IR 05000331/1991004
| ML20029B322 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 02/28/1991 |
| From: | Creed J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20029B320 | List: |
| References | |
| 50-331-91-04, 50-331-91-4, NUDOCS 9103070056 | |
| Download: ML20029B322 (2) | |
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U.S. NUCLEAR REGULATORY COMM'SSION REGION 111 Report No. 50-331/91004(0055)
Licerce No. DPR-49 Licensee:
lowa Electric Light and Power Company P. O. Box 351 Cedar Rapids, IA 52406 Ir:spection At: Duane Arnold Energy Center, Polo, Iowa Inspection Conducted:
February 4-8, 1991 Inspector:
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T. J. HaTedi v
Physical Security Inspector Ch t il Approved By:
f Qames R. CrEB' MIET Dale
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%feguards Section Inspection Summary Inspection on February 4-8 1991 (Report No. 50-331/91004(DRSSM
ArEai Insp~ecleBi-~REutT6E unannouhccTphysiciTIEcurity inspection TE31vliig: ilihagement Support, Security Program Plans, and Audits; Protected and Vital Area Physical Barriers, Detection and Assessment Aics; Protected and Vital Area Access Control of Personnel, Packeges and Vehicles; Alarm Stations and Communications; Power Supply;- Testing, Maintenance and Compensatory Measures; Security Training and Qualification; Security Audit; Physical Barriers-Protected Area; Security Power Supply System; Lighting; Compensatory Measures; Assessment Aids; Detection Aids-Protected Area; Alarm Stations and Training and Qualification-General Requirements.
Results: The licensee was -f ound to be in compliance with NRC requirements in The areas examined.
Three weaknesses in the implementation of the security program were identified.
The weaknesses involved poor search practices; control of personnel access to vital areas; and implementation of physical agility requirements.
Management support for the program was good as demonstrated by the procurement and installation of upgraded protected area barriers; intrusion detection and assessment systems; end plans to install new computer equipment.
Management's involvement in assuring the identification and resolution of technical security AttachmMt 9
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issues was weak as evidenced by the identified program weaknesses. Security interface with maintenance support was adequate.
Staffing and training of the security organization was adequate.
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Enclomiro Contatna SAFEGUGDS Ilif'0DIATI0Y Upon 5:p.*rctica Thia Pago In Id o 2t olled
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