IR 05000461/1985043

Preoperational Physical Protection & SNM Control & Accountability Insp Repts 50-461/85-43 & 70-2947/85-01 on 850826-0910.No Violation Noted.Areas Inspected:Security Program Audit.Details Withheld (Ref 10CFR73.21)

ML20139A319
Person / Time
Site:	Clinton, 07002947
Issue date:	10/01/1985
From:	Christoffer G, Creed J, Drouin B, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20139A302	List: IR 05000461/1985043 ML20139A297
References
50-461-85-43, 70-2947-85-01, 70-2947-85-1, NUDOCS 8510080432
Download: ML20139A319 (2)

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U. S. NUCLEAR REGULATORY COMMISSION

REGION III

Report Nos. 50-461/85043(DRSS); 70-2947/85001(DRSS)

Docket Nos. 50-461 and 70-2947 Licenses No. CPPR-137 and SNM 1886 Licensee: Illinois Power Company 500 South 27th Street Decatur, IL 62525 Inspection At: Clinton, IL Inspection Conducted: August 26-29 and September 3-6, 1985 onsite September 10, 1985 at the Region III Office Type of Inspection: Announced, Preoperational Physical Protection and SNM Control and Accountability Date of Previous Physical Protection Inspection: June 6-14, 1985

. Inspectors: /O!/ 8 6. L. Pirtle Date ysical Security Inspector h l0 l 85 M. Christoffer Date ysical Security Inspector Nblth l0N8f ypDrouin Date Physical Security Inspector Approved By: b[

. R. Creed, Chief

/0 [8f Date afeguards Section Inspection Summary Inspection on August 26 through September 10, 1985 (Report No. 50-461/85043(DRSS); 70-2947/85001(DRSS))

Areas Inspected: Included a review of the licensee's actions and progress for implementation of the security program. Specifically, the following areas were reviewed: Security Plan and Implementing Procedures; Management Effectiveness-Security Program; Security Program Audit; Security Organization; Locks, Keys, and Combinations; Access Control - Personnel; Access Control - Vehicles; Access Control - Packages; Security Protection of SNM of Low Strategic Significance; Enclosure c e fns 0510080432 851002 SAFEGUARDS IN N N PDR ADOCK 05000461 Upon saparation this G PDR j Rcetro M *ad L _

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J SNM Control and Accountability; Security Force Training and Qualification Plan; and Licensee's Actions on Previous Inspection Findings. The inspection

, involved 103 inspector-hours by three NRC inspectors. The onsite inspection

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began during the day shif Results: The licensee's progress for implementation of the security program appeared adequate, except for the Personnel Screening Program. Failure to complete this program could have an adverse impact on a safeguards recommend-ation for license issuanc This program continues to warrant senior management support and oversigh Physical security protection and control and accountability of Special Nuclear Material appeared adequate. The security force requires re evaluation and recertification in accordance with criteria ,

in the Security Force Training and Qualification Plan. Total implementation '

of the security plan is currently scheduled for mid-November 1985. Security project completion remains demanding but achievable if sufficient resources are devoted to the implementation effort.

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(Details: UNCLASSIFIED )

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Enclosure contains SAFErmuAR05 INFORMATION then separation this page in Decontrolled 2