IR 05000373/1985022

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Safeguards Insp Repts 50-373/85-22 & 50-374/85-24 on 850711-0809.Noncompliance Noted:Alarm Sys for Some Dual Purpose Doors Not Tested at Required Intervals.Details Withheld (Ref 10CFR73.21)
ML20134H079
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 08/23/1985
From: Creed J, Pirtle G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20134H067 List:
References
50-373-85-22, 50-374-85-24, NUDOCS 8508280265
Download: ML20134H079 (2)


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L U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-373/85022(0RSS); 50-374/85024(DRSS)

Docket Nos. 50-373; 50-374 Licenses No. NPF-11; NPF-18 Safeguards Group IV Licensee:

Commonwealth Edison Company Post Office Box 767 Chicago, Illinois 60690 Facility Name:

LaSalle County Station, Units 1 and 2 Inspection At:

LaSalle County, Illinois Type of Inspection:

Unannounced Physical Security Inspection Dates of Inspection:

July 11 and August 9, 1985 in Region III Office July 23-26 and 29-31, 1985 onsite Dates of Previous Physical Security Inspection:

February 19 through March 11, 1985 Inspector:

Ah i h[.~tD 0 S/.t3/6 S G. L. Pittle Date Physical Security Inspector MOA%i b L

9/2n/ B 5 ApprovedBy:h.R.CrTed, Chief.

Date Safeguards Section Inspection Summary Inspection on July 11 through August 9, 1985 (Reports No. 50-373/85022(DRSS);

50-374/85024(DRSS))

Areas Inspected:

Included a review of Locks, Keys, and Combinations; Management Effectiveness; Lighting; Compensatory Measures; Access Control -

Personnel, Packages, and Vehicles; Security Force Training and Qualification Plan; Safeguards Contingency Plan; Testing and Maintenance; and Licensee's Actions on Previous Inspection Findings.

The inspection involved 58 inspector-hours by one NRC inspector.

The inspection began during the day shift.

Results:

The licensee was found to be in compliance with NRC requirements within the areas examined except as indicated below:

a.

Testing and Maintenance:

The alarm system for some dual purpose doors was not tested at the required interval (Paragraph 5.a of Report Details).

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Enclosure contains

SAFEGUARDS INFORMATTON*

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b.

Compensatory Measures: On occasion, required compensatory measures for an alarm system w!re not implemented (Paragraph 6.a of Report Details).

dditionally, some administrative changes to the security plan were required; reliability of a segment of an alarm system needs improvement; and training certification on a specific task needs to be completed.

'(Details - UNCLASSIFIED )

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