ML20140E741

Notice of Violation from Insp on 970317-21.Violation Noted: on 960209,licensee,through Deliberate Action of Three Individuals,Allowed Badge/Key to Leave Protected Area W/O Being Under Observation & Control of Security Force

ML20140E741
Person / Time
Site:	Crystal River
Issue date:	04/18/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20140E716	List: ML20140E714 ML20140E741 ML20140E748
References
50-302-97-03, 50-302-97-3, EA-97-008, EA-97-8, NUDOCS 9704290131
Download: ML20140E741 (2)

Text

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SAFEGUARDS INFORMATION NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302

, Crystal River Nuclear Station Unit 3 License No. DPR-72 EA 97-008 During an NRC inspection conducted on March 17-21,1997, and an NRC Office of Investigations investigation completed on December 13,1996, a violation of NRC re'quirements was identified. in accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

Condition 2.D, Physical Protection, of Operating License Number DPR-72 states that Florida Power Corporation (FPC) shall maintain in effect and fully implement all provisions of the Commission approved Physical Security, Safeguards Contingency, i and Guard Training and Qualification Plans.

i Physical Security Plan, Revision 6-9, dated January 31,1996, Section 5.4.3, states in part that when badges / key cards are allowed to leave the Protected Area, they will be under the observation and control of Security Force personnel. Lost and missing badges / key cards are immediately removed from the Security Computer as soon as Security Supervision is made aware of the loss.

Contrary to the above, on February 9,1996, the licensee, through the deliberate action of three individuals, allowed a badge / key card to leave the Protected Area without being under the observation and control of Security Force personnel and additionally failed to immediately remove the badge / key card from the Security Computer when Security Supervision was made aware of the loss.

This is a Severity Level IV violation (Supplement Ill).

Pursuant to the provisions of 10 CFR 2.201, Florida Power Corporation is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region 11, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previously docketed correspondence, if the correspondence adequately addresses the required response, if an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

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. SAFEGUARDS INFORMATION Because your response will be placed in the NRC Public Cocument Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must specifically identify the portions of your response that you seek to have withheld and provide in detail the bases for your claim of withholding -

(e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial information). If safeguards information is l necessary to provide an acceptable response, please provide the level of protection I described in 10 CFR 73.21.

Dated at Atlanta, Georgia this ltTay of April 1997 I

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