ML20203N696
| 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: |
| 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
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
/f f[
Inspector:
Roland J. bad 4y', PhysicaySecurity Inspector
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Approved by:
p
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
INFORf3T.~0M E0 33 NOI FOR PUBLIC
i
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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
3
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
accordance with the NRC-approved security plan is a violation of NRC
4
. requirements (50-317/86-04-03 and 50-318/86-04-03).
8.-
MC 81054 - Physical-Barriers (Vital Areas)
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a.
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It!!S PARAGRAPli CONTAINS SAFEGUARDS -
i
INFOTAT:DI:I!!D is U31 FOR PUBLIC
'
DISCLOSURE,if IS li!TE!!TiONALLY
LEFT BLANK.
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5
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.
i
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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.