IR 05000373/1986032
| ML20212P291 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 08/28/1986 |
| From: | Belanger J, Christoffer G, Creed J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20212P282 | List: |
| References | |
| 50-373-86-32, 50-374-86-33, NUDOCS 8609030064 | |
| Download: ML20212P291 (2) | |
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n U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-373/86032(DRSS); 50-374/86033(DRSS)
Docket Nos. 50-373; 50-374 Licenses No. NPF-11; NPF-18 Safeguards Group IV i
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Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, IL 60690 Facility Name:
LaSalle County Station, Units 1 and 2 Inspection At:
LaSalle County, Illinois Type of Inspection: Unannounced, Physical Security Inspection Inspection Conducted: July 28 through August 1,1986 and August 14, 1986 Dates of Previous Physical Security Inspection: July 22-23, 1986 Inspectors:
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Date
26 J. L. Belanger U Physi. cal Security Inspector SNb
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c G. M. Christoffer
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Date Physical Security Inspector
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Approved By-A
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'J. R. Creed, Chief //'
Date C}6SafeguardsSection i
Inspection Summary Inspection on July 28 through August 1,_1986 and August 14, 1986 (Reports No. 50-373/86032(ORSS); 50-373/86033(DRSS))
Areas Inspected:
Included a review of Management Effectiveness - Security Program; Security Organization; Security Program Audit; Records and RepoFts; Testing and Maintenance; Locks, Keys, and Combinations; Physical Encir.mur-centains 8609030064 060328 SAFCGen; ras irg a mygg;;
PDR ADOCK 05000373 Upon separatton 3n;,
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Pago is accontrolled
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Barriers - Protected Area; Physical Barriers - Vital Areas; Security System Power Supply; Lighting; Compensatory Measures; Assessment Aids; Access Control - Personnel; Access Control - Packages; Access Control - Vehicles; Detection Aids - Protected Area; Detection Aids - Vital Areas; Alarm Stations; Communications; Personnel Training and Qualification - General Requirements; Safeguards Contingency Plan Implementation Review; and Protection of Safeguards Information. The inspection began during the day shift.
Results: The licensee was found to be in compliance with NRC requirements within the areas examined except as indicated below:
a.
Records and Reports: The licensee failed to report a safeguard event under 10 CFR 73.71(c) (Paragraph 6 of Report Details).
b.
Access Control - Personnel: The licensee failed to secure a vital area on two occasions (Paragraph 9 of Report Details).
c.
Protection of Safeguards Information: The licensee failed to adequately protect some safeguards information (Paragraph 11 of Report Details).
(Details - UNCLASSIFIED )
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C atains Sidi. 0;,C !!;FLiuntIDH
upon Separation inis Pasa is Dacontrollod
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