ML20203N696

Partially Withheld Insp Repts 50-317/86-04 & 50-318/86-04 on 860218-21 (Ref 10CFR73.21).Violation Noted:Failure to Properly Implement Procedure in Security Contingency Plan & to Include Intrusion Devices in Testing Program

ML20203N696
Person / Time
Site:	Calvert Cliffs
Issue date:	04/15/1986
From:	Bailey R, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20203N672	List: ML20203N670 ML20203N684 ML20203N696
References
50-317-86-04, 50-317-86-4, 50-318-86-04, 50-318-86-4, NUDOCS 8605060012
Download: ML20203N696 (7)

See also: IR 05000317/1986004

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report Nos. 50-317/86-04

50-318/86-04

Docket Nos. 50-317

50-318

OPR-53

License Nos. DPR-69

Licensee: Baltimore Gas and Electric Company

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P.O. Box 1475

Baltimore, Maryland 21203

Facility Name: Calvert Cliffs Nuclear Power Plant, Units 1 and 2

Inspection At: Lusby, Maryland

Inspection Conducted: February 18-21, 1986

Date of Last Physical Security Inspection: September 18-20, 1985

Inspector: /f f[

Roland J. bad 4y', PhysicaySecurity Inspector / dat4

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Approved by: p afd- /f-Bd _

V R, Keimig,fChief feguards Section date

Division of/Radia Safety and Safeguards

Inspection Summary: Routine, Unannounced Physical Security Inspection on

February 18-21, 1986 (Combined Inspection Nos. 50-317/86-04 and 50-318/86-04).

Areas Inspected: Followup on Security Program Event Reports; Status of

Inspector Followup Items; Security Plan and Implementing

Procedures; Management Effectiveness; Testing and Maintenance; Physical

Barriers (vital area); Lighting; Assessment Aids; Detection Aids (Protected

Area) and Personnel Training and Qualification.

Results: The licensee was in compliance with NRC requirements in the areas

examined, except as follows:

(1) Security Event Reporting - Failure to properly implement a procedure

in the Security Contingency Plan; and,

(2) Testing and Maintenance - Failure to include certain intrusion

devices in the testing program.

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DETAILS

1. Key Personnel Contacted

L. P. Gibbs, General Supervisor, Security Operations

L. N. Blankenship, Assistant General Supervisor, Security Operations

M. R. Cox, Supervisor, Support Unit, Nuclear Security

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J. H. Alvey, Nuclear Security Supervisor-

• J. Carberry, _ Assistant General Supervisor, Mechanical Maintenance, Unit 1

The inspector also interviewed other members of the licensee's proprietary

security force and several contract security watchpersons employed by

Globe Security Services.

• did not attend exit interview

2. MC 30703-Exit Interview

The inspector met with licensee representatives indicated in Paragraph I

at the conclusion of the inspection on February 21, 1986. The purpose and

scope of the inspection were reviewed and the findings were presented.

~ At no time during this inspection was written material provided to the

licensee by the inspector.

3. MC 92700 - Followup on Security Program Event Reports

During this inspection, the inspector reviewed three security event

reports that had been entered into the security event control log. The

inspector found that the licensee had erroneously determined that two

events were not reportable to the NRC. The inspector reviewed Appendix 1

to the Safeguards Contingency Plan (Procedures for Reporting Physical

Security Events to the NRC - 10 CFR 73.71) and determined that, in

accordance with paragraph 5.1 and 5.4 of this procedure, the following

two events should have been reported by telephone to NRC within one (1)

hour and within five (5) days in writing.

a. T!ilS F A!!N!f.: " C0?lT A!!!S S AFl30CDS

INFORif,AliON A;D IS 1:01 FOR PUBLIC

DISCLOSURE,liIS INTEliliONALLY

LEFT BLANK.

b.

Til!S PMAGRff" C0ilTA!NS SAFESU49.DS

li! FORT.1AI!0D fIFJ 13 i;0i FOR PUBLIC

DISCLOSURE,li15INTEllTIONALLY

LEFT BLANK.

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3

TliiS PARt.G'1 AP'l C0HTAINS SAFECUARDS

INFORf;AT:Ol' UO 15 ;!OT FOR PUBLIC

DISCLOSuitE,1715 INTEHil0NALLY

LEFT BLANK.

Failure to follow this procedure is a violation of the licensee's

NRC-approved Safeguards Plan. (50-317/86-04-01 and 50-318/86-04-01).

4. MC 92701 - Inspector Followup Item (IFI)

(Closed) Inspector Followup Item 50-317/85-26-01 and 50-318/85-24-01):

Issuance of vital area keys to plant operating staff.

THIS PARAC" AP!! 00MTAINS SAFEGUA3DS

INFORMAT'0 : "D ;3 NOT F03 PUBLIC

DISCLUSURE,11 IS INTEL:TIONALLY

LEFT BLANK.

5. MC 81018 - Security Plan and Implementing Procedures

Tills P/AAGPAP!! CONTAlHS SAFEGU ARDS

INFORMATI0i! 90 IS fl01 FOR PUBUC

DISCLOSURE,IIIS INTENTIONALLY

LEFT DLANK.

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6. MC 81020 - Management Effectiveness

Tills PARAGRAPH CONTAINS SAFEGUARDS

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INFORf3T.~0M E0 33 NOI FOR PUBLIC

DISCLOSURE,if 15 INTENil0NALLY

LEFT DLANK.

7. MC 81042 - Testing and Maintenance

Tills PAPAGRAPl! CONTA!NS SAFEGUARDS

INF03?2T!00 NO ;3 NOT FOR PUBLIC

DISCLOSURE, ITIS Il!TENTIONALLY

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LEFT DLANK.

On February 20, 1986, the inspector observed the licensee conduct a

successful operability and functional performance test on the untested

devices.

I Failure of the licensee to test all intrusion detection devices in

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accordance with the NRC-approved security plan is a violation of NRC

. requirements (50-317/86-04-03 and 50-318/86-04-03).

8.- MC 81054 - Physical-Barriers (Vital Areas)

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a. t

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It!!S PARAGRAPli CONTAINS SAFEGUARDS - i

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INFOTAT:DI:I!!D is U31 FOR PUBLIC

DISCLOSURE,if IS li!TE!!TiONALLY

LEFT BLANK.

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THIS PA*"cW!i CONTAl?iS SAFEGUARDS

INF02f9.T!0U 'ilU 15 NDI FOR PUBLIC

DISCLOSURE,II15 INTENT!DNALLY

LEFT BLANK.

Inspector Followup Item (IFI) 50-317/86-04-04 and 50-318/86-04-04.

b. THIS PARAGRAF!! CONTAINS SAFEGUARDS

If! FORMAT!0" * O is fiOT FOR PUBLIC

CISCLOSURE,liIS !NTEllTI0llALLY

LEFT DLAllK.

Inspector Followup Item (IFI) 50-317/86-04-05 and 50-318/86-04-05.

c.

Il!ls PARAGRAP:! CONTAINS S AFEGUARDS

INF0EF0" D015 !!DT FOR PUBLIC

DISCLOSU2E,1115 iNTE!!T10!iALLY

LEFT BLAllK.

Inspector Followup Item (IFI) 50-317/86-04-06 and 50-318/86-04-06.

d. THIS PARA 09AP!! CONTAINS SAFEGUARDS

liiF03MATGI' UID 3 NOT FOR PUBLIC

DISCLOSui;E,li C INTEliT10NALLY

LEFT DLANK.

Inspector Followup Item (IFI) 50-317/86-04-07 and 50-318/86-04-07.

e.

THIS PARAGRAPil !'DtlTAINS SAFEGUARDS

INF03W.T:0;: 'O is i!DT FOR PUBLIC

DISCLOSU3E,IIiS 1:1IENTIONALLY

LEFT BLANK.

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C0HTAfNS SAFEGUA"DS

11 F Rf; ~. ",adr 15 HDT FOR PUBLIC

DISCl0 SUPE,liis !;UENTIONALLY

LEFT DLAf;X.

Inspector Followup Item (IFI) 50-317/86-04-08 and 50-318/86-04-08,

9. MC 81062 - Lighting

T!!!S FAaAGRAP" CD:1TAINS SAFEGUA'?DS

liiF0'F.i A1.0" ":0 is IMT iGR PUBLIC

DISCLD50:1E, il IS !'i1EllT10tlALLY

LEFT BLANK.

InspectorFollowupItem(IFI) 50-317/86-04-09 and 50-318/86-04-09.

10. MC 81066 - Assessment Aids

THIS PARf,GRSP't CONTAIMS SAFEGUARDS

IflF0liMH:' 'T":^ t:3T FOR PUBLIC

DISCLGSuTiE,il iS INTElil10NALLY

LEFT BLA!!K.

Inspector Followup Item (IFI) 50-317/86-04-10 and 50-318/86-04-10.

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T!!!S PI' RAG 9APH r0tiTA1HS SAFEGM313

INFORMAT'I": 4:: 5 NOT FOR PU3 tit

DISCLDEUT.E,II13 lilIEllT10NALLY

LEFT BLANK.

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11. MC 81078 - Detection Aids (Protected Area)

THIS PARf4 RANI C0!!TAINS SAFEGUMDS

INFORMAT!0!! f fiD IS 1101 FOR PUBtlC

DISCl0 Sui:E,li15 !!! TEN 1;0NALLY

LEFT BLANK.

Inspector Followup Item (IFI) 50-317/86-04-11 and 50-318/06-04-11.

12. .MC 81501 - Personnel Training and Qualification

The inspector observed several program enhancement as follows:

a. The Vice President and key operations staff members participate in

the graduation of security force member from the security training

course by handing out the certificates of completion. This is

evidence of licensee management's interest in and attention to the-

security force.

b. Security force members undergo training in _ plant safety related

systems to promote a better appreciation for their assigned duties,

c. Security force members also receive training administered by the

corporate legal department on various aspects of their duties.