IR 05000461/1990010

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Partially Withheld Physical Security Insp Rept 50-461/90-10 on 900507-21.Violations Withheld.Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers.Withheld (Ref 10CFR73.21)
ML20044A888
Person / Time
Site: Clinton Constellation icon.png
Issue date: 07/06/1990
From: Christoffer G, Creed J, Madeda T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20044A887 List:
References
50-461-90-10, NUDOCS 9007160264
Download: ML20044A888 (2)


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V. S. NUCLEAR REGULATORY COMMISSION

REGION III

-Report No. 50-461/90010(DRSS)

License No NPF-62

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Licensee:

Illinois Power Company 500 South 27th Street

Decatur, IL 62525 q.

Facility Name: Clinton Power Station i

Inspection At: Clinton Site, Clinton, Illinois Inspection Dates: May 7-11, 1900 onsite May 14 and 21, 1990 in NRC Region III office Inspectors:

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Physical Security ///j

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Date Signed

. J. Madeda Inspector-IA M EhAL

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G. M. Christof fer //(hector Date Signed

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Physical Security Ins Approved By:

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/Jimes R. Creed, Chief Date Signed

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hSafeguardsSection Inspection Summary Inspection between May 7-21, 1990 (Report No. 50-461/90010(DRSS))

Areas Inspected:

Routine, unannounced phys' cal security inspection-involving: Management Support, Security Program Plans, and 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: Power Supply; Testing, Maintenance and Compensatory Measures; Security Training and Qualification; TI 2515/102 " Land Vehicle P.omb Contingency Procedure" Verification (SIMS No, MPA L9-07) and review of previous inspection findings.

Results:

Based on the results of this inspection, we have' generally concluded that the reviewed portions of the licensee's physical security program demonstrated the below listed violations:

F.'iclosurs Contains SM'JUARDS INFOPRATION UP D Separation Thia 900716G264 900706

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{DR ADOCK0500g1 Page Is Deoontrolled

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Physical Security Program for Power Reactors:

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Isolation Zones:

Failure to maintain a clear area.

(Section5.a)

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Detection Aids:

Several portions of the intrusion detection system i

were vulnerable to penetration.. (Section 5.b)

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Vital Area Access Control of Personnel:

Failure to restrict access

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to some vital ~ areas to only authorized individuals.

(Section.5.c)

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.In addition, two weaknesses were identified in the security program in

- i reference to the quality / tracking of the security maintenance program and

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vital area control program. -(Sections 5.d and e)

The resources devoted to support the security program are adequate.

The staff i

demonstrated good response to issues.through their timely corrective actions.-

i Also, man 3gement's involvement in assuring quality was demonstrated through

the positive actions taken to improve assessment capabilities. However,

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weaknesses in assuring quality and identification of problems also was evident

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in the circumstances surrounding the identified violations and weaknesses.

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(DETAILS )

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Enclosure Containn SDEUARDS INPOEXATION i

Uo S paration This

Pace 10 Decontrolled-t

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