ML19351G199
| ML19351G199 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/09/1981 |
| From: | Creed J, Hind J, Madeda T, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19351G194 | List: |
| References | |
| 50-346-80-32, NUDOCS 8102230258 | |
| Download: ML19351G199 (2) | |
See also: IR 05000346/1980032
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U.S. NUCLEAR REGULATORY COMMISSION
OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-346/80-32
Docket No. 50-346
License No. NPF-3
Safeguards Group IV
Licensee: Toledo Edison Company
Edison Plaza
500 Madison Avenue
Toledo, OH 43652
Facility Name: Davis-Besse, Unit 1
Inspection At: Davis-Besse Site, Gak Harbor, Ohio
Inspection Conducted: December 1-5, 1980
Management Meeting Conducted: January 29, 1981
Date of Last Physical Security Inspection:
September 9-12, 1980
Type of Inspection: Routine, Unannounced, Safeguards
Inspectors:
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T. J. Madeda
/Date
Physical Security Specialist
9 $/
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. R. Creed
~Date
Physical Security Specialist
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. L. Pirtle
'Date
Physical Security Specialist
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Approved By:
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Jf A. Hind, Chief
Date
Safeguards Branch
Inspection Summary
Inspection on December 1-5, 1980 (Report No. 50-346/80-32)
Areas Inspected:
Included a review of Security Plan; Security Program Audit;
Security Organization; Protected Area Physical Barriers; Vital Area Physical
810 22803 %
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Barriers; Lighting; Access Control (Identification, Authorization and andging);
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Access Control (Search); Access Control (Escorting); Access Control (Vital
Areas); Alarm Stations; Detection Aids; Assessment Aids; Communicatio .s;
Testing and Maintenrnce; Compensatory Measures; Power Supply; Response;
Locks, Keys, and Combinations; Records and Raports; and Followup on Previous
Items.c4 Noncompliance. The inspection involved 114 inspector-hours onsite
by three NRC inspectors. The inspection began during day shift period;
21 inspection hours were accomplished during offshift periods.
In addition,
the inspection involved six inspector-hours by three NRC inspectors, which
were devoted to a management meeting.
Results:
The licensee was found to be in compliance with .NHC requirements
within the areas examined during this inspection except for the following
five items of noncompliance and one deviation:
1.
Vital Area Physical Barriers:
Some vital area barriers were not
adequately resistant to penetration (Severit, Level V violatica).
2.
Access Control - Searchin,;:
Some search equipment was not used for
its intended purpose (S-verity Level V viol stian) .
3.
Access Control - Vital Areas:
Access to a vital area was not
controlled as required by the approved security plan and related
procedures (Severity Level V viclition).
4.
TeItimg and Maintenance:
Some security equipment was not tested
after maintenance was performed on system components (Severity
Level V violation).
5.
Locks, Keys and Combinations:
Security related keys were not
controlled as required by the approved security plan and security
procedures (Severity Level V violation).
6.
Locks, Keys and Combinations:
Some padlocks and lock cylinders did
not conform to guidance in accepted industry standards (Deviation).
In addition, a management meeting was held on January 29, 1981, in which
the licensee discussed steps they are taking to improve the security
program at the Davis-Besse site.
Region III also voiced the concern that
the licensee's security program must improve or additional enforcement
actions will be taken.
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