IR 05000456/1989021

Insp Repts 50-456/89-21 & 50-457/89-21 on 890731-0815. Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids.Info Withheld

ML20247E980
Person / Time
Site:	Braidwood
Issue date:	08/31/1989
From:	Christoffer G, Creed J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20247E976	List: IR 05000456/1989021 ML20247E972
References
50-456-89-21, 50-457-89-21, NUDOCS 8909180058
Download: ML20247E980 (2)

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U.5;= NUCLEAR REGULATORY COMMISSION'

REGION III

Reports No. 50-456/89021(DRSS); 50-457/89021(DRSS).

Docket Nos. 50-456; 50-457 ' Licenses No. NPF-72L NPF-77-Licensee: Commonwealth Edison Company

' Post Office Box 767 Chicago, IL 60690 Facility Name: Braidwood Nuclear Power Station, Units I and 2 Inspection At: Braidwood Station Inspection' Conducted: July 31 through August 15, 1989 <

Type of Inspection: Routine,' Unannounced Physical Security Date of Previous Physical Security Inspection: April.10-14, 1989

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' Inspectors: -dd b' 9[3/[87 G. M. Christoffer Dat M Physical Security Inspector l %d+

apeda rr'hde9 Da'te '

T. J.f;l Security Inspector Physica Approved By: 'M

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James R. Creed, Chief

"/ f[3/[U Date g- Safeguards Section Inspection Summary Inspection on July 31 through August 15, 1989 (Reports No. 50-456/89021(DRSS);

No. 50-457/89021(DRSS))

Areas Inspected: Management Support; Security Program Plans;' Audits; Protected and Vital Area Physical Barriers; Detection and Assessment Aids; Protected and Vital Area Access Control of Personnel, Packages and Vehicles; Alarm Stations .and Communications; Testing, Maintenance and Compensatory

' Measure Results: The licensee was found to be in compliance with NRC requirements in the areas examined except for the following three areas:

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Enclosure Contains S?JEGUARDS IEF0E!LATION 8909180058 890907 PDR Upon Separntion This O

ADOCK 05000456 PDC Paco 10 Decontrolled

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.. Physical Security Program For Power Reactors: " The licensee failed to adequately control personnel access at one ,

vital area portal. (See Section 4.a of Report Details). The licensee failed to restrict access to some vital areas to only authorized individuals. (See Section 4.b of Report Details). CFR 73.21 - Safeguards Information: Failere to properly mark a document =

that contained Safeguards Informatio Licensee security management attention to and involvement in the securit program is adequate. Licensed resources to maintain the security program are adequat (Details: Unclassified Safeguards. Inspection) ,

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Eaclocure Centaina SAFEOUARDS INFORMATION Ur.n Separat' on This ,

e I Decontrolled u, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __