ML20236K731

Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations

ML20236K731
Person / Time
Site:	07000371
Issue date:	07/27/1987
From:	Keimig R, Galen Smith NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20236K711	List: ML20236K710 ML20236K731
References
70-0371-87-05, 70-371-87-5, NUDOCS 8708070234
Download: ML20236K731 (4)

Text

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U.S. NUCLEAR REGULATORY COMMISSION REGION I l

Report No. 70-371/87-05 j Docket No.70-371 l

I License No. SNM-368 l

l Licensee: UNC, Incorporated i UNC Naval Products 67 Sandy Desert Road Uncasville, Connecticut 06382 Facility Name: UNC Naval Products Inspection At: Uncasville, Connecticut Inspection Co duc ed:\ June 15-18, N87 Inspector: 3% 7 27 ff7

. C. Smith, Safeguards Specialist I date Appro\ ed by: s ec+rctf' -flL ); B f M.' R. Keimis-etner,,f1feguards Section '

date Nuclear Materials Sirety and Safeguards Branch

_ Inspection Summa _ry: Unannounced Phrsical Security Inspection on June 15-18,1987 (Report No. 70-371/87-05)

Areas Inspected: Security Plan and Implementing Procedures; Security Organization; Records and Reports; Locks, Keys and Combinations; Physical Barriers - Protected Areas; Physical Barriers - Material Access Areas; Compensatory Measures; Assessment Aids; Access and Control (Personnel, Packages and Vehicles); Detection Aids (Protected and Material Access Areas);

Alarm Stations; Communications; and Personnel Training and Qualifications.

Results: The licensee was in compliance with NRC requirements in the areas examined during the inspection.

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• DETAILS i

1. Key Persons Contacted

• R. Gregg,. Director, Technical Services

• R. Gigliotti, Director of Security T. Collopy, Nuclear Material Manager The inspector also interviewed employees in the licensee's security

. organization.

• present at exit interview.

2. Security Plan and Implementing Procedures I

The inspector reviewed the licensee's NRC-approved security plan and  ;

implementing procedures and confirmed'that the procedures were adequate to meet applicable regulatory requirements and the NRC-approved security plan.

.3. Security Organization The inspector reviewed the security organization staffing and confirmed that sufficient personnel are available to meet the NRC-approved security plan.

4. Records and Reports The inspector reviewed the Protected Area Visitor Access Control Register and Duty Logs for the period October,1986 through May,1987, Security Incident Reports, testing and maintenance records generated since the last inspection, and records.of locks, keys and combination changes for 1986 and-1987, to date. All records were found to be well maintained and completed in accordance with the NRC-approved security plan and the licensee's implementing procedures.

5. Locks, Keys'and Combinations {

The inspector observed both protected and material access area locks, keys and combinations in' controlled use during this inspection and confirmed  !

conformance with the NRC-approved security plan and the licensee's i implementing procedures.

6. Physical Barriers - Protected Areas The inspector observed all physical barriers that form the protected area I perimeter and found them in conformance with the NRC-approved security I plan.

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7. Physical Barriers - Material Access Areas l

The inspector observed the interior and exterior barrier features of the East and South plant buildings and found them in accordance with the NRC-approved security plan.

8. Compensatory Measures i

The inspector observed the implementation of compensatory measures in conjunction with isolation zone vegetation removal and protected area barrier erosion control. These measures were found to be in conformance with the NRC-approved security plan and the licensee's implementing procedures.

9. Assessment Aids The inspector observed the various assessment aids used in the alarm stations (CAS/SAS) and confirmed that they were in conformance with the NRC-approved security plan.

10. Access Control - Personnel The inspector observed personnel being processed in and out of the protected area and observed special measures associated with Material Access Areas (MAAs) on each day of the inspection. The inspector confirmed that the personnel access control program was being implemented in accordance with the NRC-approved security plan and the licensee's implementing procedures.

11. Access Control - Packages The inspector observed the licensee using the SSNM detection system to search personnel exiting the MAAs throughout the inspection. On June 17, 1987, the inspector observed a test of the portal SSNM detection system and confirmed its operability.

12. Access Control - Vehicles The inspector confirmed that the licensee was escorting and processing vehicles in and out of the site protected area in accordance with the NRC-approved security plan and the licensee's implementing procedures.

Direct observations were made throughout the inspection of vendor delivery vehicles and contractor vehicles to determine compliance with the NRC-approved security plan and licensee's implementing procedures.

No discrepancies were identified.

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13. Detection Aids - Protected Areas The inspector observed 50% of the licensee's intrusion detection alarm system in response to walk-through penetration tests conducted on June 16 ard 17, 1987. The remaining 50% was not tested; however, test records were reviewed for this remaining portion of the system. Test results confirmed operation in accordance with the NRC-approved security plan and the licensee's implementing procedures.

14. Detection Aids - Material Access Areas The inspector observed the licensee conduct tests of several different alarmed portal barriers enclosing Material Access Areas on June 16 and 17, 1987. Operations were in conformance with the NRC-approved security plan and the licensee's implementing procedures.

15. Alarm Stations The inspector confirmed that the Central Alarm Station (CAS) and Secondary Alarm Station (SAS) operators were performing their duties consistent with the NRC-approved security plan and the licensee's implementing procedures. Effective command and control practices were evident in support of inspector requested response tests conducted during the inspection.

16. Communications The inspector monitored radio voice transmissions among the CAS operators, the SAS operators, and other members of the security organization. The inspector confirmed that equipment and operator performance were in accordance with the NRC-approved security plan and the licensee's implementing procedures.

17. Personnel Training and Qualifications The inspector reviewed training, qualification and requalification records. All records were found to be well maintained and completed in accordance with the NRC-approved security plan and personnel training and qualification plan. The inspector also observed night firing for familiarization by members of the contract security force on June 16, 1987.

18. Exit Interview The inspector met with licensee representatives indicated in paragraph 1 at the conclusion of the inspection on June 18, 1987, and summarized the l scope and findings of the inspection. {

At no time during the inspection was written material provided to the licensee.

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