ML20149D504

Notice of Violation from Insp on 930816-24.Violation Noted: Security Authorization List & Lock Box Not at Post & Cards Advising Vehicle Drivers of Contraband Restrictions Not Available for Use

ML20149D504
Person / Time
Site:	Callaway
Issue date:	09/13/1993
From:	Creed J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20149D488	List: IR 05000483/1993013 ML20149D486 ML20149D504
References
50-483-93-13, NUDOCS 9309210054
Download: ML20149D504 (2)

Text

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NOTICE OF VIOLATION Union Electric Company Docket No. 50-483 Callaway Nuclear Power Station License No. NPF-30 During an NRC inspection conducted between August 16-24, 1993, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1993), the Violation is listed below:

Section 2.E of Facility Operating License No. NPF-30 requires the licensee to fully implement and maintain in effect all provisions of the Commission-approved security plan including amendments made pursuant to the authority of 10 CFR 50.90 and 10 CFR 50.54(p).

Section 1.2.2.1 of the Callaway Security Plan states in part " Security Force Post Instructions and memoranda may be utilized by the security organization for specific guidance to fulfill the responsibilities of established security posts. These instructions and memorandums shall not conflict with the Security plans or procedures and require written approval of UE management."

A post instruction was prepared for security personnel manning gate 16 (temporary vehicle access point) which described the responsibilities for that security post. The post instruction was placed at the security post for use by security personnel manning the gate. Contrary to the requirements contained in the post instruction:

- A Security Authorization List, which identifies who has the authority to approve certain security activities, was not at the post.

- A lock box for storage of self-disclosed contraband (explosives, firearms, drugs, etc.) was not available at the post.

- 3"X 5" cards advising vehicle drivers of contraband restrictions and how to dispose of contraband prior to entry into the protected area were not available for use and retention by vehicle drivers entering the protected area.

- The vehicle access record on the post showed that two vehicles were not accurately logged when they entered or left the protected area, and the one temporary designated vehicle that entered the protected area was logged into the protected area as a licensee designated vehicle.

- The only two temporary designated vehicle authorization forms on the post were incorrectly dated in September 1993, rather than August 1993.

9309210054 DR 930913' ADOC6 05000483 PDR

Notice of Violation 2 Additionally, the security manning required by the post instruction for the open gate conflicted with the security manning requirements identified in Section 4.16.5.1 of Procedure APA-ZZ-01105, " Protected and Vital Area Entry and Exit."

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

The inspection showed that steps had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required and we have no further questions regarding this matter.

SEP 131993 g g Dated James /R. Creed, Chief V U Safeguards and Incident Response Section 4

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