ML20217C366

Rev 3 to Administrative Procedure NG-IS-00002, General Nuclear Security Requirements. Pages 7,9,10 & 15 Only

ML20217C366
Person / Time
Site:	Davis Besse
Issue date:	07/08/1991
From:	CENTERIOR ENERGY
To:
Shared Package
ML20217C290	List: ML20217C284 ML20217C300 ML20217C307 ML20217C314 ML20217C320 ML20217C328 ML20217C340 ML20217C348 ML20217C357 ML20217C366 ML20217C381 ML20217C394 ML20217C400
References
NG-IS-00002, NG-IS-2, NUDOCS 9107150244
Download: ML20217C366 (5)

Text

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I NG-IS-00002, REVISION 03 PAGES 7, 9, 10, 15 ONLY' "INFORMATION ONLY" l

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g NG-IS-00002, REVISION 03 PAGES 7, 9, 10, 15 ONLY "INFORMATION ONLY" l

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.'s- 80 ?S?S DAVS SESsg T1VE PROCEDURE ___ FAGE f.EVISION . PMoCEDURE NUMGER ,

Guncrc uclcor Security- 7 03 NG-IS-00002 Requirements- .

4 . 7. - OWNER-CONTROLLED AR3A - Land owned'or controlled by Toledo Edison Company, including the wildlife refuge, and excluding

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~ths Protected and Vital Areas.

4.8- OWNER-CONTROLLED AREA BADGES - Photo identification' badges 1 issued by Security and required for access to the Owner- '

controlled Area _upon successful completion of the requirements specified in NG-IS-00003. I' 4.9- .PPF - Personnel-Processing Facility 4.~10'- PROTECTED ~ AREA - The fenced araa within the owner-controlled t.ree:containing major plant buildings _and structures.=

4.11 PROTECTED / VITAL AREA BADGES - Photo identification badges and keycards issued by Security'and required for access to l_

the-Protected and Vital Areas (for authorized individuals) upon successful completion of the requirements-specified in

-IS-AC-00516. l

-4.12 SPONSOR - Personnel. responsible for.the conduct and who arel 1 cognizant of the location of-individuals who are visiting--l

on the-Davis-Besse site. I 4.13 TAII4ATING - Entry into:a Protected / Vital Area without- l proper access authorization or properly badging in. I i

_ _4 .14 TLD:- Thermoluminescent Dosimeter 4.15 UNAUTHORIZED. ITEMS- Unauthorized. items' include weapons, firearms, explosives, large knives-(unauthorized knives. l

-with blades over-3 1/2 inches long), incendiary devices, . l alcohol,:and illegal drugs. l 4.16 . VISITORS --Personnel who request access-to-DBNPS for i periods:of 14 consecutiveidays or-lese.

4.17- VITAL AREAS -'. Areas within the Protected' Area that contain.

equipment vital to safe operation of the plant.

"i .' O' RESPONSIBILITIES 5.1 -The Manager:- Industrial Security and-the Plant Manager l_

shall be responsible for ensuring the overall implementation of this' procedure.

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L DAVIS-BESSE ADMINLSTRATIVE PftOCEDURE FAGE r.EYlSION PROCEDUZE NUMBER G:ncral NuclOOr S curity 9 03 R quirCCOnto NG-IS-00002 5.4.5 Ensuring personnel are processed for access to the Pr';ected and Vital Areas according to IS-AC-00516.

5.5 The Supes or - Nuclear Security Support shall be responsibo. for: l 5.5.1 Administrative control of this procedure.

5.5.2 Ensuring compliance with the DBNPS Industrial Security Plan.

5.5.3 Controlling locks and keys. l 5.6 The General Supervisor be responsible for: ~ Nuclear Security Operations shall l 5.6.1 Operational control of the Nuclear Security Section.

5.6.2 Ensuring that personnel and vehicles are searched for unauthorized items in accordance with IS-DP-00511 and IS-DP-08512. l 5.6.3 Ensuring. personnel are observed as they enter the Protected Area for indications of alcohol or drug use.

5.6.4 Initiating security investigations.

5.6.5 Authorizing camera permits in the Protected and Vital Areas.

5.6.6 Co-authorization of access to the Security Data Management System Computer.

5.7 The Supervisor-Security Shift shall be responsible for: l 5.7.1 Implementing the requiremencu of NG-IS-00004. l 5.7.2 Ensuring Plan.

compliance with DENPS Industrial Security i i

5.7.3 Ensuring gate passos are verified and initialed according to IS-DF-00006.

5.7.4 Authorizing temporary key assignments from the  !

master key cabinet during a backshift.  ;

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ie ,m l PAGE r.EVIStota PROCEDUZE NUMBER DAVIS-SESSE ADMINISTRATTVE PROCEDUZE G2n0rel Nuclocr Sccurity 10 03 NG-IS-00002 R quiremento: .

5.8 TheNuclearGroupSupervisorsshA((beresponsiblefor:

5.8.1 observing personnel under their direct supervision for any indications of drug or alcohol use.

5.8.2 Completing Visitor Tour and Visitor Work Permits.

5.9 Sponsors and/or project coordinators shall be responsible for ensuring that visitors who are vendors, field -

representatives, or consultants, going into the Protected / Vital Areas to assist in the resolution of equipment problems or testing, have any material or parts j verified at the Warehouse and/or any Measuring-and Test i Equipment (M&TE) processed through the Metrology Laboratory I before entering the Protected / Vital Areas. l 5.10 Escorts shall be respcnsible for:

5.10.1 -Maintaining Fitness For Duty escort qualification. l 5.10.2 - Escorting visitors and personnel who have been granted escorted access to the Protected and/or Vital Areas. l 5.10.3 Maintaining the correct visitor escort ratio for the Protected / Vital Areas. l 5.11 The Tool Room Foreman shall be responsible for approving ,

gate passes for tools and/or materials to be removed from L their arca of responsibility.

l 5.12 Nuclear Materials Management Personnel shall be responsible i I

for:

l 1 5.12.1 Approving Gate Passes for tools and/or materials to be removed from their area of responsibility.

5.12.2 Ensuring that any material taken into the Protected / Vital Areas by a sponsored vendor, field representative, or consultant, is approved in accordance with NG-NP-00400. l I

l 5.14 -The Nuclear Training Manager shall be responsible for i providing Fitness for Duty Training,-General Employee l L Training (GET) and Radiation Controle Training (RCT) for

! -Nuclecr Group personnel according to NG-NT-00600. 1 I  ;

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PAGE REVISloN PAOCEDURE NUM8ER DAVIS-8 ESSE ADMINISTRATIVE PGOCEDURE General Nuclear Sccurity 15 03 NG-IS-00002 Requirements .

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f. In the event of an emergency, Visitor assembly, accountability, and evacuation shall be accomplished in accordance with HS-EP-02520 and]  ;

HS-EP-02530.

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6.3.4 Protected Area Exit Process

a. The Protected Area shall be exited through the  ;

PPF according to the guidelines in Attachment i 2, Protected Area Exit Process.

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b. The individual shall pass through the radiation portal monitor when exiting. If this monitor alarms, security shall ask the person to step I '

through the monitor again to verify the alarm.

1. If the alarm is verified, the person shall be delayed and Radiological Control l Section shall be informed. Further action is specified in DB-HP-01701.

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2. In the event of a power failure or a loss of portal monitors for any reason, security shall contact Radiological Control Section to provida an alternate means of monitoring all exits from the Protected Area.

c. Protected / Vital Area badges shall be left with l security upon exiting the Protected Area.

6.3.5 Any breaches of the Protected Area perimeter barrier such as a hole in or under the fence, an open gate with no cecurity officar present, a ladder near the fence, or anything suspicious that may be a breach i _

of security, shall be reported to the CAS Operator immediately. l 6.3.6 Any Security related problam shall be reported to l Security immediately for a reportability I

( determination in accordance with IS-DP-00518. I 6.3.7 Employaa Observation

a. Esa General Supervisor - Nuclear Security I operations shall ensure that personnel entering the Protected Area are observed for indications of alcohol or drug use in accordance with NG-IS-00004. I

o y NG-IS-00003, REVISION 04 PAGES 6, 18 ONLY "INFORMATION ONLY" I

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tO7178 DAVic-BESSE ADMINISTRATIVE PROCEDURE PAGE REVISION PZOCEDURE NUMBER l

Owner Controlled Access 6 of 25 04 NG-IS-00003 4.0 DEFINITIONS 4.1 BUILDING ACCESS KEYCARDS - Keycards issued by Security and required for access to buildings outside the Protected Area.

4.2 COMPANY PERSONNEL - Individuals employed by Centerior Energy Corporation or its subsidiaries.

4.3 NON-COMPANY PEkSONNEL - Individuals not employed by Centerior Energy Corporation or its subsidiaries.

4.4 OWNER CONTROLLED AREA - Land owned, or controlled, by Toledo Edison including the wildlife refuge. The Owner Controlled Area excludes the Protected and Vital Areas.

4.5 OWNER CONTROLLED AREA BADGES - Photo identification badges or visitor badges, issund by Access Control which are required to be displayed for access to be granted to the Owner Controlled Area.

4.6 PICKUP / DELIVERY PERSONNEL - Individuals requiring access to the owner-Controlled Area periodically (e.g., servicemen, repairman, oil deliveries, Federal Express, spouses picking up paychecks). l 4.7 SPONSOR - As pertains to this procedure, a sponsor is the Company person assigned responsibility for a visitor while inside the ownc.r-Controlled Area.

4.8 UNAUTHORIZED ITEMS - Unauthorized items include weapons, firearms, explosives, switchblades, knives with blades over 3 1/2 inches long, incendiary devices, alcohol, and illegal drugs. l 4.9 VISITORS - Individuals requiring access to DBNPS for less than 14 consecutive days.

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DAVIS.CESSE ADMINISTRAT1VE PROCEDURE PAGE ' REVISION PROC (0VRE NUYBER Owner Controlled Access 18 of is 04 NG-IS-00003 NOTE 6.9 Information pertaining to access denial shall be handled in strictest confidence. This information shall be disseminated to only those individuals who have a need to know the information in detersining whether to grant access.

6.9 Access _ Denial 6.9.1 The Supervisor Accese Control may deny access to the owner controlled Area and place the individual on the DBNPS Danied Access List for the following reasonst

a. Criminal History Check results

b. Failure tu meet minimum screening requirements

c. Pitness for Duty incidents e d. Violation of cuapany procedures and policies

e. Possession of unauthorized items

f. Other circumstances which, in the opinion of the Supervisor - Access Control and the Manager

. Industrial Security, cast doubt upon the individual's security reliability and

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trustworthiness.

6.9.2 individuals denied access to the owner Controlled Ataa may appeal the access denial decision in '

accordance with Section 6.10, Access Denial Appeal.

6.10 Access _ Denial _Acceal 6.10.1 Individuals requesting reinstatement of access eligibility to DBNPS shall notify the Supervisor - l Access control in writing.

6.10.2 The Industrial Security Committee shall review the j situation in accordance with IS.AC 00017, Denied Access List Control.

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