IR 05000295/1987033

Security Insp Repts 50-295/87-33 & 50-304/87-34 on 871116-20.No Violations Noted.Major Areas Inspected:Security Plan/Implementing Procedures,Security Program Audit,Testing & Maint,Locks,Keys & Combinations & Physical Barriers

ML20236V980
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	11/25/1987
From:	Creed J, Drouin B, Galanti D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20236V955	List: IR 05000295/1987033 ML20236V953
References
50-295-87-33, 50-304-87-34, NUDOCS 8712070203
Download: ML20236V980 (5)

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U. S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-295/87033(DRSS); 50-304/87034(DRSS)

Docket Nos. 50-295; 50-304 Licenses No. DPR-39; No. DPR-48 Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, IL 60690 Facility Name: Zion Nuclear Station, Units 1 and 2 Inspection At: Zion Station, Zion, Illinois Inspection Conducted: November 16-20, 1987 Date of Last Security Inspection: February 23-27, 1987 Type of Inspection: Unannounced Security Inspection Inspector: e- - '

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Bryan W uin / Dat4 Physical Security Inspector Accompanying Inspector: IM D. M. Galanti

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Physical Security Inspector Approved By: b-Agmes R. Creed, Chief

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LS'afeguards Section Inspection Summary Inspection on November 16-20, 1987 (Reports No. 50-295/87033(DRSS);

No. 50-304/87034(DRSS))

Areas Inspected: Security Plan / Implementing Procedures; Management Effectiveness; Security Organization; Security Program Audit; Records and Reports; Testing and Maintenance; Locks, Keys and Combinations; Physical Barriers - Protected and Vital Areas; Security System Power Supply; Lighting; Compensatory Measures; Assessment Aids; Access Control - Personnel, Packages

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and Vehicles; Detection Aids - Protected and Vital Areas; Alarm Stations; L Communications; Training and Qualification; Safeguards Contingency Plan and l

Protection of Safeguards Informatio Results: The licensee was determined to be in compliance with NRC requirements in all 23 inspected areas, which is indicative of an excellent security progra PDR ADOCK O Bhh95 PD G I

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DETAILS Keys Persons Contacted In addition to key members of the licensee's staff listed below, the Linspector interviewed other licensee employees and members of the security organization. . The asterisk (*) denotes those present at the exit. interview conducted November 20, 198 * Plim1, Station Manager, Zion

• T. Rieck, Services Superintendent, Zion

• R. Smith, Station Security Administrator, Zion

• C. Sprandel, QA Engineer, Zion

~D. Schaumberg, Zion Training Supervisor, Pinkerton In *P. Eng, Resident Inspector, USNRC-Region III

• Holzmer, Senior Resident Inspector, USNRC-Region III Entrance and Exit Interviews (IP 30703) At the beginning of,the inspection, the. Station Security Administrator was informed of the purpose of this visit and the i

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functional areas to be examine The inspectors met with the licensee representatives denoted in Section 1 at the conclusion of the inspection on November 20, 198 No written material pertaining to the inspection was left with the licensee. A general. description of the scope of the inspection was provide (1) The Plant Manager was' informed that the security program was well managed and well supported. Security equipment was reliable and well maintained. Security personnel were very

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knowledgeable of their dutie (2) 'We did note that the Security organization does not employ all their contingency equipment when conducting contingency drills. We suggested that the use of all contingency equipment related to a specific contingency scenario could enhance individual officer proficiency and confidence in the equipment. The licensee is satisfying all security and contingency plan commitment The Plant Manger acknowledged our comments and stated that he would review the employment of contingency equipment issu . Clear Functional / Program Areas Inspected (MC0610):

Listed below are the areas which were examined by the inspectors within the scope of these inspection activities in which no violations, deviations, unresolved or open items were identified. These areas were

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reviewed and evaluated as deemed necessary by the inspectors to meet the specified " Inspection Requirements" (Section 02) of the applicable Office of Inspectioniand Enforcement Inspection Procedure (IP) as' applicable to the security plan. Sampling reviews included interviews, observations, testing of equipment, documentation review and at times drills or exercises that provide independent verification of your ability to meet security commitments. The depth and scope of activities were conducted as deemed appropriate and necessary for the Program Area and operational status of the security system. The functional areas marked with the asterisk (*) require further review during this fiscal yea Number Program Area and Inspection Requirements Reviewed 81018 Security Plan / Implementation Procedures: (01) Review Changes; (02) Management of Security Procedure Development; (03) Evaluate Administrative Procedures; (04) Evaluate Procedures; (05) Evaluate Changes to Procedure Management Effectiveness: (01) Effectiveness in-Administering Security Program; (02) Management Awareness and Attitud Security Organization: (01) Security Organization; (02) Contract Guard Force; (03) Onsite Direction; (05) Number of Responders; (06) Response Security Program Audit: (01) Frequency of Audit; (02) Audit Personnel; (03) Comprehensiveness of Audit; (04) Audit Report; (05) Quality of Audit; (06) Audit Report Findings; (07) Response to Audit Recommendation Records and Reports: -(02) Reports of Physical Security Events; (03) Security Personnel Training and Qualification Records; (04) Access Control Program Records; (05) Testing .

and Maintenance Program Records; (07) Routing Routine 1 Activity Records; (08) Retention of Records and Reports; (09) Quality'of Records and Report Testing and Maintenance: (01) Adequacy of Testing and Maintenance Program; (02) Security Equipment Reliability Program; (03) Testing and Maintenance of Security Equipment; (04) Performance Testing of Alarms; *(05) Performance Testing of Communication Locks, Keys & Combinations: (01) Lock and Key Control System; (02) Changes; (03) Penetration Resistance /

Performance; (04) Protection of Key Controlle i 81052 Physical Barriers - Protected Areas: (01) Adequacy of PA Barriers; (02) PA Barrier; (03) Separation of Barriers; l- (04) Isolation Zones; (05) Parking Areas; (06) Construction of PA Barriers; (07) Barrier Maintenance.

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- 81054 Phy'sical Barriers - Vital Areas: (01) Location of. Vital Equipment in-VA; (02) VA Within-PA; (03) Separation of'

Barriers; (04) Penetration Resistance; (06) Channeling to Entry Control Point Security System Power Supply: (01) Adequacy of Emergency Power Supply; (02) Uninterruptible Power System Lighting: *(01) Adequacy of Lighting; (02) Measurement of

[Ighting; (03) Illumination for Monitoring and Observation; (04) Illumination of Access Portals; (05) Illumination of Ready Rooms, (06) Illumination of CAS and SA Compensatory Measures: (01) Development of Compensatory Measures; (02) Employment of Compensatory Measures;

• (03) Effectiveness of Compensatory Measure Assessment Aids: (01) Provisions of Assessment Aids; (02) Adequacy of Assessment Adis; (03) Protected Area Assessment Aids; (04) CAS and SAS Monitoring; *(05) System Securit Access Control - Personnel: (01) General Access Control Requirements; (02) Protected Area Access Control; (03) Vital Area Access Control; (04) Control of Activities and Conditions in Protected and Vital Areas and Identification and Authorization; (05) Badging; (06) Searching and Search Equipment; (07) Escorting (08) Access Control Facilities and Equipmen Access Control - Packages: (01) Control of Packages and Material Access Points; (02) Package and Material Search; (03) Package Authorizatio Access Control'- Vehicles: (01) Control of Vehicles Access; *(02) Searching of Vehicles; (03) Protection of Admittance Control; (04) Control of Vehicles Onsite; (06) Control of Designated Vehicle Detection Aids - Protected Area: (01) Detection System Capability; (02) Zoning of Alarm System; (03) Alarming of Emergency Exits; *(04) Detection System Security; (05) Maintenance of Detection Zone Detection Aids - Vital Areas: (01) Detection System's Capability; (02) Alarming of Emergency Exits;

• (03) Detection System Security.

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81084 Alarm Stations: (01) General Performance Requirements and Capabilities; (02) Redundancy and Diversity; (03) Protection of Alarm Stations and Systems Security; (04) Alarm Annunciation; *(06) Interfering Activitie i

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81088 Communications: (01) Continuous Communications; (02) Hardwired communications Systems; (03) Radio Communication Systems; (04) Duress Alarm Training and Qualification - General Requirements:

(01) General Requirements; (02) Training and Qualification Program; (03) General Training; (04) Demonstration of Abilities; (05) Documentation; (06) Employment Suitability and Qualification Criteria; (07) Physical Fitness Qualification; (08) Security Knowledges, Skills, and Abilities; (10) Requalification; (11) Weapons Qualification and Requalification Program; (12) Equipment for Guards, Armed Response Personnel, and Armed Escorts; (13) Contract Personne Safespards Contingency Plan: (01) Review of SCP Changes; (02) Availability of Capabilities; (03) Procedures Detailing Actions and Decisions; *(04) Review of Program; (05) Implementation of Safeguards Contingency Pla Protection of Safeguards Information: (021) Safeguards Information is Properly Identified; (022) Safeguards Information is Clearly and Conspicuously marked; (023) Licensee's System Procedures; and Methods to Control Access to Safeguards Information; *(024) Physical Protection for Safeguards Informatio l

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