IR 05000263/1989024
| ML19327A842 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 10/05/1989 |
| From: | Creed J, Funk D, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19063D239 | List: |
| References | |
| 50-263-89-24, NUDOCS 8910180243 | |
| Download: ML19327A842 (2) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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REGION III
Report No. 50-263/89024(0RSS)
Docket No. 50-263 License No. OPR-22 Licensee:
Northern States ~ Power Company I
414 Nicollet Mall Minneapolis, MN 55401
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Facility Name:
Monticello Nuclear Generating Station Inspection Conducted:
September 11-15, 1989 Previous Inspection:
June 5-9 and 26, 1989 Type of Inspection:
Special, Announced Physical Security Inspectors: M[Ma
/8 S/M T. J.TMadeda e'
Physical Security Inspector l
Q.-A Se-t o/ sis 1 i
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D. E. Funk, Jr.
Date
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Physical Security Inspector
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Reviewed By: N 9N6L /-
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3. R. Creed, Chief'
Date /
Safeguards Section
. Approved By:
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L. Robert Greger, Chief Date Reactor Progra:ns Brant:h
' Inspection Summary P
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Inspection on September 11-15, 1989 (Report No. 50-263/89024(DRSS))
Treas Inspected:
Management Support, Security Program Plan and Audits; Protected and Vital Area Physical Barriers, Detection and Assessment Aids; i
Protected and Vital Area Access Control of Personnel, Packages, and Vehicles; Alarm Stations and Communications; Power Supply; Testing, Maintenance and Compensatory Measures and Security Training and Qualifications.
Enclosure Contains Upon Separation This hk
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Results:
Based on inspection activities, two potential violations were identified (failure to adequately implement compensatory measures - Section 6; and failure to report a safeguards event in a timely manner - Section 7).
In addition, one previously identified open item relating to the day-to-day management of the security program remains open and requires additional licensee attention.
Improvements in the licensee's implementation of the security program were noted.
However, continuing increased oversight and monitoring activities appear necessary to assure the day-to-day effectivenest. of the security program.
I Enclosure Contains Upon Separation This Page is Decontrolled
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