IR 05000315/1988018
| ML20151Y991 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/19/1988 |
| From: | Creed J, Funk D, Galanti D, Mallett B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20151Y981 | List: |
| References | |
| 50-315-88-18, 50-316-88-21, NUDOCS 8808290124 | |
| Download: ML20151Y991 (2) | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-315/88018(DRSS); 50-316/88021(ORSS)
Docket Nos. 50-315; 50-316 Licenses No. OPR-58; DPR-74 Licensee:
American Electric Power Service Corporation Indiana and Michigan Electric Company 1 Riverside Plaza Columbus, OH 43216 Facility Name:
Donald C. Cook Nuclear Power Station, Units 1 and 2 Inspection At:
Donald C. Cook Plant Site, Bridgman, Michigan Inspection conducted:
July 5-7, 12-14, 19-21, 1988 Type of Inspection:
Unannou,nced Physical Security Inspection Date of Last Physical Protection ~ Inspection:
January 19-20, 1988
. -MI
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8*IS*88 Inspectors:
g g David M. Galanti Date Physical Security Inspector D. - A b/ w.
8.ts 88 Donald E. Funk, Jr.
Date Physical Security Inspector Reviewed By:
h fMA. /r T[/fff9 Jame/ f}/. Creed, Chief //
Date '
Saf(gu6rds Section F
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Approved By:
[7 8 Bru Mallett, Ph.D., C(11ef Dati /
Nuc1 rMaterialsSecurit>}and Safeguards Branch
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Inspection Summary Inspection between July 5-21, 1988 (Reports No. 50-315/88018(DRSS);
No. 50-316/88021(DRSS))
Areas Inspected:
Included a review of Management Effectiveness; Records and Reports; Testing and Maintenance; Power Supply; Lighting; Compensatory Measures; Assessment Aid 6, access Control - Personnel; Access Control - Packages; Access Control - Veb.c % ; Detection Aids - Protected Area; Detection Aids - Vital Area; PhysicP & criers - Protected and Vital Areas; Alarm Station; Protection of Safeguard Information; and followup on previous inspection findings including the Regulatory Effectiveness Review (RER) Team Inspection results.
Results:
The licensee was found to be in compliance with NRC requirements within the areas examined during this inspection except for the following items:
1.
Detection Aids - Protected Area:
An intrusion detection system failed to detect attempted penetrations in four zones.
(Section 9)
2.
Compensatory Measures:
Proper Compensatory measures were not implemented upon switching over from a failed Intrusion Detection System to the backup Intrusion Detection Sys, tem.
(Section 7)
3.
Access - Control Personnel:
The licensee failed to comply with procedures regarding x-ray search equipment.
(Section 8.a)
4.
Access - Control Personnel (Licensee Identified):
The licensee failed to adequately control key card access badges from being lost or misplaced; misissued and removed from the protected area.
(Section 8.b).
In addition, nine of eleven RER findings were closed; of the remaining two items, one will remain open as an unresolved item (CCTV assessment), and the other issue is an open item (inadequate vehicle response).
One Licensee Event Report was closed.
In addition to the or,e unresolved item and open item described above, three acW!tional open items regarding Management Effectiveness, Protection of Safeguard Information, and Records land Reports were opened as a result of this inspection.
Based on the number of n u findings identified during this inspection it appears that the implementation ef fectiveness of the security program is declining.
(Details:
UNCLASSIFIED SAFEGUARDS INFORetATION)
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