ML20056G788
| ML20056G788 | |
| Person / Time | |
|---|---|
| Site: | River Bend |
| Issue date: | 08/31/1993 |
| From: | Callan L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Graham P GULF STATES UTILITIES CO. |
| Shared Package | |
| ML20056G789 | List: |
| References | |
| NUDOCS 9309070170 | |
| Download: ML20056G788 (5) | |
See also: IR 05000458/1993024
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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REGION IV
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611 RYAN PLAZA DRIVE, SUITE 400
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AUG 31 1993
00CUMENT CONTAINS
SAFEGUARDS INFORMATION
Docket:
50-458
License: NPF-47
Gulf States Utilities
ATTN:
P. D. Graham
Vice President (RBNG)
P.O. Box 220
St. Francisville, Louisiana 70775
SUBJECT: NRC INSPECTION REPORT 50-458/93-24 (NOTICE OF VIOLATION)
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This refers to the special inspection conducted by Messrs. A. Earnest and
T. Dexter of this office, and J. Kniceley of the NRC Region III office, and
other accompanying personnel on July 26-30, 1993. The inspection included the
testing of portions of your security system by NRC and U.S. Army personnel.
At the conclusion of the inspection, the findings were discussed with those
members of your staff identified in the enclosed report.
' Areas examined during the inspection are identified in the report. Within
these areas, the inspection consisted of selective examination of procedures
and representative records, interviews with personnel, observations of
activities in progress, and tests of security system equipment.
Based on the results of this inspection, two apparent violations of NRC
requirements were identified. The apparent violations, failure to adequately
protect Safeguards Information and failure to make a timely incident report to
the NRC, remain under NRC review and will be the subject of future
correspondence. We note that the apparent violation involving the failure to
adecuately protect Safeguards Information, a significant incident on its own,
is of additional concern to the NRC because of the similarity to violations
identified in NRC Inspection Reports 50-458/92-30 and 50-458/93-02, indicating
that your earlier corrective actions may not have been effective in preventing
recurrence.
In addition to the two apparent violations discussed above, a violation was
identified concerning protected area detection aids. A Notice of Violation
(Notice) is being issued regarding the failure of the protected area detection
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SAFEGUARDS INFORMATION
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9309070170 930831
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aids as .specified in the enclosed Notice.: The violation is of concern because
your detection system failed to dettet penetration of the protected area.
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Concerns were identified regarding your access authorization program, security
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audit program, and security implementing procedures. These matters are
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discussed.in the enclosed report.
It is our understanding that, during the exit on July 30, 1993, Mr. B. Carter,
' Access _ Program Supervisor, committed that all investigation information
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necessary.to support granting unescorted access will be maintained in the
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respective access authorization files.
If your understanding of this
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commitment differs from ours, please contact me immediately.
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You are required to respond to this' letter and should follow the instructions
specified in' the enclosed Notice when preparing your response.
In your
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response,Lyou should document the specific actions taken and any additional
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actions you plan to prevent recurtence. After reviewing your response to this
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Notice, including your proposed corrective actions and the results of future
inspections, the NRC will determine whether further NRC enforcement action is
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necessary to ensure compliance with NRC regulatory requirements.
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..The material enclosed herewith contains Safeauards Information as defined by
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-10 CFR 73.21, and its-disclosure to unauthorized individuals is prohibited by
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Section 147 of the Atomic Energy Act of 1954, as amended.- Therefore, the
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material will not be placed in the Public Document Room.
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.Should you have any questions concerning this inspection, we will be pleased
to discuss them with you.
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Sincerely,
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g Division of Radiation Safety
L.
. Callan, Director
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and Safeguards
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Enclosures:
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1.. Appendix A - Notice of Violation
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Appendix B - NRC Inspection Report
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50-458/93-24
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DOCLNENT CONTAINS
ENCLOSURE CONTAINS
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~ SAFEGUARDS INFORMATION.
SAFEGUARDS INFORMATION
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Gulf States Utilities
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SAFEGUARDS INFORMATION
cc with Notice of Violation and summary page only:
Gulf States Utilities
ATTN:
J. E. Booker, Manager-
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Safety Assessment / Quality Verification
P.O. Box 2951
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Beaumont, Texas 77704
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Winston & Strawn
ATTN: Mark J. Wetterhahn, Esq.
1401 L Street, N.W.
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Washington, D.C.
20005-3502
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Gulf States Utilities
ATTN: Les England, Director
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Nuclear Licensing
P.O. Box 220
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St. Francisville, Louisiana 70775
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Mr. J. David McNeill, III
William G. Davis, Esq.
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Department of Justice
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Attorney General's Office
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P.O. Box 94095
Baton Rouge, Louisiana 70804-9095
H. Anne Plettinger
3456 Villa Rose Drive
Baton Rouge, Louisiana 70805
President of West Feliciana
Police Jury
P.O. Box 1921
St. Francisville, Louisiana 70775
Cajun Electric Power Coop. Inc.
ATTN: Philip G. Harris
10719 Airline Highway
P.O. Box 15540
Baton Rouge, Louisiana 70895
Hall Bohlinger, Administrator
Radiation Protection Division
P.O. Box 82135
Baton Rouge, Louisiana 70884-2135
DOCUMENT CONTAINS
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Gulf States Utilities
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SAFEGUARDS INFORMATION
bec copy of entire report:
J. L. Milhoan, RA
RBS Resident Inspector
Security File
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RIV Security File
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R. Wise, AC (2 copies)
G. F. Sanborn, E0
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J. Lieberman, D/0E (MS 7 H5)
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Elaine Koup, RSGB/NRR (MS 9 D24)
D. Orrik, NRR (MS 9 D24)
E. Adensam, (MS 13 E4)
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bec copy of letter _ and inspection summary only:
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RIV File
E. Baker, NRR Project Manager (MS 13 H15)
Lisa Shea, RM/ALF (MS 4503)
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RIV:FIPS
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- ABEarnest:nh
- TWDexter
- BMurray
- DDChamberlain
- RWise
- GFSanborn
/ /93
/ /93
/ /93
/ /93
/ /93
/ /93
D:DRP
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D:DRSS k
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ABBeackO
LJCallank
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'7/3*/93'
$/30/93
- Previously concurred.
DOCUMENT CONTAINS
ENCLOSURE CONTAINS
SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION
UPON SEPARATION THIS
PAGE IS DECONTROLLED
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Gulf-States Utilities
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DOCUMENT CONTf. INS
SAFEGUARDS INFORMATION
bec copy of entire report:
J. L. Milhoan, RA
RBS Resident Inspector
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Security File
RIV Security File
R. Wise, AC (2 copies)
G. F. Sanborn, E0
,
J. Lieberman, D/0E (MS 7 H5)
Elaine Koup, RSGB/NRR (MS 9 D24)
D. Orrik, NRR (MS 9 D24)
E. Adensam, (MS _13 E4)
bec copy of letter and inspection summary only:
DM8lIE-04
MIS"
RIV File
E. Baker, NRR Project Manager (MS 13 HI5)
Lisa Shea, RM/ALF (MS 4503)
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RIV:FIPS
FIPS
C:FIPS
DD:DRSS
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- ABEarnest:nh
- TWDexter
- BMurray
- DDChamoerlain
- RWise
- GFSanborn
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/ /93
D:DRP /////
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9/3"/93
F/30/93
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- Previously concurred.
DOCl#ENT CONTAINS
ENCLOSURE CONTAINS
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SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION
UPON SEPARATION THIS
PAGE IS DECONTROLLED
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