IR 05000361/1997014
| ML20247H116 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 07/14/1997 |
| From: | Murray B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20247H072 | List: |
| References | |
| 50-361-97-14, 50-362-97-14, NUDOCS 9805210066 | |
| Download: ML20247H116 (2) | |
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DOCUMENT CONTAINS
! ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket Nos.: 50-361; 50-362
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License Nos.: NPF-10; NPF-15 l
Report No.:
50-361/97-14 50-362/97-1 4
l Licensee:
Southern California Edison Co.
Facility:
San Onofre Nuclear Generating Station, Units 2 and
Location:
5000 S. Pacific Coast Hwy.
San Clemente, California Dates:
June 9-13,1997 Inspector-A. B. Earnest, Security Specialist. Plant Support Branch i
Approved By: B. Murray, Chief, Plant Support Branch ATTACHMENT: Supplemental Information l
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-2-DOCUMENT CONTAINS EXECUTIVE SUMMARY San Onofre Nuclear Generating Station, Units 2 and 3 NRC Inspection Report 50-361/97-14; 50-362/97-14 This routine, announced inspection focused on the licensee's physical security i
program. The areas inspected included review of testing and maintenance, plans and.
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procedures, audits, access authorization, protection of safeguards information, training and qualifications, and lock and key control.
Plant Sucoort A very good test and maintenance program was in effect (Section S1.1).
- 10 CFR 50.54(p) plan changes were efficiently and promptly submitted
(Section S1.2).
In general, a good audit /self-assessment program was implemented.
- However, two weaknesses in the 1996 security program audit were
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identified, involving the lack of security expertise on the audit team and not including some security areas during the audit.
The access authorization program was very effectively implemented
(Section S1.4).
The safeguards information program was very effectively implemented
(Section S1.5).
The training and qualifications program was a significant program strength
(Section S1.6).
A weakness was identified in the accountability for security locks and keys
(Section S1.7).
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