IR 05000528/1990014

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Partially Withheld Insp Repts 50-528/90-14,50-529/90-14 & 50-530/90-14 on 900404-30 (Ref 10CFR2.790 & 73.21). Weaknesses Identified.Major Areas Inspected:Security Organization,Physical Barriers,Lighting & Assessment Aids
ML20043A412
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 05/07/1990
From: Mcqueen A, Norderhaug L, Schaefer D, Schuster M
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20043A411 List:
References
50-528-90-14, 50-529-90-14, 50-530-90-14, NUDOCS 9005220047
Download: ML20043A412 (2)


Text

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l LC-The information on this page is considered to be appropriate for public disclosure pursuant to 10 CFR 2.790-U. S. NUCLEAR REGULATORY COMMISSION

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REGION V

Report Nos.

50-526/90-14,50-529/90-14,50-530/90-14(IE-V-921)

Docket Nos.

'50-528, 50-529, and 50-530 License No..

NPF-41, NPF-51 and NPF-74

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' Licensee:

ArizonaNuclearPowerProject

-P.O.. Box 52034-

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Phoenix, Arizona 85072-2034 Facility Name:

Palo Verde Nuclear Generating Station, Units 1, 2 and 3

Inspection at: Wintersburg, Arizona LInspection Conducted:

April 4, 1990, through' April 30, 1990 k

MM4 a-Inspectors:

Date Signed

,Norderhaug]asw. )

p Material Ctntrol Analyst sh ho 1.

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D.Schaefer,PhysicalpecurityInspector Date Signed Osak tQ.mSCm

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A. D. McQueen,' Physical'5ecurity Inspector Date Signed Other:

R. Hsu and M. Warren NRC Office of Nuclear Reactor Regulation J. Cashion and J. Moore

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U. S.' Army Special Forces OnO h w [

1/7/4 Approved by:

M. D. Schuster, Chief,-Safeguards Section Date Signed

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Summary:

Areas Inspected: Management Effectiveness; Security Organization; Physical Barriers; Lighting;' Compensatory Measures; Assessment Aids Access Control; AlarmStations;PersonnelTrainingandQualificationsPlan; Detection Aids;ingency Plan Implementation Review; Physical Security Program Safe uards Cont for.ower Reactors and Follow-up.

During the inspection, portions of

. Inspection Procedures 30703, 81020, 81022, 81052, 81062, 81064, 81066, 81070, 81078, 81084, 81501, 81601, 81700, 90712, 90713, 92701 and 92702 were used.

Results:

In the areas inspected, the licensee's programs appeared adequate to accomplish their security objectives.

However, weakness was exhibited in the areas as detailed below.

DCIo3*e corrA7ns AAFEGU ANDS 'Ni UnMATIOh 8mcmics I::.w.m m.

  1. 3 SUARATI:S THI3 9005220047 900515 PDR ADOCK 05000528

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' With!ii t'be areas examined, the licen?ee was found to have violated (but proriptly corrected to be in' full compliance with) NRC requirements in the-following area: - Personnel Training and Qualifications Plan (See paragraph 2.f.(1) of the report details).

Program weaknesses were identified in the areas of:

Mana ement Effectiveness, Security Organization, Assessment Aids, Access Control -

ersonnel, Alarm

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- Stations, Personnel Training and Qualifications Plan and Safeguards.

Contingency Plan Implementation Review (See Report Details, paragraphs 2.a.(2), 2.b', 2.c, 2.d, 2.e, 2.f.(3) and 2.g, respectively).

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