ML20205G292
| ML20205G292 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/25/1987 |
| From: | Keimig R, Madden W, Martin W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20205G247 | List: |
| References | |
| 50-333-87-02, 50-333-87-2, NUDOCS 8703310419 | |
| Download: ML20205G292 (4) | |
See also: IR 05000333/1987002
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION I
Report No.
50-333/87-02
Docket No.
50-333
License No.
DRP-59
Licensee:
Power Authority of the State of New York
10 Columbus Circle
Facility Name: James A. FitzPatrick Nuclear Power Plant
Inspection At:
Scriba, New York
Inspection Conducted: January 12-16, 1967
Date of Last Physical Security Inspection: November 24-26, 1986
Type of Inspection:
Routine. Unannounced Physical Security Inspection
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Inspectors:
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ecurity Inspector
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, Tliam J. Madden,Q hy.si
curity Inspector
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Approved by:
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ichard R. Keumig; rhief
afeguards Section
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Nuclear Materials Sa
y and Safeguards Branch
Inspection Summary: Unannounced, Physical Security Inspection on January 12-16,
1987 (Report No. 50-333/87-02)
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Areas Inspected:
Security Program Audits; Records and Reports; Testing and
Maintenance; Locks, Keys and Combinations; Physical Barriers - Protected and
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Vital Areas; Compensatory Measures; Access Control - Personnel, Packages and
Vehicles; Communications; Personnel Training and Qualifications - General
Requirements, and the Status of Inspector Follow up Items.
Results:
The licensee was in compliance with NRC requirements in the areas
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examined, except as follows: a vital area door was found unlocked, but
alarmed.
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OETAILS
1.
Key Persons Contacted
R. Converse, Resident Manager
W. Fernandes, Superintendent
R. Patch, Quality Assurance Superintendent
T. Teifke, Security / Safety / Fire Protection Superintendent
J. Haley, Security Supervisor
E. Sackman, Manager of Security Compliance
A. Luptak, USNRC, Senior Resident Inspector
The inspectors also interviewed other licensee personnel and members of
the proprietary guard force.
2.
Exit Interview
The inspectors met with the licensee representatives listed in
paragraph I at the conclusion of the inspection on January 14, 1987. At
that time, the purpose and scope of the inspection were reviewed and
findings presented.
At no time during this inspection was written material provided to the
licensee by the inspectors.
3.
Security Program Audit
The inspectors reviewed the annual Quality Assurance Audit (No. 599) of
the security program performed during November and December,1986.
The
findings of the audit were reviewed and the inspectors noted that the
licensee had completed corrective action with regard to the findings.
The inspectors also reviewed supplemental audits and staff reviews
performed by representatives of the Corporate Security Division.
Six
visits for the purpose of conducting these audits and reviews were made
during 1986.
The inspectors found these audits and reviews to be
comprehensive in scope and performed by qualified and experienced
personnel familiar with the security program performance objectives.
At the request of the licensee, the inspectors met with the Quality
Assurance Superintendent and the Corporate Manager of Compliance on
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January 15, 1987 to discuss planned improvements to increase the
effectiveness of the Quality Assurance audit program for the annual
security audit. The inspectors were informed that a more comprehensive
Quality Assurance audit program was being developed to place more emphasis
on the detailed requirements contained in the NRC-approved Security,
Safeguards Contingency, and Training and Qualifications Plans.
This is an Inspector Follow-up Item (IFI No. 87-02-01).
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4.
Records and Reports
The inspectors reviewed records and reports including, but not limited
to, alarm records, key control records, training records, security shift
assignment records, and computer input authorization records. All
records and reports were complete, properly maintained and readily
accessible.
5.
Testing and Maintenance
The inspectors reviewed a selected number of maintenance procedures and
records.
It appeared that the program assures that security related
equipment is properly maintained to meet the required performance
objectives.
The inspectors noted that maintenance and repairs are
generally conducted in a timely manner.
6.
Locks, Keys, and Combinations
The inspectors confirmed that the licensee's key and lock control program
was being administered in accordance with Security Procedure 5.1.9
(Key / Lock Control) and the NRC-approved security plan.
The inspectors
also verified the accountability of the vital area keys controlled by the
shift sergeant.
7.
Physical Barriers - Protected Area
The inspectors observed the entire protected area barrier and determined
that the licensee is maintaining it in accordance with the NRC-approved
security plan.
8.
Physical Barriers - Vital Areas
The inspectors observed that the licensee, with the excep' ion of the
apparent violation cited below, maintained the physical bacriers surround-
ing the vital areas in conformance with the NRC-approved security plan,
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The inspectors cited this as an apparent violation of NRC requirements and
the NRC-approved security plan.
(50-333/87-02-01)
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9.
Compensatory Measures
The inspectors observed that the implementation of compensatory measures
was consistent with the requirements of the NRC-approved Safeguards
Contingency Plan. The inspectors observed the implementation of a com-
pensatory measure during a temporary loss of a perimeter intrusion detec-
tion zone on January 14, 1987. All actions were reviewed and found to be
consistent with Paragraph 7.2.4.1 of implementing procedure No. 6 to the
The zone was repaired, tested and promptly
restored.
10.
Access Control - Personnel
The inspectors observed that the licensee controlled access to the
protected and vital areas in accordance with the NRC-approved security
plan and the implementing procedures. Search equipment was adequate and
appropriate for its intended use.
11. Access Control - Packages
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The inspectors observed the processing of packages and material into the
protected area and found the procedure to be in conformance with the
NRC-approved security plan.
12. Access Control - Vehicles
The inspectors observed the control of vehicles entering the protected
area and found the procedure to be in accordance with NRC-approved
security plan.
13.
Communications
The inspectors observed requested testing of communications capabilities
between the Central Alarm Station (CAS) and required on and off-site
locations on January 13, 1987.
They were foand to be in accordance with
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Security Procedure 5.1.10 (Communications) and the NRC-approved security
plan.
14.
Personnel Training and Qualifications - General Requirements
The inspectors reviewed selected training records and procedures and
found them to be in accordance with the NRC-approved training and
qualifications plan.
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