ML19310A963

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IE Insp Rept 70-1308/80-03 on 800520-22.Noncompliance Noted: Some Vital Barriers Not Properly Maintained.Details Withheld (Ref 10CFR2.790)
ML19310A963
Person / Time
Site: 07001308
Issue date: 06/13/1980
From: Creed J, Hind J, Pirtle G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19310A958 List:
References
70-1308-80-03, 70-1308-80-3, NUDOCS 8007010578
Download: ML19310A963 (2)


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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION III Report No. 70-1308/80-03 Docket No. 70-1308 License No. SNM-1265 Safeguards Group II Licensee:

General Electric Company 175 Curtner Avenue San Jose, CA 95125 Facility Name: Morris Operation Inspection At: Morris Operation Site, Morris, IL Inspection Conducted: May 20-22, 1980 Date of Last Physical Security Inspection: February 26-28, 1979 Type of Inspection: Unannounced Physical Protection Inspectors:

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. R. Creed '

9)at'e hysical Security Specialist C2.ad shko L. Pirtle Datd ysical Security Specialist Approved By:

, d, 6!/3/[O A. Hin'd,' Chief Date afeguards Branch Inspection Summary Areas Inspected:

Included a review of the Security Plan; Security Organiza-tion; Physical Barriers; Access Controls; Central Alarm and Communications System; Keys, Locks and Combinations; Detection Aids; Response Controls; Testing and Maintenance; Records and Reports; and Reports of Incidents.

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The inspectors also reviewed the licensee's action on previous inspection findings and performed independent inspection effort. The inspection involved 50 inspector-hours onsite by two NRC inspectors including two 8007010 9h

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,9 inspection hours accomplished during offshift periods. The inspection

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began during the midnight shift.

Results: The licensee was found to be in compliance with NRC requirements within the eleven areas examined during the inspection ~except for the following one item:

Some vital area barriers were not properly maintained. This item was adequately corrected prior to the conclusion of the inspection and the corrective action should prevent recurrence.

(Details Part 2.790(d) Information)

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