ML20153G426
| 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: |
| References | |
| 50-440-88-05, 50-440-88-5, NUDOCS 8805110234 | |
| Download: ML20153G426 (2) | |
See also: IR 05000440/1988005
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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 ' Type of Inspection: Unannounced Physical Security Inspectors: M >% M ' M/nJ /9df D. R. Galanti ~ Datef ' ,. Phy ical Security Inspector /G $,3 [[ < -
- G. M. Christoffer //
Date ' , Physical Security Ihspector >
. Approved By: Q Qwa b 24tW4 /W7 .5/.3hh7 Jamed R. Creed, Cht'ef f) Date ' Safeguards Section . Inspection Summary . 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 Reports; Testing and Maintenance; Physical Barriers - Protected and Vital i Areas; Detection Aids - Protected and Vital Areas; Access Control - Personnel; Alarm Stations; Training and Qualification Requirements; Safeguards Contingency 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: ! 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 page is Decontrolled 2 }}