ML20005F309
| ML20005F309 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 12/29/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20005F308 | List: |
| References | |
| 50-309-89-24, NUDOCS 9001160163 | |
| Download: ML20005F309 (2) | |
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APPENDIX A r
NOTICE OF VIOLATION Maine Yankee Atomic Power Company Docket No. 50-309 Maine Yankee Atomic Power Station License No. DPR-36
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During an NRC special inspection conducted on November 24, 1989, the NRC reviewed the circumstances associated with an apparent violation of the NRC-approved Physical-Security Plan which was identified by the licensee _and reported to the NRC. Two violations were subsequently identified by the l
inspector, one involving failure by the Operations. Department to properly control emergency spare security vital area keys and the other involving a failure of the Operations Department to inventory security keys in accordance I
with the NRC-approved Physical Security Plan.
In accordance with the " General j
Statement of Policy and Procedure for NRC Enforcement Actions", 10 CFR Part 2, 3
Appendix C, (Enforcement Policy) the violations are set forth below:
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10 CFR 73.21, Appendix G, I(3)(c), states, in part, that.any failure, degradation, or the discovered vulnerability in a safeguard system that could allow unauthorized or undetected access to a protected area or vital area for which compensatory measures have not been employed are events to be reported to the NRC within one hour of discovery, followed by a written report within 30 days.
Contrary to the above, from approximately November 19, 1989 at 8:00 a.m. until November 21, 1989 at 1:00 p.m.,
the emergency spare security vital area keys, assigned to the Operations Department, could not be, accounted for, the Security Shift Captain was not 9001160163 891229 PDR ADOCK 05000309 G!
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notified, therefore the proper. compensatory measures were not taken, and-the NRC was not notified of the event:within one hour per the requirements;of 10 CFR 73.71.
9 This is a Severity Level IV_ violation.
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This is a Severity Level IV violation.
Pursuant to the provisions of 10 CFR 2.201, Maine Yankee Atomic Power Company'
':is hereby required to submit to this office withih thirty days of the date of-the letter'which transmitted this Notice, a written statement or explanation in reply,. including:--(1) the corrective. steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given:to extending this response time.
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