ML20199C782

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Reviews 860501 Nuclear Security Improvement Plan.Importance of Obtaining Goal of Complete Compliance W/Security Plan Stressed.Clarifications of Plan,Discussed W/Security Staff, Listed.Corrections & Comments Requested within 30 Days
ML20199C782
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 06/13/1986
From: Hind J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Agosti F
DETROIT EDISON CO.
References
NUDOCS 8606180245
Download: ML20199C782 (2)


Text

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h/5 JU!! 131986 Docket No. 50-341 The Detroit Edison Company ATTN: Frank E. Agosti Vice President Nuclear Operations 6400 North Dixie Highway Newport, MI 48166 Gentlemen:

We have completed our review of your Nuclear Security Improvement Plan (NSIP) dated May 1,1986, and agree that the goals and objectives identified in the plan address our current primary concerns. The objectives within the plan are appropriate short-term objectives; however, the ultimate security goal should be complete compliance with the security plan (e.g. no personnel access control caused errors, rather by security than lesserrors, personnel than ten perthan rather month; no security) a 50% reductionevent . Successful reports implementation of the NSIP should assist greatly in achieving this ultimate goal.

Several clarifications of the NSIP have been discussed with your security staff during the review process and are addressad below. Please advise us in writing within 30 days after receipt of this letter if our understanding of the below clarifications is incorrect.

a. Periodic surveillances identified in objective sub-parts of the NSIP are to be conducted independently and separately from the June 1986 compliance inspection.
b. Objective B-9 (page 7) should read, " Compensatory measure procedure for microwave equipment will be changed and monitored for compliance." The estimated ccepletion date for the objective is August 1986. The purpose of the change in implementation of compensatory measures is to reduce the excessive length and nun,ber of compensatory measures, and time that alarm systems are out-of-service, from those practices noted in Section 10.C of Inspection Report No. 50-341/85047(DRSS).
c. Objective C-6 (page 10) pertaining to IE Information Notice 85-97 and training about Material False Statements will apply to the contract security force members as well as licensee security force personnel.

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d. Objective C-8.b (page 11) should read " Security staff members will conduct and critique a safeguards contingency drill on a quarterly basis and review results of monthly drills conducted by the shift lieutenants."

Several performance objectives within the NSIP address correction of adverse trends. These performance objectives include access control personnel errors; equipment-in-service rate; maintenance support for equipment requiring compensatory measures; and number of unplanned compensatory measures. These performance objectives should continue to be aggressively monitored until the objectives have been met for at least three consecutive months to assure that actions initiated to meet the objective will continue to be effective on a long-term basis. Reduced monitoring activity after that period may be appropriate. .

We also understand that NRC Region III will be advised if estimated completion dates for NSIP objectives can not be achieved.

Sincerely, k^J.@A.Hnd,D'irector Division of Radiation Safety and Safeguards cc: J. E. Conen, Licensing Engineer P. A. Marquardt, Corporate Legal Department DCS/RS8 (RIDS)

Licensing Fee Management Branch Resident Inspector, RIII Ronald Callen, Michigan Public Service Commission Harry H. Voight, Esq.

Nuclear Facilities and Environmental Monitoring Section Monroe County Office of Civil Preparedness RI I RIII RI RI RI!! RIII A*^'

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