ML20153G426

Insp Rept 50-440/88-05 on 880404-08 & 13.No Violations Noted.Major Areas Inspected:Followup on Security LER, Security & Implementing Procedures,Mgt Effectiveness, Security Organization,Records & Repts & Testing & Maint

ML20153G426
Person / Time
Site:	Perry
Issue date:	05/03/1988
From:	Christoffer G, Creed J, Galanti D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20153G424	List: ML20153G419 ML20153G426
References
50-440-88-05, 50-440-88-5, NUDOCS 8805110234
Download: ML20153G426 (2)

See also: IR 05000440/1988005

Text

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       ,.                                                          U.S. NUCLEAR REGULATORY CONMISSION
                                                                                Region-III
                                        Report No. 50-440/88005(DRSS)
                                        Docket No. 50-440                                           License-No. NPF-58

                                        Licensee: Cleveland Electric Illuminating
                                                        Company
                                                      P.'O. Box 5000
                                                      Cleveland, OH 44101
                                        Facility Namei Perry Nuclear Power Plant, Unit 1
                                        Inspection At: Plant Site
                                        Inspection Conducted: April 4-8 (onsite) and April 13,1988(office)
                                        Date of Last Physical Security Inspection: June 1-4, 1987

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                                        Type of Inspection: Unannounced Physical Security
                                        Inspectors:          M >% M '
                                                        D. R. Galanti ~
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                                                        Phy ical Security Inspector
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                                                      #G. M. Christoffer //                         Date

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                                                        Physical Security Ihspector

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                                        Approved By:        Q Qwa b 24tW4 /W7                         .5/.3hh7
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                                                         Jamed R. Creed, Cht'ef f)                  Date
                                                         Safeguards Section
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                                        Inspection Summary
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                                        Inspection on April 4-8 and 13, 1988 (Report No. 50-440/88005(DRSS))

Areas Inspected

Followup on Security LER; Security Plan and Implementing

i. Procedures; Management Effectiveness; Security Organization; Records and

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                                        Reports; Testing and Maintenance; Physical Barriers - Protected and Vital
                                        Areas; Detection Aids - Protected and Vital Areas; Access Control - Personnel;
                                        Alarm Stations; Training and Qualification Requirements; Safeguards Contingency

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                                        Plan and Protection of Safeguards Information.

[ Results: One LER (87001) was closed. Two potential violations and an open

                                        item were identified in this inspection and are described below:

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                                                                                                           Enclosure contains
                                                                                                            AFEGUARDS INFORMATICN
                                                8805110234 880503                                           pon separatien this
                                                     ADOCK 0500         0                                  page is Decontrolled
                                                gDR

          _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .

. . . .. ,

        protection of Safeguard Information:
        1.                                    Licensee failed on two occasions to adequately protect Safeguards
                                              Information.
        2.                                    Licensee failed to follow internal procedure regarding Safeguards
                                             requirements.
        An open item was also identified as a result of soil erosion under the
        licensee's protected area barrier.
        DETAILS: (Unclassified Safeguards Information)
                                                                                                      Enclosure contains
                                                                                                      SAFEGUARDS ITECFJMTIC:1
                                                                                                      Upon separation this
                                                                                  2
                                                                                                      page is Decontrolled

}}