ML20134P671

Forwards Insp Repts 50-254/96-13 & 50-265/96-13 on 960902- 27.Violations Noted:Matl Delivered Into Protected Area Inadequately Controlled,Personnel Not Aware of Matl Control Security Requirements & Security Oversight of Program Weak

ML20134P671
Person / Time
Site:	Quad Cities
Issue date:	11/22/1996
From:	Grant G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Kraft E COMMONWEALTH EDISON CO.
Shared Package
ML20134P676	List: IR 05000254/1996013 ML20134P671
References
NUDOCS 9611290217
Download: ML20134P671 (4)

See also: IR 05000254/1996013

Text

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November 22, 1996

Mr. E. Kraft

Site Vice President

Quad Cities Station 1

Commonwealth Edison Company J

22710 206th Avenue North '

Cordova, IL 61242 l

SUBJECT: NRC QUAD CITIES SECURITY INSPECTION REPORTS N0. 50-254/96013(DRS);

50-265/96013(DRS)

1

Dear Mr. Kraft: j

On September 27, 1996, the NRC completed an inspection at your Quad Cities 1

Nuclear Reactor Station. The enclosed report presents the results of that

inspection.

Areas examined during the inspection are identified in the report. Within I

these areas, the inspection consisted of a selective examination of procedures l

and representative records, interviews with personnel, and observations of

activities in progress. The purpose of the inspection effort was to determine

whether activities authorized by the license were conducted safely and in

accordance with NRC requirements. The summary contained in the report

provides an overview of our assessment of your performance in the area of

' physical security.

Two NRC violations were identified during our inspection activities of your

physical security program. In the first instance, an NRC inspector that some

material delivered into the protected area was inadequately controlled,

because personnel were not aware of material control security requirements and

security oversight of the material control program was weak. In the second

instance, an NRC inspector identified that many of your security force members

failed to properly implement a vehicle access control procedure. Failure to

properly implement the vehicle control procedure could be a precursor to an

adverse trend regarding procedural adherence. The specifies of our findings

are addressed in the enclosed report.

Areas examined during this inspection concern a subject matter which is exempt

from disclosure according to 10 CFR 73.21(c)(2). This information must be

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E. Kraft -2- November 22, 1996

handled and protected in accordance with the provisions of 10 CFR 73.21.

Consequently, the enclosure to this letter and our report of the inspection )

will not be placed in the NRC Public Document Room. '

Sincerely,

Original Signed by Brent Clayton (for)

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Geoffrey E. Grant, Director {

Division of Reactor Safety l

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Docket Nos. 50-254; 50-265

Licenses No. DPR-29; DPR-30

Enclosures: 1. Notice of Violation

2. Inspection Reports No.

50-254/96013(DRS);

50-265/96013(DRS)

(SAFEGUARDS INFORMATION)

See Attached Distribution

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DOCUMENT NAME: A:QUA96013.DRS (SEE PREVIOUS CONCURRENCE) l

To receive a copy of this document, Indicate in the box: 'C' s Copy without attachment / enclosure "E" = Copy with attachment / enclosure

"N" = No copy

0FFICE RIII f. RIII l RIII l RIII ffC lC

NAME TMade$Elp PHiland JCreed BClayton/GGrant

DATE 11/d(#/96 11/ /96 11/ /96 11/21./96

OFFICIAL RECORD COPY

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E. Kraft -2-

handled and protected in accordance with the provisions of 10 CFR 73.21.

Consequently, the enclosure to this letter and our report of the inspection

will not be placed in the NRC Public Document Room.

Sincerely,

Geoffrey E. Grant, Director j

Division of Reactor Safety i

Docket Nos. 50-254; 50-265

Licenses No. DPR-29; DPR-30

Enclosures: 1. Notice of Violation

2. Inspection Reports No.

50-254/96013(DRS);

50-265/96013(DRS)

(SAFEGUARDS INFORMATION)

1

See Attached Dintribution l

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DOCUMENT NAME: A:QUA96013.DRS

To receive a copy of this document, indicate in the box: "C" = Copy without attachment / enclosure T = Copy with

attachment / enclosure *N" = No copy

'

0FFICE RIl ly' l6 RIII lu RIII c.,e t> RIII l

NAME TMirtff&l?Tp PHiland Stif JCree'd f" BClayton/GGrant

'

DATE 11/'f/96 11/ g-/96 11/( '/96 11/ /96

0FFICIAL RECORD COPY

SAF U PXATICR

Upon Separation itis

Fuge la Deoontrolled

. . _ _ _ _ _ _

,

.

E. Kraft -3- November 22, 1996

cc w/encls: D. A. Sager, Vice President,

Generation Support

H. W. Keiser, Chief Nuclear

Operating Officer  :

L. W. Pearce, Station Manager l

N. Chrissotimos, Regulatory

Assurance Supervisor

C. C. Peterson, Regulatory Affairs

Manager

NRR/DRIS/RSGB90

NMSS/HIDGON/4E4

OE Director

cc w/encls w/o

SAFEGUARDS INFORMATION: 1. Johnson, Acting Nuclear

Regulatory Services Manager

Document Control Desk - Licensing

Richard Hubbard

Nathan Schloss, Economist,

Office of the Attorney General

State Liaison Officer

Chairman, Illinois Commerce Commission

J. R. Bull, Vice President, General &

Transmission, MidAmerican Energy Company

Distribution:

Docket File w/o encls RIII PRR w/o encls

PUBLIC IE-04 w/o encls SRIs, Quad Cities,

OC/LFDCB w/o encls Dresden, LaSalle w/o encls

DRP w/o encls W. Axelson, RIII w/o encls

LPM, NRR w/o encls A. B. Beach, RIII w/o encls

DRS w/o encls Enf. Coordinator, RIII w/o encls

RAC1 w/o encl (E-mail) CAAI w/o encl (E-mail)

hicours centaine

SAFEUARD6 INP0EMATIt3

Upon Separation this

IM e Is Dooontrolled