ML19332D847
| ML19332D847 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 11/27/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19332D845 | List: |
| References | |
| 50-298-89-33, NUDOCS 8912050315 | |
| Download: ML19332D847 (1) | |
Text
y L
L-3 APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket:
50-298 Cooper Nuclear Station License:
DPR-46 Durihg an NRC inspection conducted October 1-31, 1989, a violation of NRC requirements was identified. The violation involved inadequate access control.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,".10 CFR Part 2, Appendix C (1989) (Enforcement Policy),
the violation is~ listed below:
L Inadequate Access Control Technical Specification 6.3.2.8 requires thet security procedures shall be established and implemented.
Plant Services Procedure 1.1, " Station Securi+.y," Revision 12, dated August 24, 1989,Section V.D.3.b, requires that the Security Department temporarily inactivate an individual's badge when retraining requirements have not been accomplished.
Contrary to the above, on October 12, 1989, it was discovered that the Security Department had not temporarily inactivated the badge of an individual whose retraining requirements had not been accomplished, and the individual had been allowed unescorted access to protected and vital l
areas for 114 days after his training had expired.
Subsequently, it was determined that the Security Department had not inactivated the badges of 19 other personnel whose training had expired.
This is a repeat violation of one identified in October 1988.
This is a Severity Level IV violation.
(Supplement III)(298/8933-01)
Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required to submit to this office, withiS 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including for each violation:
(1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results achieved,
.(3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
Dated at Arlington, Texas, this p Q day of h 1989 8912050315 891127 ADOCK 0500 8
gDR
!