IR 05000315/1982020

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IE Safeguards Insp Rept 50-315/82-20 & 50-316/82-20 on 821004-08.Noncompliance Noted:Isolation Zone Along One Side of Protected Area Perimeter Not Maintained as Required by Security Plan.Details Withheld (Ref 10CFR73.21)
ML20027E503
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 11/08/1982
From: Christoffer G, Creed J, Pirtle G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20027E491 List:
References
50-315-82-20, 50-316-82-20, NUDOCS 8211150437
Download: ML20027E503 (2)


Text

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o U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-315/82-20(DETP); 50-316/82-20(DETP)

Docket Nos. 50-315; 50-316; Licenses No. DPR-S8; DPR-74; Safeguards Group IV Licensee: American Electric Power Service Corporation Indiana and Michigan Power Company 2 Broadway New York, NY 10004 Facility Name: Donald C. Cook Nuclear Power Plant, Units 1 and 2 Inspection At: Donald C. Cook Site, Bridgman, MI Inspection Conducted: October 4-8, 1982 Date of Last Physical Security Inspection: September 14-18, 1981 Type of Inspection: Unannounced, Routine, Physical Protection Inspectors:

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//-/-M

G. M. Christoffer F

Date'

Physical Protection Specialist 3b.4EW

_ufa/st G. L. Pirtle Date Physical Protection Specialist IV Approved By:

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J. R. Creed, Chief Date afeguards Section Inspection Summary:

Inspection on October 4-8, 1982 (Reports No. 50-315/82-20(DETP);

50-316/82-20(DETP))

Areas Inspected:

Included a Site Orientation tour and review of Security Plan and Implementing Procedures; Security Program Audit; Records and Reports; Testing and Maintenance; Physical Barriers - Protected and Vital Areas; Security System Power Supply; Detection Aids - Protected and Vital Areas; Alarm Stations; Licensee's Action on Previous Inspection Findings; and Independent Inspection Effort. The inspection involved 91 inspector hours onsite by two NRC inspectors. The inspection began during dayshift period; 30 of 91 inspectfon hours were accomplished during offshift periods.

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8211150437 821110 PDR ADOCK 05000 Enclosure Contains G

SAFEGUARDS INFORMAT10;I Upon Separation This Page is Decontrolled

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Results: The licensee was found to be in compliance with NRC requirements within the areas examined during this inspection except for the following three items:

1.

Physical Barriers - Protected Arnss: The isolation zone along one side of the protected area perimeter was not maintained as required by the licensee's Security Plan (Paragraph 10.a).

2.

Detection Aids - Protected Area:

Some alarms did not have a capability required by the licensee's Security Plan (Paragraph 14.a).

3.

Alarm Stations: One of the alarm stations had a capability prohibited by the licensee's Security Plan (Paragraph 16.a).

Security concerns noted in the previous inspection were closed except for security key and lock control procedures and access authorizations to the control room. These two issues will be monitored during future inspections.

The licensee agreed to conduct a review of security procedures.

(Details UNCLASSIFIED )

Enclosure contains SAFEGUARDS litFORMAT10lt Upon Separation This Page is Decontrolled 2