ML20196K457
| ML20196K457 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 02/24/1988 |
| From: | Keimig R, Madden T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20196K438 | List: |
| References | |
| 50-245-87-22-EC, 50-336-87-20, 50-423-87-18, 50-423-87-21, NUDOCS 8803150330 | |
| Download: ML20196K457 (3) | |
See also: IR 05000245/1987022
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Report Nos. Reference 50-245/87-22; 50-336/87-20;
50-423/87-18; and 50-423/87-21
Docket Nos. 50-245, 50-336, 50-423
License Nos. OPR-21, OPR-65, NPF-49
Licensee: Northeast Nuclear Energy Comgany
PO Box 270
Hartford, Connecticut 06101-0270
Facility Name: Millstone Nuclear Power Station, Units 1, 2, 3
Meeting At:
Region I Office, King of Prussia, Pennsylvania
Meeting Conducted:
November 3, 1987
/I
Thomas P7'g[/
M-
? 19-fb
Prepared By:
.y
M dden, Physicjf Security Inspector
date
Approved By:
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af V. AFJ
R. Keim 7-Ghie ,f
afeguards Section
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Divisicn of Rad V ion Safety and Safeguards
Meeting Supmary:
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An Enforcement Conference was held at the NRC Region I Office on
November 3, 1987 to discuss the findings of NRC Region I Combined Inspection
Nos. 50-245/87-22; 50-336/87-20; 50-423/87-18; and Inspection No. 50-423/87-21.
This meeting was attended by NRC and licensee personnel. The licensee
presented background and supplemental information relating to the apparent
violations identified in the Combined Inspection Reports.
8803150330 880304
ADOCK 05000245
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DETAI!.S
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1.
Meetin1 ttendees
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Northeast Nuclear Energ-, Company
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E. J. Mroczka, Senior, Vice-President Superintendent
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H. F. Haynes, Station Services Superintendent
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G. R. Hallberg, Manager, Nuclear Security
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W. D. Romberg, Vice-President Nuclear Operations
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P. A. Blastoli, Supervisor, Nuclear Licensing
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J. M. Allan, Deputy Regional Administrator
R. J. Bailey, Physical Security Inspector, DRSS
L. H. Bettenhausen, Chief, DRP, Branch 1
J. M. Gutierrez, Regional Counsel
P. J. Habighorst, Reactor Engineer, Section IB, DRP
D. J. Holody, Enforcement Officer
R. R. Keimig, Chief, Safeguards, DRSS
T. P. Madden, Physical Security Inspector, DRSS
W. J. Madden, Physical Security Inspector, DRSS
T. T. Martin, Director DRSS
W. G. Martin, Physical Security Inspector, DRSS
E. C. McCabe, Chief, Section 1B, DRP
W. J. Raymond, Senior Resident Inspector, Millstone
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2.
Discussion
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Following introduction of personnel, the NRC presented a sumary of the
inspection results and the security event reports identified in Inspection
Report No. 50-423/87-21 and stated the purpose of the meeting.
The
licensee's view of the apparent violations and security events were
requested.
3.
Licensee Presentation
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The licensee discussed the apparent violations and described mitigating
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factors, corrective actions, and contemplated long-term actions.
The
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licensee's corrective actions already taken include: approval of a revised
security organization thre the Executive Vice-President; initiation of
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work on the protected area barriers; engineering reviews of Unit 1 and
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Unit 2 vital area barriers; and resumption of random "hands-on" searches
of non-regular employees.
The licensee also projected the following long-term corrective actions:
re-evaluation of the security program for conformance to "base-line"
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documents and fundamental criteria, and establishment of a multi-disipline
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team to review vital areas for security effectiveness.
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Additionally, the licensee stated that documented evidence could be
provided regarding certain magnetic switches, described as being in
violation with NRC requirements in the Combined Inspection Reports, to
show that they meet NRC requirements.
4.
NRC Potition and Conclusion
The NRC expressed concern about the number and nature of the violations
and recent security events as they relate to adequacy of performance,
training, and licensee oversight and supervision of the security organi-
zation.
5.
Post Enforcement Conference Communications with the Licensee
Immediately after the enforcement conference, the licensee provided
documented evidence to show that the magnetic switches identified as being
in violation of NRC requirements (Report 50-245/87-22; 50-336/87-20;
50-423/87-18) do, in fact, meet NRC requirements.
The NRC representatives
reviewed the information, concurred with the licensee and, therefore,
withdrew the violation.
The licensee, represented by Mr. H. F. Haynes, contacted Mr. T. T. Martin
by telephone on November 4, 1987 to advise him that both the Assistant
Security Supervisor - Administration and the Assistant Security
Supervisor - Operations positions (positions that had previously been
filled on a non permanent basis) had been filled by qualified licensee
pe*sonnel on a permanent basis and that thost- individuals had been fully
instructed on their duties and responsibilities. Mr. Haynes further
advised Mr. Martin that the licensee had fully briefed the security
contractor as to the NRC concerns expressed during the enforcement
conference.
As a result of information presented by the licensee during
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the enforcement conference and the additional information presented
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during the telephone conversation between Mr. Haynes and Mr. Martin, the
apparent violation pertaining to organizational structure
(50-245/87-22-01; 50-336/S7-20-01; 50-423/87-18-01), t - been withdrawn.
Additionally, a review by NRC personnel of the apparent violation
pertaining to "hands-on" search of non-regular employees
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(50-245/87-22-12; 50-336/87-20-12; 50-423/87-18-12), resulted in a
determination that the searches being conducted at the time of the
inspection, met or exceeded the requirements of the Miscellaneous
Amendments codified by the NRC in August 1986.
Therefore, this violation
has been withdrawn,
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