IR 05000285/1989010
| ML20248D232 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 03/21/1989 |
| From: | Caldwell R, Earnest A, Everett R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20248D203 | List: |
| References | |
| 50-285-89-10, NUDOCS 8904110420 | |
| Download: ML20248D232 (2) | |
Text
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- . APPENDIX U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC' Inspection Report: 50-285/89-10.
License: DPR-40 Docket: 50-285 Licensee: Omaha Public Power District (OPPD) 1623 Harney Street i Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS) Inspection At: FCS, Blair, Nebraska Inspection Conducted: Februar 27 through-arch 3, 1989 Inspectors: .
/ 89 i (ut. 4(/A, C6MwettnPhysical S'ecurity Specialist Date Security and Emergency Pr paredness Section /2 U/
X'8.%rnEs1, Physical' Security. Specialist Ddte ' Security and Emergency Preparedness Section h.8/MMA - kJ2/ MC) C w-Approved: R. J. Everett, Chief, Security and Emergency Date Preparedness Section i Inspection Summary I Inspection Conducted February 27 through March ?_ 1989 (Report 50-285/89-10) ' Areas Inspected: Routine, unannounced inspecto-of the licensee's t physical security program.
The areas inspectea within the physical security program included management support and security program audits; protected and vital area physical barriers; protected and vital area access control of personnel, packages, and vehicles; compensatory measures; and security training and qualifications.
Re ults: Within the program areas inspected, five apparent violations E G,.ntified (inadequate compensatory measures, inadequate access convol. in'dequate protection of safeguards information, inadequate lock , and k v contr.1, and failure to report, see paragraph 3).
One deviation from e licenset onmitment w s identified (see paragrcnh 4).
Due to the n e rous examples of non-compliance and the repetitive nature of there violation:, the NRC inspectors determined that the licensee's , physical security program had deteriorated since the security upgrade ' effort began.
It appears that security and plant management have reduced their oversight of day-to-day operations in order to concentrate on the extensive efforts underway to upgrade major portions of the securitMCLOSURE CONTAINS SAFEGUARDS INFORIAATIO - program.
' 0904110$$$$$$$$ss UPON SEPARATION THIS M L
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a' - l . l ! PROPOSED AGENDA ) Omaha Public Power District Meeting with NRC i i April 12, 1989, at 1:00 p.m.
I.
INTRODUCTION AND PURPOSE OF MEETING B. Beach j II. MEETING SUBJECTS ' ' " ' ' J. Everett l A.
COMPENSATORY MEASURES B.
ACCESS CONTROL ! C.
PROTECTION OF SAFEGUARM INFORMATION D.
LOCK AND KEY CONTROL E.
REPORTING REQUIREMENTS III. DISCUSSION K. Morris IV. NRC COMMENTS Region IV Staff V.
LICENSEE COMMENTS OPPD Staff VI.
CLOSING COMMENTS B. Beach l i , i k l i i l i i l l I l l . I
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