipt of Special Nuclear Material of Low Strategic Significance" (LESMN plan).
The review involved a total of 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> onsite by a region-based insoector.
Results: The licensee was found in compliance with the NRC approved LESNM Plan. Development of the licensee's site physical security plan is progressing as scheduled.
8510080228 851003 PDR ADOCK O 4y3
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DETAILS 1.
Persons Contacted S. Orefice, Unit 3 Project Engineer L. Nadeau, Assistant Project Engineer R. Asafaylo, Quality Service Superintendent M. Griffin, Security Agent P. Weekley, Security Supervisor J. Capozzoli, Jr., Supervisor, Construction Services, Stone & Webster Construction Co., Inc.
W. Vos, Senior Quality Control Engineer, Stone & Webster, Construction Co., Inc.
R. Rudis, Engineering Assurance Program Manager, Stone & Webster Construction Co., Inc.
J. Raymer, Operators Manager, Burns Security Services, Inc.
T. Rebelowski, USNRC Senior Resident Inspector R. Summers, USNRC Project Engineer The inspector also interviewed other licensee personnel and members of the contract security organization.
2.
30703 - Exit Interview The inspector met with the licensee representatives (listed in para-graph 1) at the conclusion of the review on August 8, 1985. At that time, the purpose and scope of the review and the progress of security related matters were discussed.
No written material was provided to licensee by the inspector.
3.
MC 92701 - Follow-up on Inspector Items a.
(Closed) IFI (50-423/85-30-01) - resubmittal to NRC of correction to the Suitability, Training and Qualification Plan (ST&Q) for security supervisors. The inspector confirmed by review that training tasks 2-1B and 3-1B regarding firearms qualifications for security super-vision was clarified and was resubmitted to NRC (letter dated July 2, 1985).
b.
(Closed) IFI (50-423/85-30-02) - resubmittal to NRC of correction to the Site Security Plan.
The inspector confirmed by review that Section 3.1.2 of Revision 0 of the consolidated site Security Plan was clarified and resubmitted to NRC (letter dated June 27,1985).
c.
(Closed) IFI (50-423/85-09-22) - on and off site communications links. The inspector confirmed by observation and licensee conducted
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tests that on and off site security telephone and radio communications were adequate to provide for the inclusion of Unit No.3, and conformed to 10 CFR 73.55(f)(1)(2) and (3).
d.
(0 pen) The following IFI's (including 85-48-01 opened during this inspection) are on schedule for resolution as indicated below:
IFI #
STATUS LICENSEE TARGET DATE 85-09-01 Open October 14, 1985 85-09-02 Closed /85-30 N/A 85-09-03 Open September 15, 1985 85-09-04 Open September 15, 1985 85-09-05 Open September 15, 1985 85-09-06 Open September 30, 1985 85-09-07 Open October 31, 1985 85-09-08 Open September 15, 1985 85-09-09 Open September 15, 1985 85-09-10 Open September 30, 1985 85-09-11 Open September 15, 1985 85-09-12 Open September 15, 1985 85-09-13 Open September 15, 1985 85-09-14 Open September 15, 1985 85-09-15 Open September 15, 1985 85-09-16 Open September 5, 1985 85-09-17 Open September 15, 1985
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85-09-18 Open September 15, 1985 85-09-19 Open September 15, 1985 85-09-20 Open September 15, 1985 85-09-21 Open September 30, 1985 85-09-22 Closed /85-48 N/A 85-09-23 Open September 15, 1985 85-09-24 Open September 15, 1985 85-30-01 Closed /85-48 N/A 85-30-02 Closed /85-48 N/A 85-48-01 Open September 30, 1985 These items will be reviewed by the inspector and discussed in subsequent in-spection reports as they are closed.
There were no items noted by the inspector that should impact on the current NT0L schedule date.
4.
MC 81054 - Physical Barriers - Vital Areas During an inspection of vital area barriers conducted by the licensee, a weakness was identified with screen enclosures on a vital area.
The bar-rier material did not meet the 10 CFR 73.2 criteria.
The inspector discussed this matter with the NRf4 MSS Physical Security Licensing reviewer and the licensee on August 28,1985.
The licensee will correct the barrier weakness such that it will meet the 10 CFR 7 '
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criteria and the barrier guidance criteria contained in an NRC letter to the licensee, dated December 12, 1984, subject: Millstone Nuclear Power Station, Unit 3 Physical Security Plan. This matter will be reviewed during a subsequent inspection and is an inspector follow-up item.
(IFI 85-48-01)
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