ML20024G885
| ML20024G885 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/24/1991 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20024G882 | List: |
| References | |
| 50-245-91-05, 50-245-91-5, 50-336-91-07, 50-336-91-7, 50-423-91-06, 50-423-91-6, NUDOCS 9105020049 | |
| Download: ML20024G885 (2) | |
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j APPENDIX A NOTICE OF VIOLATION Northeast Nuclear Energy Company Docket Nos. 50-245 Millstone Nuclear Power Station, Units 1, 2, and 3 50-336 50-423 License Nos. OPR-21 OPR NPF-49 As a result of:the inspection conducted on March.4-8, 1991, and in accordance with the " General Statement of Policy and Procedure for NRC Enforcement
- Actions," 10 CFR Part '2, Appendix C (Enforcement-Policy) (1990), the following violations were identified:
-License Condition E to facility Operating License Nos. DPR-21, OPR-65 and NPF-49, dated December 10, 1984, requires that the licensee fully implement l
and maintain all_ provisions.of the NRC-approved Physical Security Plan.
1.
The NRC - approved Millstone Nuclear Power Station Physical Security Plan, Revision 13, dated July 1990, Section 13.5, Security Personnel Equipment, states,. in part, that weapons are inspected upon issue daily _and. tested every twelve (+/-) 2 months.
._ Contrary to the above, on March 7 -1991, twenty-five handguns and twenty-six shotguns were identified for which there was no documentation to indicate that they were tested within the required time period.
This is a; Severity Level V Violation (Supplement-III).
T1:15 FCASRMH COEAlH3 SAiEGE23 '
MiEZT.'J.i GD li Mal FOR PUMIC Lismii, li 13 (NTEH30 Mil.Y WT BLf.il This is a Severity Level IV Violation (Supplement III) 0FFICIAL RECORD COPY SG CIR MILL: TONE 91-05/07/06 - 0004.0.0 9105020049 910424 PDR ADOCM 05000245 0
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Appendix A o
3.
Appendix-G, to 10-CFR 73, " Reportable Safeguard Events,"
Paragraphil, " Events to be reported within one hour of discovery, followed by a written report within;30 days,"
subparagraph-(d) includes "the actual or attempted introduction of H
. contraband into a protected area,'. material access area, vital area,.or' transport." The Millstone Access Control Procedure, ACP 7.05,; Revision 44, Page 8,.Section 6.7.1 states that all personnel _are subject to search each time they enter the Protected Area. ' Searches are' conducted for items of contraband
- such as alcohol, controlled drugs (prescribed),. illegal drugs etc.
In addition,'the Millstone Administrative Control Procedure, ACP 7.13, Revision _1, Page 3, Section 4.5.1
" Safeguards Events To Be. Reported with One (1) Hour,"
Subsection 4.5.1=.1 states,_in-par.t, that certain s.ignificant safeguards events must be telephonically _ reported to-the NRC withi_n one hour of discovery of the event and_ a detailed written report (SER) must follow within 30 days.
These one hour reportableJsafeguards-events include' actual or attempted j
' introduction of contraband-into a PA or VA.
Contrary to the above on_ August 10, 1990, the licensee investi -
-gated the introduction of contraband (alcohol) into the Protected Area.by a security officer on August 2, 1990.
The licensee-
-determined that'the-security officer had unintentionally brought a caniof beer into the PA and failed to report:it to his o
supervisor when he became aware of it.
The licensee did-not l
report the event _to-the NRC b'y-telephone nor.was;a written l'
. report submitted within;30 days. Additionally, the event was.
not documented.'in.the security log-that is required to be-submitted to;the NRC.each calendar quarter.
This is a Severity-Level IV! Violation.-(Supplement'III).
l Pursuant lto the-provisions of 10 CFR 2.201, Northeast' Nuclear Energy Company =
' is hereby: required to. submit'to this office within thirty days _of theldate 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-h results achieved; (2) corrective. steps-which will be taken to avoid further siolations; 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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