IR 05000461/1986006

Insp Rept 50-461/86-06 on 860203-27.Violation Noted: Inadequate Protection of Safeguards Info Documents.Details Withheld (Ref 10CFR73.21)

ML20210E373
Person / Time
Site:	Clinton
Issue date:	03/19/1986
From:	Creed J, Drouin B, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20210E361	List: IR 05000461/1986006 ML20210E358
References
50-461-86-06, 50-461-86-6, NUDOCS 8603270324
Download: ML20210E373 (2)

Text

- . . ._

,

>

,

U. S. NUCLEAR REGULATORY COMMISSION

REGION III

Report No. 50-461/86006(DRSS)

Docket No. 50-461 License No. CPPR-137 Safeguards Group.IV Licensee: Illinois Power Company

500 South 27th Street Decatur, IL 62525 Inspection At

Clinton, IL Inspection Conducted: February 3-13 and 24-27,1986 Onsite February 17-21, 1986 at Region III Office

,

Date of Previous Physical Protection Inspection: October 30 through November 1,'1985

,

Inspectors: MS hb G. Aq /%

Date P ys cal Sec rity Inspector mo~* N &

BNrouM Da'te Physical Security Insp'ctore Approved By: k D 4 4) R. Creed, Chief Date Safeguards Section Inspection Summary Inspection on February 3 through 27, 1986 (Report No. 50-461/86006(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: Management Effectiveness - Security; Security Program Audit; Security Organization; Testing and Maintenance; Locks, Keys, and Combinations; Physical Barriers - Protected Area and Vital Area; Security System Power Supply; Lighting; Access Control - Personnel, Packages, and Vehicles; Detection Aids -

Protected Area; Alarm Stations; Communications; Training and Qualifications -

General Requirements; Compensatory Measures; Safeguards Contingency Plan; Protection of Safeguards Information; Followup on Bulletins; and Licensee's Actions on Previous Inspection Findings. The inspection involved 170 inspector-hours by.two NRC inspectors. The onsite inspection began during the day shif Enclosure contains SAFECUARDS INFORMATION

%32fhN860321Og4ji Upon separation this G Page is Decontrolled

,

.-.. ,...-,.,e., . - - ~w y , , , -

. _ . -. - .

.

Results: One' violation pertaining to inadequate. protection for Safeguards l Information documents was noted. Thirty-one inspection findings were closed; I four new inspection findings were identifie Improvement was noted in the

) Personnel Security Screening Program, Security Force Training Program, and i security control of areas released to the Security Department. Senior

management attention is still warranted for security personnel screening as-it pertains to contractor personnel. Some preventive maintenance instructions for security equipment need to be finalized. The security keycard transaction rate needs to be closely monitored and security management needs to more closely monitor problems associated with lock-down and internal access control compliance. One alarm zone needs to be repaired or replace (Details: UNCLASSIFIED )

d l

1

,

Ecclosure contains E/FEGUARDS INFORMATION Uponseparationthis(!.

pasa is Decontrolled

'2