IR 05000373/1985022

Safeguards Insp Repts 50-373/85-22 & 50-374/85-24 on 850711-0809.Noncompliance Noted:Alarm Sys for Some Dual Purpose Doors Not Tested at Required Intervals.Details Withheld (Ref 10CFR73.21)

ML20134H079
Person / Time
Site:	LaSalle
Issue date:	08/23/1985
From:	Creed J, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20134H067	List: IR 05000373/1985022 ML20134H065
References
50-373-85-22, 50-374-85-24, NUDOCS 8508280265
Download: ML20134H079 (2)

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L U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-373/85022(0RSS); 50-374/85024(DRSS)

Docket Nos. 50-373; 50-374 Licenses No. NPF-11; NPF-18 Safeguards Group IV Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, Illinois 60690 Facility Name: LaSalle County Station, Units 1 and 2 Inspection At: LaSalle County, Illinois Type of Inspection: Unannounced Physical Security Inspection Dates of Inspection: July 11 and August 9, 1985 in Region III Office July 23-26 and 29-31, 1985 onsite Dates of Previous Physical Security Inspection: February 19 through March 11, 1985 Inspector: Ah i h[.~tD 0 S/.t3/6 S G. L. Pittle Date Physical Security Inspector MOA%i ApprovedBy:h.R.CrTed, Chie b L 9/2n/ B 5 Date Safeguards Section Inspection Summary Inspection on July 11 through August 9, 1985 (Reports No. 50-373/85022(DRSS);

50-374/85024(DRSS))

Areas Inspected: Included a review of Locks, Keys, and Combinations; Management Effectiveness; Lighting; Compensatory Measures; Access Control -

Personnel, Packages, and Vehicles; Security Force Training and Qualification Plan; Safeguards Contingency Plan; Testing and Maintenance; and Licensee's Actions on Previous Inspection Findings. The inspection involved 58 inspector-hours by one NRC inspector. The inspection began during the day shif Results: The licensee was found to be in compliance with NRC requirements within the areas examined except as indicated below: Testing and Maintenance: The alarm system for some dual purpose doors was not tested at the required interval (Paragraph 5.a of Report Details).

3 - Enclosure contains D$hk$ h373 SAFEGUARDS INFORMATTON*

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. . ; Compensatory Measures: On occasion, required compensatory measures for an alarm system w!re not implemented (Paragraph 6.a of Report Details).

dditionally, some administrative changes to the security plan were required; reliability of a segment of an alarm system needs improvement; and training certification on a specific task needs to be complete '(Details - UNCLASSIFIED )

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