ML20137U741
| ML20137U741 | |
| Person / Time | |
|---|---|
| Site: | Fermi, 05000384  |
| Issue date: | 02/10/1986 |
| From: | Axelson W, Creed J, Kniceley J, Madeda T, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20137U738 | List: |
| References | |
| 50-341-85-47-EC, NUDOCS 8602190310 | |
| Download: ML20137U741 (3) | |
See also: IR 05000341/1985047
Text
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U.
S.. NUCLEAR REGULATORY COMMISSION
REGION III
Report No. 50-341/85047(DRSS)
Docket No. 50-341
License No. NPF-33
Safeguards Group IV
Licensee:
Detroit Edison Company
2200 Second Avenue
Detroit, MI 48226
Facility Name:
Enrico Fermi Atomic Power Plant
Inspection At:
Plant Site and US NRC Region III Office
Inspection Conducted:
November 12-15; 19-20; December 9-13; and
~
December 18-19, 1985 at site
November 21 through December 6 and December 23-27,
1985 at NRC Region III Office
Enforcement Conference Conducted:
January 17, 1986 at NRC Region III Office
Date of Previout, Physical Security Inspection:
September 30 through October 4,
1985
Type of Inspection:
Reactive Physical Security Inspection
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Inspectors:
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T. J./Madeda
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PhysiceIl Security Inspector
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. L. Pirtle
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hysical Security Inspector
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2h W
J. R. Kniceley
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Physical Security Inspector
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Reviewed By:
. R. Creed, Chief
Date
afeguards Section
Approved By:
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W.' L. Axefson, Chief
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Nuclear Materials Safety and
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Safeguards Branch
Enclosure contains
SAFEGUARDS INFORMATI0M
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Inspection Summary
Insnection on November 12 through December 27, 1985 (Report No. 50-341/85047(DRSS))
Areas Inspected:
This team inspection was conducted to review the licensee's
poor performance as indicated by several reportable events and adverse trends
noted during the previous inspection and specifically included Management
Effectiveness; Security Plan and Implementing Procedures; Security Program
Audit; Records and Reports; Testing and Maintenance; Compensatory Measures;
Access Control - Personnel; Personnel Training and Qualification - General
Requirements; Safeguards Contingency Plan Implementation; and Physical
Protection of Safeguards Information.
The inspection involved 248 inspection
hours by three NRC inspectors and the Chief, Safeguards Section.
Results:
Fourteen potential violations and one licensee identified violation
were noted during the inspection effort, to include:
Compensatory Measures:
Failure to implement required compensatory
measures for a degraded vital area barrier (Section 10.b)
Compensatory Measures: Accessing a Vital area door without implementing
required compensatory measures (Section 10.a)
Security Plan and Implementing Procedures:
Failure to have a security
procedure required by the Security Plan (Section 5)
Records and Reports:
Failure to report two security events within time
limits required by 10 CFR 73.71(c) (Section 8.b)
Records and Reports:
Documentation of some vital area barrier checks
was not accurate on three separate dates (Section 8.a)
Records and Reports:
Some computerized record data required by the
security plan could not be retrieved (Section 8.c)
Testing and Maintenance:
Failure to conduct some analyses of alarm
systems as required by the security plan (Section 9.a)
Testing and Maintenance:
Preventive Maintenance did not meet procedural
requirements in scope or effectiveness (Section 9.b)
Testing and Maintenance:
Corrective maintenance program often failed to
meet time criteria identified in the security plan (Section 9.c)
Access Control - Personnel:
Corrective actions to address personnel
access control violations have not been effective (Section 11.a)
Access Control - Personnel:
Some security badges were not deleted from
the access control system (Section 11.b)
Access Control - Personnel:
On one occasion, security badges were not
adequately controlled at a badge issue point (Section 11.c)
Security Force Training and Qualification:
The training and certification
qualification time limits were exceeded for some security force members
(Section 12.a)
Enclosure contains
SAFEGUARDS INFORMATION
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Physical Protection for Safeguards Information:
One document containing
Safeguards.Information was entered in a data processing system that did.
not meet security standards required by the licensee's procedures
(Section 14)
Access Control - Personnel:
Several personnel were granted unescorted
access to the site without all screening requirements being completed.
This was identified and corrected by the licenses and no Notice of
Violation was issued (Section 11.d)
The licensee's immediate corrective actions were considered adequate to resolve
the inspectors' initial concerns for each of these matters.
The above potential
violations were considered symptomatic of a lack of adequate unified direction
for the security program (Section 6).
Long term corrective actions will be
reviewed after receipt of the licensee's written response to the inspection
report.
Additionally, an unresolved item pertaining to reporting certain security events
will be sent to NRC, HQ for resolution (Section'4). Open items pertaining to
implementation of the security compensatory measure program, the scope of
Safeguards Contingency event drills / exercises and security force training were
also noted (Sections 10.c, 12, and 13.a).
(Details:
UNCLASSIFIED SAFEGUARDS INFORMATION)
Enclosure contains
SAFEGUARDS INFORMATION
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