IR 05000361/1997014

Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info

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: IR 05000361/1997014 ML20247H065
References
50-361-97-14, 50-362-97-14, NUDOCS 9805210066
Download: ML20247H116 (2)

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! 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 C Facility: San Onofre Nuclear Generating Station, Units 2 and

Location: 5000 S. Pacific Coast Hw 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

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program. The areas inspected included review of testing and maintenance, plans an procedures, audits, access authorization, protection of safeguards information, training and qualifications, and lock and key contro 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 implemente 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 audi * 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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