IR 05000263/1981003
| ML19350C046 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 03/04/1981 |
| From: | Creed J, Kniceley J, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19350C042 | List: |
| References | |
| 50-263-81-03, 50-263-81-3, NUDOCS 8103240781 | |
| Download: ML19350C046 (2) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-263/81-03 Docket No. 50-263 License No. DPR-22 Safeguards Group IV Licensee: Northern States Power Company 414 Nicollet Mall Minneapolis, MN 55401 Facility Name: Monticello Nuclear Generating Station Inspection At: Monticello Site Northern States Power Corporate Office Minneapolis, MN Inspection Conducted: February 9-13, 1981 Date of Last Physical Security Inspection: June 9-13, 1980 Type of Inspection: Routine, Unannounced Physical Security
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Inspectors:
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'3 / 4 II J. R. Knicele3Q Date Physical Security _ Specialist
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M as 3/y/ 8l G. L. Ptftle-Date Physical Security Specialist
' Approved By:
G
. R. Creed, Acting Chief Date Safeguards Section Inspection Summary:
Inspection on February 9-13, 1981 (Report No. 50-263/81-03):
. 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 t
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Supply; Response; Locks, Keys and Combinations; Records and Reports; Licensee Action of Previous Inspection Findings; Followup on Unresolved
' Items; and Independent Inspection Effort. The inspection involved 66 inspector-hours onsite by two NRC inspectors. The inspection began during the day shift; eight inspection hours were accomplished during offshift periods.
Results: The? licensee was found to be in compliance with NRC require-
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ments within the 20 areas exsmined during the. inspection except for the-following three items:
1.
Testing and Maintenance - Some required testing had not been performed on security related equipment.
2.
Access Control (Identification, Authorization, and Badging) - The
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' licensee failed to conduct proper personnel screening in accordance -
with security plan commitments.
3.
Physical Barriers (Protected Area) - The licensee placed materials within the isolation zone.
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'Each-of these items was co rected prior to the conclusion of the inspection.
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In addition, one unresolved item was identified, which is being Lforwarded to
_.NRC. Headquarters.for evaluation.
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