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=Text=
=Text=
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                                                                                              gqsignate Orgginal
c
                                                                                            bONCA DHR186N
gqsignate Orgginal
                                                                                              ''
..
                                    -
bONCA DHR186N
                                                                                                      Nathe
''
                                                                            APR 141989
Nathe
                                                                                                                    i
APR 141989
                              Docket No. 50-286                                             EA-89-75
-
                              Power Authority of the State of New York-
i
p                             Indian point 3 Nuclear Power Plant
Docket No. 50-286
L                           ATTN: Mr. William Josiger
EA-89-75
                                      Resident Manager                                                               i
Power Authority of the State of New York-
                              P. 0. Box 215
p
                            Buchanan, New York 10511
Indian point 3 Nuclear Power Plant
                            Gentlemen:
L
                            Subject:     Inspection No. 50-286/89-05
ATTN: Mr. William Josiger
                            This refers to the routine safeguards inspection conducted by
Resident Manager
                            Mr. W. K. Lancaster of this office on February 27 - March 3, 1989, at the                 !
i
                              Indian Point 3 Nuclear Power Plant of activities authorized by NRC License             j
P. 0. Box 215
                            No. DPR-64, as well as to an. event that was reported March 24,'1989 involving           I'
Buchanan, New York 10511
                            an unauthorized person gaining access to the plant protected area. This also
Gentlemen:
                            refers to the discussions of our findings held by Mr. Lancaster with you and
Subject:
                            other. members of your staff at the conclusion of the inspection.
Inspection No. 50-286/89-05
                            Areas examined during this inspection are described in the NRC Region I
This refers to the routine safeguards inspection conducted by
                            Inspection Report which is enclosed with this letter. Within these areas, the
Mr. W. K. Lancaster of this office on February 27 - March 3, 1989, at the
                            inspection consisted of selective examinations of procedures and
!
                            representative reccrds, interviews with personnel, and ' observations by the
Indian Point 3 Nuclear Power Plant of activities authorized by NRC License
                            inspector.
j
                            The enclosed inspection report identifies five apparent violations of NRC
No. DPR-64, as well as to an. event that was reported March 24,'1989 involving
                            requirements. We are concerned ~about these matters because they are
I
                            indicative of degradations in the implementation of your security program and
an unauthorized person gaining access to the plant protected area. This also
                            reflect possible significant program weaknesses. Additionally, the event
'
                            which was reported to the NRC on March 24, 1989, is very similar to a violation
refers to the discussions of our findings held by Mr. Lancaster with you and
                            cited during NRC Inspection 50-286/88-22 (December 1988 and January 1989).
other. members of your staff at the conclusion of the inspection.
                            Both involved an unauthorized person gaining access to the plant protected
Areas examined during this inspection are described in the NRC Region I
                            area. Our concerns regarding these events are further heightened by another event
Inspection Report which is enclosed with this letter. Within these areas, the
                            reported by you on February 5,1989, which was followed up during this
inspection consisted of selective examinations of procedures and
                            inspection and resulted in a potential violation. That event involved leaving
representative reccrds, interviews with personnel, and ' observations by the
                            a gate in the protected area barrier unlocked for a period of about fifteen
inspector.
                            hours, even though the area was being patrolled and the gate was found unlocked
The enclosed inspection report identifies five apparent violations of NRC
                            by a member of the security force on a patrol about mid-way through that
requirements. We are concerned ~about these matters because they are
                            period. In addition, we are concerned about the impact that increased
indicative of degradations in the implementation of your security program and
                            overtime by the security staff has had on the apparent violations identified
reflect possible significant program weaknesses. Additionally, the event
                            during the inspection.
which was reported to the NRC on March 24, 1989, is very similar to a violation
                            Therefore, we have scheduled an Enforcement Conference to discuss these matters
cited during NRC Inspection 50-286/88-22 (December 1988 and January 1989).
                            on April 28, 1989, at 1:00 p.m., in our office. Arrangements for the Conference
Both involved an unauthorized person gaining access to the plant protected
                            were made between Mr. J. Russell of your staff and Mr. Peter Koltay of this
Our concerns regarding these events are further heightened by another event
                          , office on April 10, 1989.
area.
                                                                                                                '\
reported by you on February 5,1989, which was followed up during this
        8904260364-s90414                          ;F
inspection and resulted in a potential violation. That event involved leaving
                                                        OFFICIAL RECORD COPY     SG PA 89-05 - 0001.0.0
a gate in the protected area barrier unlocked for a period of about fifteen
                                                                                  M/M/89                     i {g
hours, even though the area was being patrolled and the gate was found unlocked
        PDR                   ADOCM 05000286 W
by a member of the security force on a patrol about mid-way through that
        G
period.
                                                    '
In addition, we are concerned about the impact that increased
                                              PNU
overtime by the security staff has had on the apparent violations identified
-    _ - _ _ _ - _ - _ - -                 -                                                                         l
during the inspection.
Therefore, we have scheduled an Enforcement Conference to discuss these matters
on April 28, 1989, at 1:00 p.m., in our office. Arrangements for the Conference
were made between Mr. J. Russell of your staff and Mr. Peter Koltay of this
, office on April 10, 1989.
'\\
i {g
OFFICIAL RECORD COPY
SG PA 89-05 - 0001.0.0
8904260364-s90414
;F
M/M/89
PDR
ADOCM 05000286 W
G
PNU
'
-
_ - _ _ _ - _ - _ - -
-
l


                                                                                                                                          _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _                           ____
_ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
                                                                                                                                                                                                                                            -____                                       __
____
      .-       ,
-____
        ,
__
                ..
.-
                    Power Authority of the                                                                                         2
,
                      State of New York
..
,
Power Authority of the
2
State of New York
g
g
                    At the Conference, you should be prepared to discuss these matters, in detail,
At the Conference, you should be prepared to discuss these matters, in detail,
                    including their causal factors and the corrective actions undertaken or planned
including their causal factors and the corrective actions undertaken or planned
                    to prevent recurrence,as well as the unresolved items described in the enclosed
to prevent recurrence,as well as the unresolved items described in the enclosed
                  .inspectionLreport. You should also be prepared to discuss why the events
.inspectionLreport. You should also be prepared to discuss why the events
                    reported to the NRC on February 5 and March 24, 1989 were not reported within
reported to the NRC on February 5 and March 24, 1989 were not reported within
                    one hour of discovery as required by 10 CFR 73.71. ' Decisions regarding
one hour of discovery as required by 10 CFR 73.71. ' Decisions regarding
                    appropriate enforcement action for these mattrms will be made subsequent to the
appropriate enforcement action for these mattrms will be made subsequent to the
                    Enforcement Conference and will be transmitted to you separately.
Enforcement Conference and will be transmitted to you separately.
                    Certain paragraphs in the enclosed inspection report contain details of your
Certain paragraphs in the enclosed inspection report contain details of your
                    security program that have been determined to be exempt from public disclosure
security program that have been determined to be exempt from public disclosure
                  .in accordance with 10 CFR 73.21 (Safeguards Information). Therefore, those
.in accordance with 10 CFR 73.21 (Safeguards Information). Therefore, those
r                   paragraphs will be deleted from the inspection report placed in the NRC Public
r
                    Document Room with this letter, and will receive limited distribution.
paragraphs will be deleted from the inspection report placed in the NRC Public
                                                                                                                                        Sincerely,
Document Room with this letter, and will receive limited distribution.
                                                                                                                                      Orh*nal 5ttnca E i
Sincerely,
                                                                                                                                      A.ner,H. Jo m e7
Orh*nal 5ttnca E i
A.ner,H. Jo m e7
<
<
                                                                                                                                        Malcolm R. Knapp, Director
Malcolm R. Knapp, Director
                                                                                                                                        Division of Radiation Safety
Division of Radiation Safety
                                                                                                                                              and Safeguards
and Safeguards
                  Enclosure: NRC Region I Inspection Report Number 50-286/89-05
Enclosure: NRC Region I Inspection Report Number 50-286/89-05
                                      (Contains Safeguards Information (SGI) in paragraphs
(Contains Safeguards Information (SGI) in paragraphs
                                      2.b. , 2. c. , 4. a . , 4.d. , 4. e . , 4. f. , 5. a. 3, and 5.b. )
2.b. , 2. c. , 4. a . , 4.d. , 4. e . , 4. f. , 5. a. 3, and 5.b. )
                  cc w/enci (w/o SGI):
cc w/enci (w/o SGI):
                  J. P. Bayne, President and Chief Operating Officer
J. P. Bayne, President and Chief Operating Officer
                  J. C. Brons, Executive Vice President - Nuclear Generation
J. C. Brons, Executive Vice President - Nuclear Generation
                  A. Klausmann, Senior Vice President - Appraisal and Compliance Services
A. Klausmann, Senior Vice President - Appraisal and Compliance Services
                  George M. Wilverding, Manager, Nuclear Safety Evaluation
George M. Wilverding, Manager, Nuclear Safety Evaluation
                  S. Zulla, Vice President, Nuclear Engineering
S. Zulla, Vice President, Nuclear Engineering
                  W. Harrington, Director of Security (w/SGI)
W. Harrington, Director of Security (w/SGI)
                  Department of Public Service, State of New York
Department of Public Service, State of New York
                  State.of New York, Department of Law
State.of New York, Department of Law
                  Public Document Room (PDR)
Public Document Room (PDR)
                  Local Public Document Room (LPDR)
Local Public Document Room (LPDR)
                  Nuclear Safety Information Center (NSIC)
Nuclear Safety Information Center (NSIC)
                  NRC Resident Inspector (w/SGI)
NRC Resident Inspector (w/SGI)
                  State of New York
State of New York
                                                              0FFICIAL RECORD COPY                                                                                                                         SG PA 89-05 - 0001.1.0
0FFICIAL RECORD COPY
                                                                                                                                                                                                            04/14/89
SG PA 89-05 - 0001.1.0
L______.___.____________________.___._____._.__     . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _                                                                                               _.     _       . . . _ _ _ . . _ . _ . _ _ . _ _ _ _
04/14/89
L______.___.____________________.___._____._.__
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _
_.
_
. . . _ _ _ . . _ . _ . _ _ . _ _ _ _


                                                                                              _ _ _ _ _ _       _______
_ _ _ _ _ _
          ,.         ."
_______
                      -
."
            .
,.
                            . Power Authortty of the-                         3                           APR 141989
-
                                  State of New York-
.
                            bec w/enci-('w/o SGI):.
. Power Authortty of the-
                            Region-I Docket Room'(with concurrences)
3
                            Management Assistant, DRMA-(w/o enc 1)
APR 141989
                            Section Chief, DRP'
State of New York-
                            Robert J. . Bores, DRSS
bec w/enci-('w/o SGI):.
                            J. Johnson, DRP
Region-I Docket Room'(with concurrences)
                                .
Management Assistant, DRMA-(w/o enc 1)
                                                        ..
Section Chief, DRP'
                        ' J. Lieberman, DE (w/SGI)
Robert J. . Bores, DRSS
                        --
J. Johnson, DRP
                            R. Skelton, NRR (w/SGI)
..
                            J. Gutierrez, RI (w/SGI)
.
                            W. Russell,- RI (w/SGI)
' J. Lieberman, DE (w/SGI)
                            D. Holody, RI'(w/SGI and w/o SGI)
--
                                  .
R. Skelton, NRR (w/SGI)
                            D. Neighbors, LPM,-NRR
J. Gutierrez, RI (w/SGI)
                            B. Clayton, ED0
W. Russell,- RI (w/SGI)
                                                                                                                        ,
D. Holody, RI'(w/SGI and w/o SGI)
                                                    RI:   SS     RI:DRSS-       RI:DRSS
.
                          RI:DRSSWEL                                              Knapp
D. Neighbors, LPM,-NRR
                                                    Kei           Bellamy
B. Clayton, ED0
                          Lancaster/mk
,
                                                    04/# /89       04/jv/89       04/   89
RI:DRSSWEL
                            04/10/89                                                        PA 89-05 - 0002.0.0
RI:
                                                              0FFICIAL RECORD COPY
SS
                                                                                        04/11/89
RI:DRSS-
- _ _ _ _ - _ _ _ _ _                     _ _ _ _ _
RI:DRSS
Lancaster/mk
Kei
Bellamy
Knapp
04/10/89
04/# /89
04/jv/89
04/
89
0FFICIAL RECORD COPY
PA 89-05 - 0002.0.0
04/11/89
- _ _ _ _ - _ _ _ _ _
_
_ _ _ _
}}
}}

Latest revision as of 03:15, 2 December 2024

Forwards Safeguards Insp Rept 50-286/89-05 on 890227-0303. Violations Noted Indicative of Degradations in Implementation of Security Program & Leaving Gate Unlocked in Restricted Area.Enforcement Conference Planned on 890428
ML20245B904
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 04/14/1989
From: Knapp M
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Josiger W
POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
Shared Package
ML20245B905 List:
References
EA-89-075, NUDOCS 8904260364
Download: ML20245B904 (3)


See also: IR 05000286/1989005

Text

"

~

)

.

.

m

L

c

gqsignate Orgginal

..

bONCA DHR186N

Nathe

APR 141989

-

i

Docket No. 50-286

EA-89-75

Power Authority of the State of New York-

p

Indian point 3 Nuclear Power Plant

L

ATTN: Mr. William Josiger

Resident Manager

i

P. 0. Box 215

Buchanan, New York 10511

Gentlemen:

Subject:

Inspection No. 50-286/89-05

This refers to the routine safeguards inspection conducted by

Mr. W. K. Lancaster of this office on February 27 - March 3, 1989, at the

!

Indian Point 3 Nuclear Power Plant of activities authorized by NRC License

j

No. DPR-64, as well as to an. event that was reported March 24,'1989 involving

I

an unauthorized person gaining access to the plant protected area. This also

'

refers to the discussions of our findings held by Mr. Lancaster with you and

other. members of your staff at the conclusion of the inspection.

Areas examined during this inspection are described in the NRC Region I

Inspection Report which is enclosed with this letter. Within these areas, the

inspection consisted of selective examinations of procedures and

representative reccrds, interviews with personnel, and ' observations by the

inspector.

The enclosed inspection report identifies five apparent violations of NRC

requirements. We are concerned ~about these matters because they are

indicative of degradations in the implementation of your security program and

reflect possible significant program weaknesses. Additionally, the event

which was reported to the NRC on March 24, 1989, is very similar to a violation

cited during NRC Inspection 50-286/88-22 (December 1988 and January 1989).

Both involved an unauthorized person gaining access to the plant protected

Our concerns regarding these events are further heightened by another event

area.

reported by you on February 5,1989, which was followed up during this

inspection and resulted in a potential violation. That event involved leaving

a gate in the protected area barrier unlocked for a period of about fifteen

hours, even though the area was being patrolled and the gate was found unlocked

by a member of the security force on a patrol about mid-way through that

period.

In addition, we are concerned about the impact that increased

overtime by the security staff has had on the apparent violations identified

during the inspection.

Therefore, we have scheduled an Enforcement Conference to discuss these matters

on April 28, 1989, at 1:00 p.m., in our office. Arrangements for the Conference

were made between Mr. J. Russell of your staff and Mr. Peter Koltay of this

, office on April 10, 1989.

'\\

i {g

OFFICIAL RECORD COPY

SG PA 89-05 - 0001.0.0

8904260364-s90414

F

M/M/89

PDR

ADOCM 05000286 W

G

PNU

'

-

_ - _ _ _ - _ - _ - -

-

l

_ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

____

-____

__

.-

,

..

,

Power Authority of the

2

State of New York

g

At the Conference, you should be prepared to discuss these matters, in detail,

including their causal factors and the corrective actions undertaken or planned

to prevent recurrence,as well as the unresolved items described in the enclosed

.inspectionLreport. You should also be prepared to discuss why the events

reported to the NRC on February 5 and March 24, 1989 were not reported within

one hour of discovery as required by 10 CFR 73.71. ' Decisions regarding

appropriate enforcement action for these mattrms will be made subsequent to the

Enforcement Conference and will be transmitted to you separately.

Certain paragraphs in the enclosed inspection report contain details of your

security program that have been determined to be exempt from public disclosure

.in accordance with 10 CFR 73.21 (Safeguards Information). Therefore, those

r

paragraphs will be deleted from the inspection report placed in the NRC Public

Document Room with this letter, and will receive limited distribution.

Sincerely,

Orh*nal 5ttnca E i

A.ner,H. Jo m e7

<

Malcolm R. Knapp, Director

Division of Radiation Safety

and Safeguards

Enclosure: NRC Region I Inspection Report Number 50-286/89-05

(Contains Safeguards Information (SGI) in paragraphs

2.b. , 2. c. , 4. a . , 4.d. , 4. e . , 4. f. , 5. a. 3, and 5.b. )

cc w/enci (w/o SGI):

J. P. Bayne, President and Chief Operating Officer

J. C. Brons, Executive Vice President - Nuclear Generation

A. Klausmann, Senior Vice President - Appraisal and Compliance Services

George M. Wilverding, Manager, Nuclear Safety Evaluation

S. Zulla, Vice President, Nuclear Engineering

W. Harrington, Director of Security (w/SGI)

Department of Public Service, State of New York

State.of New York, Department of Law

Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector (w/SGI)

State of New York

0FFICIAL RECORD COPY

SG PA 89-05 - 0001.1.0

04/14/89

L______.___.____________________.___._____._.__

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _

_.

_

. . . _ _ _ . . _ . _ . _ _ . _ _ _ _

_ _ _ _ _ _

_______

."

,.

-

.

. Power Authortty of the-

3

APR 141989

State of New York-

bec w/enci-('w/o SGI):.

Region-I Docket Room'(with concurrences)

Management Assistant, DRMA-(w/o enc 1)

Section Chief, DRP'

Robert J. . Bores, DRSS

J. Johnson, DRP

..

.

' J. Lieberman, DE (w/SGI)

--

R. Skelton, NRR (w/SGI)

J. Gutierrez, RI (w/SGI)

W. Russell,- RI (w/SGI)

D. Holody, RI'(w/SGI and w/o SGI)

.

D. Neighbors, LPM,-NRR

B. Clayton, ED0

,

RI:DRSSWEL

RI:

SS

RI:DRSS-

RI:DRSS

Lancaster/mk

Kei

Bellamy

Knapp

04/10/89

04/# /89

04/jv/89

04/

89

0FFICIAL RECORD COPY

PA 89-05 - 0002.0.0

04/11/89

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_

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