IR 05000445/1997021
| ML20202F836 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/11/1998 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19044A121 | List: |
| References | |
| 50-445-97-21, 50-446-97-21, NUDOCS 9802200002 | |
| Download: ML20202F836 (2) | |
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o 8-S3 Followup (92904)
S3,1 (Closed) Violation 50-445: 446/9523-01: Protection of Safeguards information
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The inspector reviewed licensco records and a root cause analysis of the event described in the violation. The inspector reviewed the safeguard's event logs and determined that there were no recurrences. The inspector confirmed that corrective actions were complete and effective.
S3.2 LClosed) Insoection Followun item 50-445:-446/9703-01: Signature Authority Licensee personnel were signing for supervisors, not by signing their own names but by signing the supervisor's name. The inspector reviewed corrective action including training for supervisors. No recurrences have been reported.
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S3.3 (Closed) Violation 50-445: -446/9717_-0B! Protected Area Llahtina
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The inspector determined that two trailers were not properly lighted under the i
trailers. The inspector walked down the entiro protected area and determined that the licensee had offective corrective actions in place. All vehicles had temporary lighting under the vehicles.
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E Management Meetings X1 Exit Summary The inspector presented the inspection results to members of licensee management at the conclusion of the inspection on October 31,1997. The licensee acknowledged the findings presented. No proprietary information was identified.
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9802200002 980211 PDR ADOCK 05000445 k
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ITEMS OPENED, CLOSED, OR DISCUSSED Onened 50-445; 446/9721 01 NCV Fitness for Duty 50-445: 446/9721 02 NCV Test and Maintenance 50-445; 446/9721 03 NCV Training and Qualification Clarci 50 445; 446/9721 01 NCV Fitness for Duty 50 445; 440/9721 02 NCV Test and Maltitenance-50 445; 446/9721 03 NCV Training and Qualification 50-445; 446/9523-01 VIO Protection of Safeguards information 50 445;-446/9703-01 IFl Signature Authority
50 445; 446/9717 06 VIO Protected Area Lighting LIST OF DOCUMENTS REVIEWED Security Instruction / Procedure 4.0, " Compensatory and Contingency Instructions,"
Revision 4 Station Administrative Procedure STA 190, " Fitness for Duty Program," Revision 4 Security Instruction Procedure 3.2, " Access Control," Revision 10 Security Instruction Procedure 3.5, " Protected and Vital A en Patrols," Revision 5 Safeguards Event Logs, Second,-Third and Fourth Quarters of 1997 Safeguards Field Reports, 0557 97, 0530 97, 0549-97, 0791-97,0531 97, 0296 97 Physical Security Plan, Revision 27 Training and Qualification Plan, Revision 9
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