ML20035B976
| ML20035B976 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 03/31/1993 |
| From: | Murray B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20035B968 | List: |
| References | |
| 50-458-93-08, 50-458-93-8, NUDOCS 9304060066 | |
| Download: ML20035B976 (4) | |
See also: IR 05000458/1993008
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APPENDIX B
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Inspection Report:
50-458/93-08
Operating License: NPF-47
Licensee:
Gulf States Utilities
P.O. Box 220
St. Francisville, Louisiana 70775
Facility Name:
River Bend Station
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Inspection At:
St. Francisville, Louisiana
Inspection Conducted: March 8-12, 1993
Inspectors:
A. B. Earnest, Physical Security Specialist
Facilities Inspection Programs Section
T. W. Dexter, Senior Physical Security Specialist
Facilities Inspection Programs Section
Approved:
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BTaihe Murray, Chief, F
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Programs Section
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Inspection Summary
Areas Inspected:
Routine, announced inspection of the security program
including lock and key control, access control
personnel, security system
power supply, testing and maintenance, security organization, records and
reports, audits, security officers suitability records, and security
procedures.
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Results:
A good hard lock and key control program was maintained. A violation was
identified regarding the failure to conduct adequate inventories of the
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9304060066 930402
ADOCK 05000458
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keycards. A noncited violation was identified for issuing the wrong
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badge to an employee (Section 1.1).
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A noncited violation was identified regarding the licensee's
identification of three self-screening contractor programs that were
certifying personnel for unescorted access prior to completion of the
screening requirements. An enhancement to the metal detectors was
implemented that improved the capability to search personnel entering the
protected area (Section 2.1).
A violation was identified regarding the failure to maintain an
uninterruptible power supply. An unresolved item was identified
regarding a conflict between the Physical Security Plan description of
the uninterruptible power supply and the actual "as is" status of the
system. A concern was identified regarding the lack of contingency
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planning for the degraded uninterruptible power supply (Section 3.1).
A concern was identified regarding the maintenance of vital area doors
and access cardreaders (Section 4.1).
A sufficient number of security officers was maintained to meet Physical'
Security Plan requirements. Morale appeared to improve after the
institution of a new work schedule, and overtime was reduced. Errors by
the security force caused the inspectors to be concerned about the
efficiency and dependability of the security force (Section 4.2).
An effective records and reports system was maintained. A concern was
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identified regarding security event reports that did not adequately
describe the corrective actions for security degradations and violations
(Section 4.3).
The audit program was effective in identifying problem areas. However,
corrective action did not appear to be effective and generally addressed
symptoms rather than root causes, as indicated by repetition of similar
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findings (Section 4.4).
Security officers suitability records were well maintained and indicated
that the employees met the qualifications requirements (Section 4.5).
A concern was identified regarding the effectiveness of the security
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procedures (Section 4.6).
Summar_y of Inspection Findinas:
Violation 458/9308-01 was identified (Section 1.1).
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A noncited violation was identified (Section 1.1).
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A noncited violation was identified (Section 2.1).
Violation 458/9308-02 was identified (Section 3.1).
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Unresolved Item 458/9308-03 was identified (Section 3.1).
Attachment
Attachment - Persons Contacted and Exit Meeting.
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