ML20235W043

Partially Withheld Memorandum About Security Concerns Re Licensee Security Plan Dtd Mar 1980,including June 1980 Amend 1 & Feb 1981 Amend 2

ML20235W043
Person / Time
Site:	05000142
Issue date:	04/01/1981
From:	Ivey L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Bush L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
Shared Package
ML20235V882	List: ML20235V879 ML20235W002 ML20235W010 ML20235W043 ML20235W057
References
FOIA-85-196 NUDOCS 8903100473
Download: ML20235W043 (11)

Text

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UNITED STATES NUCLEAR REGULATORY COMMISSION n

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REGION V 1M0 N. CALIFORNIA BOULEVARD

.MT SUITE 202, WALNUT CREEK PLAZA e,,,,

WALNLif CREEK, CALIFORNIA 9496 April 1, 1981 MEMORANDlM FOR:

Loren L. Buu, Chief, Physical Security Section, Division of lafeguards and Radiological Safety Inspection, IE THRU:

M. D. Schuster, Chief. Physical Security Section, rfed.

Safeguards Branch, RV Levyn W. Ivey, Physical Protection Inspector, FROM:

l Physical Security Section, RV

SUBJECT:

EVALUATION MEMORANDU'i UNIVERSITY OF CALITORNIA LOS ANGELES, DOCKET NO. 50-142 As a result of review of the licensee's March 1980 security plan with Amendment 1, Ane 1980, and Amendment 2 February 1981, we have identified the following security concerns.

These concerns are submitted for evalua-t,fon in'd resolution.

1.

Reference page 1-s, last paragraph, sentence 4: The licensee states

'\\

...it is felt that the fuel would read greater than 100 RenVhour at i

one meter at the netrest ac:essible surface." The licensee should explain in greater detail the basis for their calculations.

In addition, they f

must comit to additional security, e.g.10 CFR 73.60 when thcy fail to meet the self protection exemption.

2.

Reference page A/8, Table 1: Since there is a question in paragraph one above as to the fuel in the reactor being exempt, it appears as 'though UCLA may fall in the Category 1 criteria.

3'.

Reference page 2 third referri ly the or*

or is this a re erence The icensee shou 1 also ex lain the term as it r lates to the entire nd expla at s mean the term 4.

Reference page 2-2, are "onsite inspections (paragraph ~2.2.2:'. The licensee states therephys.ical ch a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />' basis"; that are conducted by'an "off.icer".

Is this '"off. feer" part of' the UCLA Police Department?

RECOMMENDATION:

That' the licsnsee specify the agency making # the checks.

' dom!!ca in in rE;0rd wa: de'eted

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8903100473 890306

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• 5.

Reference page 2-3, parag 2.3: The licensee s to test the intrusion alarm system for on a quarterly basis. However, due to the ques ion of exempt n paragraph 1 above and the large number of personnel having access to A-Level key.s. the quarterly basis for testing the radioactive storage room is efcessive.

The licensee must provide for operational tests and inspections of physical protection related subsystems and components to assure their maintenance in an condition. Therefore, the intrusion alarm for the should be operability tested at least once each days. The performance testing which is described in the last paragraph as a " walk test and calibration" should be accomplished once each 93 calendar days.

RECOMMENDATION: That the licensee be required to commit to an operational test of the alarm systems at least once each 7 days and a performance test of the alarm systems once each 93 calendar days.

6.

Reference page 3-1, paragraph 3-1: The licensee does not address preauthorization screening in sufficient detail.

For example, there is no mention of the following procedures to support those already stated:

a.

Those personnel holding or having recently held a government sanctioned clearance.

t.

Examination of past employment or educational records.

c.

Endorsements c. references from previous employers. There are other examples given in Regulatory Guide 5.59.

RECOMMENDATION: That the licensee follow the guidelines contained in Regulatory Guide 5.59 for describing the procedures and criteria that will be used for obtaining sufficient information prior to making a decision on granting unescorted access authorization to an individual.

7.

Reference page 3-6, last paragraph: The criteria for ID cards, key inventory, and compromise of the lock and key system should follow

,the guidance contained in Regulatory Guide 5.12, e.g. locks should be imediately changed or cores replaced and an inventory conducted whenever a core, key or card has been compromised; or unrecorded keys or cards are found. The combinations should be changed whenever a person knowing the combination no longer requires it as a result of reassignment of duties or termination, whenever the combination may have been compromised, or at1 east once each 6 months.

RECOMMENDATION: That the licensee follow the guidelines contained in Regulatory Guide 5.12 for the inventory of keys and changing of locks.

keys,'and combinations.

Levyn

. Ivey Phys cal Protect Inspector

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