IR 05000263/1990013

Partially Withheld Safeguards Insp Rept 50-263/90-13 on 900604-08,0611-12 & 0711.Major Areas Inspected:Physical Security Insp Involving,Mgt Support,Security Program Plans, Protected & Vital Area Physical Barriers

ML20055G432
Person / Time
Site:	Monticello
Issue date:	07/18/1990
From:	Creed J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20055G430	List: IR 05000263/1990013 ML20055G429
References
50-263-90-13, NUDOCS 9007230170
Download: ML20055G432 (1)

Text

'

• f yp .L +>

. * * ,e

'

U, S. NUCLEAR REGULATORY COMMISSION

REGION III

feport l No, _ 50-263/90013(DRSS)

Docket No. 50-263 License No. DPR-22 Licensee: Northern States Power Company 414 Nicollet Mall Minneapolis, MN 55401 Facility Name: Monticello Nuclear Generating Station Inspection At: Monticello Site, Monticello, Minnesota Inspection Dates: June 4-8, 1990 onsite June 11-12, and July 11, 1990 in Region III office Inspector: 91d - M 4 b -

PIM O Date Signed T _ J. Madeda Physical Security Inspector Approved By: ,

W 7//8/96 fames R Creed, Chief Date Signed Safeguards Section Inspection Summary Inspection on June 4 - July 11,1990 (Report No. 50-263/90013(DRSS)) '

Areas Inspected: Routine, unannounced physical security inspection involving:

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; Alarm Stations and Communications; Power Supply; Testing, Maintenance and Compensatory Measures; Security-Training and Qualification; Security Plan and Implementing Procedures; Personnel Training and Qualifications; Contingency Plan; Safeguards Information and a review of a previous inspection findin Results: Based on the results of this inspection, we have generally concluded that the reviewed portions of the licensee's physical security program _

demonstrated.the below listed findings as noted in the appropriate portions

'of the report detail One finding concerning the licensee's practice of not testing tamper alarm components when returned to service u s identifie (Section 5.a)

. 0ne' finding in the licensee's intrusion-detection system relating to rendering some components inoperative was ~ identified. (Section 5.b)

Enclosure Contains 9007230170 900718 ,

PDR ADOCK 05000263pdc .o Upon Separation Thi Page is Decontrolled

.

"

.. .............i.. .i..imin i