IR 05000346/1980002
| ML19309B423 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/07/1980 |
| From: | Hind J, Schaper J, Ustick N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19309B404 | List: |
| References | |
| 50-346-80-02, 50-346-80-2, NUDOCS 8004040132 | |
| Download: ML19309B423 (2) | |
Text
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4 C) U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
. Report No. 50-346/80-02 Docket No. 50-346 Safeguards Group IV License No. NPF-3 Licensee: Toledo Edison Company Edison Plaza 300 Madison Avenue Toledo, OH 43652 Facility Name: Davis-Besse Nuclear Power Station, Unit 1 Inspection At: Davis-Besse site, Oak Harbor, Ohio Inspection Conducted: January 14-18, 1980 Date of Last Physical Security Inspection: July 12 and 13, 1979 ~ Type of Inspection: Unannounced Physical Security Inspectors: T. J. Had " ~ 3/4/ 6'c Physical Securi{y specialist ' ' J "S
0 ' taper Physical Security Specialist _ ' NM [[FC N. R. Ustick Inspection Assistant . 3f 7 [ 78 Approved by: - VJ. A. Hind, Chief I i Safeguards Branch Inspection Summary Areas Inspected: Included a review of Security Plan; Security Program Audit; Security Organization; Protected Area Physical Barriers; Vital Area Physical Barriers; Lighting; Access Control (Identification, Authori-zation and Badging); Access Control (Search); Access Control (Escorting); Access Control (Vital Control); Alarm Stations; Detection Aids; Assessment Aids; Communications; Testing and Maintenance; Compensatory Measures; Power ~ 80040 $ M
e
Supply; Response; Locks, Keys, and Combinations; Records and Reports; Fol-
lowup on Previous Items of Noncompliance; Followup on IE Bulletin No. 79-16.
The inspection involved 133.5 inspector hours onsite by 2 NRC inspectors and one assistant. The inspection began during the day shift period; 39 inspection hours were accomplished during offshift periods.
_ Results: The licensee was found to be in compliance with NRC requirements within the 20 areas examined during this inspection except, for the follow-ing 9 items: 1.
Access Control (Vital Areas) - Failure to adequately and effectively control access in accordance with security plan requirements.
(In-fraction) 2.
Alarm Stations - Failure of the alarm stations to have adequate alarm monitoring capabilities.
(Infraction) 3.
Detection Aids - A portion of the active intrusion detection alarm system is not tamper-indicating.
(Infraction) 4.
Testing and Maintenance - The licensee failed to conduct proper tests of special purpose detectors.
(Deficiency) 5.
Alarm Stations - Failure to provide an alarm subsystem in accordance with a security plan commitment.
(Deficiency) 6.
Communications - Several redundant security communication systems were not properly secured.
(Deficiency) 7.
Detection Aids - An inspector was able to circumvent intrusion detec-tion sensors in certain areas.
(Deficiency) 8.
Access Control (Identification, Authorization, and Badging) The li-censee failed to log the entry of certain personnel according to procedure.
(Deficiency) 9.
Access Control (Search) The licensee failed to conduct adequate searches in accordance with security plan commitments.
(Deficiency) (Details 2.790(d) Information) s-ra ## d # ' Copy _ of copic: -2-i u/m - , ! C ; ' r.
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