ML20045D151

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Partially Withheld Insp Repts 50-456/93-14 & 50-457/93-14 on 930517-21.Violations Noted.Major Areas Inspected:Physical Security Insp Involving Mgt Support,Security Program Plans & Audits & Packages & Vehicles
ML20045D151
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 06/08/1993
From: Belanger J, Creed J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20045D147 List:
References
50-456-93-14, 50-457-93-14, NUDOCS 9306280031
Download: ML20045D151 (2)


See also: IR 05000456/1993014

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U.S. NUCLEAR REGULATORY COMMISSIC"

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REGION III

Reports No. 50-456/93014(DRSS); 50-457/93014(DRSS)

Dockets No. 50-456; 50-457

Licenses No. NPF-72; NPF-77

Licensee:

Commonwealth Edison Company

Opus West III

1400 Opus Place

Downers Grove, IL 60515

Facility Name:

Braidwood Nuclear Station, Units 1 and 2

Inspection At: Braidwood Station

-Type of Inspection: Announced, Routine Physical Security Inspection

Inspection Dates: May 17-21, 1993

Inspector:

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J. L. Belanger

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Date

Senior Physical Security Inspector

Approved By:

f gmes R. Creed, Chief

Date

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Mafeguards Section

1

Inspection Summary

Jnspection on May 17-21. 1993 (Reports No. 50-456/93014(DRSS):

50-457/93014(DRSS))

Areas Insp_ected: Routine, announced physical security inspection involving

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Management Support, Security Program Plans and Audits; Protected and Vital

Area Physical Barriers, Detection and Assessment Aids; Protected and Vital.

Area Access Control of Personnel, Packages and Vehicles; and Alarm Stations

and Communications.

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Results: The licensee was found to be in compliance with NRC requirements

within the areas examined except for one violation in the area of access

control of vehicles:

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Certain vehicles were assigned to designated vehicle status, yet they.

routinely were assigned outside the protected area which is contrary to

the definition of a designated vehicle. A lack of management oversight

and inadequate procedural guidance characterized the licensee's

designated vehicle program.

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The licensee's newly upgraded security communications system was identified as

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a program strength. A weakness in the CCTV assessment of one alarm zone

because of low lighting was identified.

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Four observations were noted.

Recent security force personnel layoffs have had a negative effect on

morale.

The quality of the x-ray machines barely met test standards anri should

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be closely monitored by management.

The recently assigned onsite Quality Verification auditor responsible

for conducting field monitoring observations does not possess security

experience; consequently, this may affect his ability to identify

problem areas in the security program.

The offsite Quality Verification audit program improved because of the

comprehensive pre-audit checklist developed during the preparation phase

and the security experience of the auditor assigned.

Protected and vital area physical barriers and their associated detection

systems were maintained in an excellent condition. The quality of the-CCTV

assessment system continued to improve through an ongoing program to replace

tube cameras with solid state cameras. Alarm station operations were

excellent because of the knowledge and professionalism of the station

operators, the quality of station equipment, and the maintenance of that

equipment.

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