IR 05000263/1980013
| ML19268C976 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 07/01/1980 |
| From: | Christoffer G, Hind J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19064A108 | List: |
| References | |
| 50-263-80-13, NUDOCS 8007240107 | |
| Download: ML19268C976 (2) | |
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O.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-263/B0-13 Docket No. 50-263 License No. DPR-22 Safeguards Group IV Licensee: Northern States Power Company 414 Nicollet Mall Minneapolis, MN 55401 Facility Ncme: Monticello Nuclear Power Station Inspection At: Monticello Station, MN
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hern States Power Corporate Offices
.nneapolis, MN Inspection Conducted: June 9-13, 1980 Date of Last Physical Security Inspection:
February 4-8, 1980 Type of Inspection: Unannounced Physical Security
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Mhd d -# 7N Inspectors:
G. M. Christoffer Date
Physical Security Specialist hbA
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6/se/Fa J. Madeda f
' Ddte Physical Security Specialist
!8d Approved By:
Me
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(I. A. Hind, Chief
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Date Safeguards Branch Inspection Summarv Areas Inspected:
Included a review of the Security Plan; Security Program Audit; Security Organization; Protected Area Physical Barriers; Vital Area Physical Barriers; Lighting; Access Control (Identification, Authorization and Badging); Access Control (Search); Access Control (Escorting); Access Control (Vital Areas); Alarm Stations; Detection Aids; Assessment Aids; Communications; Testing and Maintenance; Compensatory Measures; Power Supply; Response; Locks, Keys and Combinations; Records and Reports; Licensee Action on Previous Inspection Findings; and Indepeident Inspection Effort. The inspection involved 77 inspector hours onsite bi two NRC inspectors. The inspection began during the day shift; 14 inspection hours were accomplished during offshift periods.
Results: The licensee was found to be in compliance with NRC requirements within the 20 areas examined during the inspection except for the following four items:
(Details Part 2.790(d) Information)
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1.
Access Control - Searching - Some hand-carried packages were not pro-perly searched.
(Infraction)
2.
Security Organization - Failure of one member of the security organization to meet requirements identified in the security plan.
(Deficiency)
3.
Physical Barriers (Vital Area) - The licensee failed to properly secure an opening in a vital area barrier.
(Deficiency)
4.
Access Control (Identification. A thorization and Badging) - The licensee did not conduct proper personnel screening in accordance with a security plan commitment.
(Deficiency)
In addition, one unresclved item was identifled, which is being forwarded to NRC Headquarters for evaluation.
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