ML20236A393
| ML20236A393 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 10/13/1987 |
| From: | Mark Miller Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8710220233 | |
| Download: ML20236A393 (6) | |
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'o UNITED STATES t
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NUCLEAR REGULATORY COMMISSION WASHINGTON D. C. 20555 5
l OCT 131987
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Docket Nos.: 50-366 and 50-321 I
APPLICANT:
Georgia Power Company FACILITY:
Hatch Units 1 and 2
SUBJECT:
SUMMARY
OF MEETING HELD OCTOBER 1, 1987 TO DISCUSS THE GEORGIA POWER COMPANY RESPONSE TO THE STAFF'S RE00EST FOR ADDITIONAL INFORMATION ON MISCELLANE0US PHYSICAL SECURITY PLAN AMENDMENTS AND SEARCH RE0VIREMENTS On October 1,1987, Barry Manili and Melanie Miller of the staff met with Morris Howard of Georgia Power Company (GPC) to discuss GPC's response to an August 19, 1987, staff request for additional information (RAI) regarding miscellaneous security plan amendments and search requirements. The RAI attached to the August 19 letter is included here as an enclosure. The items have been numbered for ease of reference.
Morris Howard indicated that several of the staff's questions had been responded to by GPC as part of an April 13, 1987, security plan revision.
The staff explained that the April revision was not reviewed due to lack of change bars making review overly burdensome. The staff indicated that in the response to the August 19, 1987, RAI, GPC should refer to the page in the April plan revision that addresses the question. The licensee stated that this would be done.
The staff and licensee discussed each request in the August 19, 1987, letter.
For items (1) and (4), the staff indicated that the implementation schedule should be orovided in the cover letter. The licensee indicated that the following items were addressed in the listed sections of the April plan revision.
August 19 RAI Item Section in April 13 plan revision (2) 5.8 (6) 5.1.2 (7) 5.1.2 (81 5.1.2 (11) 4.4.2 (12) 4.4.2 (15) 5.8 During the meeting, the staff reviewed these items in light of the April revision ard stated that the revision adequately addressed each of the above, h
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l For' item (3), the licensee needs to make a specific commitment that vital
. area access. controls will not be-dropped'for life threatening situations'not involving public. health and safety. The licensee said it would do so.
The. staff explained that to properly respond to item (5), GPC needs to consnit to (1) a " sally port" (an enclosed area into which vehicles enter
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and which then becomes an extension of the protected area), (2) two guards to perform'the search who are always in sight of-each other, (3) a guard 1
inside'the protected area to constantly view the guard outside the
- protected area performing the search, or (4) search guards prior, to their re-entry into the protected area.
In order to adequately respond to item (9), the licensee needs. to-develop a system whereby keys, to vital areas I
are issued each. shift to those personnel in the plant who may need to
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access these vital areas in an emergency. The licensee indicated that it i
. will evaluate both. items.
The l'icensee will make a specific commitment to annually review physical security.and contingency plans and procedures in order to resolve item (10). 'In response to item-(13), the licensee will make the necessary word.
change in the plan. The licensee will provide a list of components in response to item (14).
i The licensee indicated that its response to the staff's August 19 RAI would be submitted within approximately two weeks. The staff stated that the licensee should apply this information as appropriate to its response to the similar Vogtle RAI dated September 21, 1987.
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Melanie A. Miller, Project Manager Project Directorate 11-3 Division of Reactor Projects, I/II
Enclosure:
As stated i
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1 ENCLOSURE y
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Docket No. 50-321/366 i
C0694ENTS ON PHYSICAL SECURITY PLAN CHANGES j
.(MISCELLANEOUS AMENDMENTS AND SEARCH REQUIREMENTS)
J EDWIN I. HATCH NUCLEAR PLANT q
C) Provide a schedule for implementing the amended safeguards requirements within 180 days after Comission approval of the proposed security plan.
Reference 10 i
CFR 73.55.
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(2.) Provide a comitment that the suspension of safeguards measures must be reported l
in accordance with the provisions of 10 CFR 73.71.
Reference 10 CFR 73.55(a).
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[d) State that' vital area access controls will not be dropped for life threatening situations not involving public health and safety. Reference 10 CFR 50.54(x) and (y) and Generic Letter 87-08 (Q&A #3).
$) Provide a comitment that the search requirements will be implemented within 60 days after Comission approval of the proposed revisions. Reference 10 CFR i
73.55(d)(1).
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[7) Provide a commitment that if security force members leave the protected area to l
perform official duties subsequent to their initial entry and search, they will be searched prior to re-entry into the protected area if they have not been under direct observation or accompanied by another member of the security force. Reference 10 CFR 73.55(d)(1) and Generic Letter 87-08 (Q&A #11).
[()Provideacommitmentthatanaccessauthorizationsystemwillbeestablishedto i
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limit unescorted access to vital areas during nonemergency conditions to those individuals required to perform specific duties. Reference 10 CFR 73.55(d)(7)(i).
f?) Provide a commitment to positively control, in accordance with the current approved access lists, all points of personnel and vehicle access to vital areas. Reference 10 CFR 73.55(d)(7)(1)(B).
( h Provide a commitment that in the case of an individual's involuntary termination for cause, the individual's unescorted facility access will be revoked, and I
identification badge and other entry devices shall be retrieved prior to or l
simultaneously upon notification of termination. Reference 10 CFR 73.55(d)(7)(1)(C).
(C)) Provide a commitment to ensure prompt access to vital equipment to accommodate the potential need for rapid ingress or egress of individuals during emergency conditions or situations.
Indicate how this prompt access will be ensured (e.g., by issuing override keys to appropriate operators and security force members at the start of each shift, or by other acceptable means). Reference 10 CFR 73.55(d)(7)(ii) and Generic Letter 87-08 (Q&A #6).
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Docket Nos. 50-321/366 2
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[l 9 Provide a commitment to periodically (annually) review physical security and j
contingency plans and procedures to evaluate their potential impact on plant i
and personnel safety. Reference 10 CFR 73.55(d)(7)(ii)(B) and Regulatory l
Guide 5.65.
(LO Provide a comitment that all keys, locks, combinations, and related access I
control devices used to control access to protected and vital areas shall be changed or rotated at least every 12 months or whenever there is evidence or suspicion that any of these devices may have been compromised. Reference 10 CFR 73.55(d)(9).
h2.) due to lack of trustworthiness, reliability, or inadequate work perfo Provide a comitment that whenever an individual's unescorted access is revoked keys, locks, combinations, and related access control devices to which that person had access shall be changed or rotated. Reference 10 CFR 73.55(d)(9).
(l3) Revise the plan comitment for the secondary power supply systems on page 3-4 from_" surveillance equipment" to alarm annunciator equipment and non-portable communications equipment which shall be located within a vital area. Reference 10 CFR 73.55(e)(1) and Generic Letter 87-08 (Q&A #16).
f)asvital. Indicate what components of the secondary. power supply system will be Reference 10 CFR 73.55(e)(1) and Generic Letter 87-08 (Q&A #18).
(5) Provide a comitment to maintain a log indicating name, badge number, time of entry, and time of exit of all individuals granted access to a vital area except those individuals entering or exiting the reactor control room.
Reference 10 CFR 73.70(d).
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'Mr. James P. O'Reilly' Edwin I. Hatch Nuclear Plant,
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Georgia' Power Company Units Nos. I and 2
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G. F. Trowbridge, Esq.
Shaw, Pittman, Potts _and Trowbridge 2300 N~ Street,'N. W.
Washington, D.C. ~ 20037 Mr. L' T. Gucwa Engineering Department Georgia Power Company P.~0. Box 4545 Atlanta, Georgia 30302
- Nuclear Safety and Compliance Manager Edwin I. Hatch Nuclear Plant Georgia Power Company P. 0. 80x 442-Baxley, Georgia' 31513 Mr. Louis B. Long
' Southern Company Services, Inc.
P. O. Box 2625
- Birmingham, Alabama 35202 Resident Inspector 1
U.S. Nuclear Regulatory Commission Route 1, Box 725 Baxley, Georgia 31513
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Regional Administrator Region 11 U.S. Nuclear Regulatory Commission 101 Marietta Street, Suite 2900 Atlanta,.Georige 30323 Mr. Charles H. Badger Office of Planning and Budget Room 610 1
270 Washington Street, S.W.
I Atlanta, Georgia 30334 Mr. J. Leonard Ledbetter, Commissioner Department of Natural Resources l
270 Washington Street, N.W.
Atlanta, Georgia 30334 Chairman
'Appling County Commissioners County Courthouse Baxley, Georgia 31513 l
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MEETING SUM,'t'SY DISTRIBUTION OCT 13 G87 CID 6ckst1Eileta NRC Participants l
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-NRC PDR
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M. Miller L PDR B. Manili NSIC PRC System PD#II-3 Rdg-Project-Manager L. Crocker l
- M. Duncan B. Kolostyak W. Troskoski-(MNBB 6113)
OGC-Bethesda ACRS (10) l OTHERS I
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bcc: Licensee & Service List i
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