IR 05000263/1989008
| ML20244C731 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 04/10/1989 |
| From: | Creed J, Greger L, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20244C725 | List: |
| References | |
| 50-263-89-08, 50-263-89-8, NUDOCS 8904200389 | |
| Download: ML20244C731 (2) | |
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I U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-263/89008(DRSS)
Docket No. 50-263 License No. DPR-22 Licensee:
Northern States Power Company 414 Nicollet Mall Minneapolis, MN 55401 Facility Name:
Monticello Nuclear Generating Station Inspection Conducted:
February 27 to March 3, 1989 Type of. Inspection:
Routine, Unannounced Physical Security Inspection
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Previous Inspection:
September 19-22, 1988 Inspectors:
h fMf/4
- 6/?f T. J.f@ eda Date Physita4 Security Inspector Q cv w w W Gil
'l~ 7 ~ 81 J.'R.
Kniceley
- fe7 Date Physical Security t'nspector I!7 87
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Reviewed By:
J R. Cree'tP, Chief Date feguards Section Approved By:
M f//4/#9 L. RobTrr Gregsr, Chief Date Reactor Programs Branch Inspection Summary Inspection from February 27 to March 3, 1989 (Report No. 50-263/89008(DRSS))
Areas Inspected:
Management Support, Security Frogram Plans, and Audits;
' Protected and Vital Area Physical Barriers, Detection and Assessment Aids; Protected and Vital Access Control of Personnel, Packages and Vehicles; Alarm Stations and Communications; Power Supply; Testing, Maintenance, and Compensatory Measures; Security Training / Qualification; and licensee actions on previous inspection findings.
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i Enclosure Contains
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$Dg42ggggygggg,gg63 SAFEGUARDS INFORMATI0li o
pdc Upon Separation This P:ge is Decontrolled
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Results:
Based on inspection activities, two violations were identified;
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five previous inspection findings were closed and two items remain open g
L pending additional licensee action.
The violations are identified below:
1.
Physical Security Program for Power Reactors:
Failure to adequately l
search security personnel as required.
2.
Physical Security Program for Power Reactors:
Failure to provide
adequate controls for some security keys.
'Although several improvements were noted, licensee attention and involvement i
in the direction of security activities appear weak and require strengthening.
_I (Details:
UNCLASSIFIED )
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i Enclosure Contains.
Upon Separation This
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Page is Decontrolled
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