IR 05000373/1987021

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Insp Repts 50-373/87-21 & 50-374/87-21 on 870803-07. Violations Noted.Major Areas Inspected:Review of Licensee Action on Previous Insp Findings,Mgt effectiveness-security Program,Security Plan & Implementing Procedures
ML20238B042
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 08/25/1987
From: Creed J, Galanti D, Kniceley J, Madeda T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20238B022 List:
References
50-373-87-21, 50-374-87-21, NUDOCS 8709010042
Download: ML20238B042 (3)


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U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-373/87021(DRSS); 50-374/87021(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, IL 60690 Facility Name:

LaSalle County Station, Units 1 and 2 Inspection At:

LaSalle County, Illinois Type of Inspection:

Unannounced Physical Security Dates of Inspection:

August 3-7, 1987 Dates of Previous Physical Security Inspection:

March 2-6 and 10, 1987 Inspectors: hw R' b% /4 tlKl47 Terry J. Madeda

Date Physical Security Inspector hw R bA flJ r/4'7 JMmes R. Kniceley Date

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Physical Security Inspector Accompanying Inspector:

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g/Jg/M7 David M. Galanti Dat6

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Physical Security Inspector Approved By:

8/8 87 ames R. Creed, Chief IT5te afeguards Section Inspection Summary Inspection on August 3-7, 1987 (Reports No. 50-373/87021(DRSS); 50-374/87021(DRSS))

Areas Inspected:

Included a review of the licensee's actions on previous inspection findings:

Management Effectiveness - Security Program; Security Plan and Implementing Procedures; Security System Power Supply; Access Control - Personnel, Packages and Vehicles; and Safeguards Contingency Plan Implementation Review.

The inspection was conducted by three NRC inspectors and the inspection was initiated during the day shift-Enclosure SAFEGUARDS a ns B709010042 970g25 Upon separat on gDR ADOCK 0500

page IS Decontrol ed

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Results:

The licensee was found to be in compliance with NRC requirements within the areas examined, except as noted below:

Access Control - Personnel:

The licensee failed to adequately implement personnel escort procedures as required by the Security Plan (refer to Section 6 of the Report Details).

Additionally, four previously identified inspection findings were closed.

Two open items pertaining to vehicle searches and vegetation in the protected area were identified.

Enclosure contains SAFEGU;,RDS Ifl FORMATION

Upon separation this Page is Decontrolled

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