ML20196J063
| ML20196J063 | |
| Person / Time | |
|---|---|
| Site: | Yankee Rowe |
| Issue date: | 06/29/1988 |
| From: | Wiggins J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Drawbridge B YANKEE ATOMIC ELECTRIC CO. |
| References | |
| NUDOCS 8807060313 | |
| Download: ML20196J063 (10) | |
Text
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'JUN 291988 Docket No. 50-29
' Yankee Atomic Electric Company ATTN: Mr. Bruce L. ' Drawbridge Vice President and. Manager of Operations 1671 Worcester Road Framingham, Massachusetts '01701 Gentlemen:
Subject:
March 11, 1988 Management Meeting This refers to the March -11,1988-management meeting held at your request in the Region I office (See Enclosure 1 for Attendees).
We appreciate your r
interest in keeping us informed of your initiatives, plans and priorities at the Yankee Nuclear Power Station.
Matters discussed during this meeting included security program initiatives, regulatory effectiveness review item closecut and the review of existing open items for which security is responsible (See Enclosure 2). Further documenta-tion of the matters discussed at the meeting are prohibited under 10 CFR 73.21 (Safeguards Information), since they concern details of your security program that must be protected from public disclosure.
'Thank you for your cooperation and your candid discussions of items of interest. We look forward to other meetings of this type.
Sincerely, ggen simed ' '
ysy;. et 4 U -
James T. Wiggins, Chief Reactor Projects Branch No. 3 Division of Reactor Projects
Enclosures:
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1.
Meeting Attendees
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2.
Yankee Atomic Electric Company Security Program Status t
8807060313 880629 DR ADOCK 05000029 1
l PNU OFFICIAL RECORD COPY HAVERKAMP 281 6/25/88 - 0001.0.0 06/29/88 680f
rg gg }g88 Yankee Atomic Electric Company 2
cc w/encls:
- J. E. Tribble, President
~N. N. St. Laurent, Plant Superintendent G. lJ. Papanic, Jr., Senior Project Engineer - Licensing P. W. Agnes, Assistant Secretary of Public Safety, Commonwealth of Massachusetts Public Document Room (PDR) local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
NRC Resident Inspector Commonwealth of Massachusetts bec w/encis:
Region I Docket Room (with concurrences)
M. Perkins, Management Assistant, DRMA (w/o encl)
O. Haverkamp, Section Chief, DRP H. Eichenholz, SRI - Yankee (w/ concurrences)
G. Grant, SRI - Vermont Yankee R. Bores, Technical Assistant, DRSS M. Fairtile, PM, NRR Meeting Attendee- (NRC)
RI:DRQ 12dbcSO RI:DRP gpgifamp/mjd te JWiggins 6/23 /88 6'29'#
6/M/88 0FFICIAL RECORD COPY HAVERKAMP 281 6/25/88 - 0002.0.0 06/28/88
ENCLOSURE 1 Meeting Attendees
-Licensee Personnel-
- 8. Drawbridge, Vice President and Manager of Operations, Yankee Atomic Electric. company S. Flynn, Senior Engineer, Instrumentation and Controls, Yankee Nuclear PowerStation(YNPS)
J. Palmieri, Security Manager, YNPS i
N. St. Laurent, Plant Superintendent, YNPS
- 8. Wood, Manager, Administrative Services, YNPS NRC Region I Personnel-D. Haverkamp, Chief, Reactor Projects Section No. 3C, Division of Reactor Projects (DRP)
R. Keimig, Chief, Safeguards Section, Division of Radiation Safety and Safeguards (DRSS)
W. Kushner, Safeguards Scientist, DRSS W. Martin, Physical Security Inspector, DRSS J. Wiggins, Chief, Reactor Projects Branch No. 3, DRP 0FFICIAL RECORD COPY HAVERKAMP 281 6/25/88 - 0003.0.0 06/28/88
ENCLOSURE 2 YANKEE ~ ATOMIC ELECTRIC COIPAW SECURITY PROGRtBl STATUS K\\ROI 18, 1988 l
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AGENDA 1.
Security Program Initiative A.
Security Organization Restructure B.
Other Initiatives 2.
Regulatory Effectiveness Review (R.E.R.) Closeout 3.
Open Item Review A.
Nuclear Regulatory Conmission (NRC) Inspectior. Items B.
Internal Audit Program Inspection Items C.
Self-Identified Items For Improvement e
r 1.
Security Initiative Program A.
Security Organization Restructure B.
Other Initiatives 1.
Security hbnager 2.
Supervisory Skills Training 3.
Daily Activities Monitoring 4.
Procedures Review and Revisions 5.
Compensatory Measures - Posting Orders 6.
Continuing With Effort On Professionalism 7.
Training Program bbnitoring And Improvements 8.
Creating Closer Ties; Business And Social With G4SS 9.
hhintenance And Design Work Controls
- 10. Preventative Maintenance Program e
3 2.
R.E.R. Closcout A.
Physical Barrier Improvements B.
Access Control Improvements C.
Other Improvements D.
Assessment Improvements
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3.
Open Items Review A.
NRC Inspection Items 1.
No Violations 2.
Operations - Security Interface 3.
Additional "RER Type" Barrier Improvements 4.
Gatehouse Size And Spacing Concerns B.
Internal Audit Program Items 1.
Testing of Operabic Barriers 2.
Review Controls of Temporary Special Procedures 3.
Provide Job Descriptions for Security Positions 4.
Reduce Distractions to SAS/CAS Operators 5.
Assure Consistent Use of Controlled Documents C.
Self Identified Items for Improvement 1.
Program Improvements - Security Contractor 2.
Program Improvements - Licensee 3.
Additional Program Improvements l
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4 Present Security Organization Structure Security Manager Security Supervisor YAEC l
Contract Chief of Security i
Security Capt ains Assistant Chief Security shift Supervisorc/ Alternates Security Officers
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Proposed Security Organization Structure Security Manager Technical Assistant Access Training Security Physical Contro1 Officer Administrator Security
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. Specialist
' Officer Security Shift Supervisors YAEC
. Contract Lead Security Officers Security Officers i
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