ML20196A566

Notice of Violation from Insp on 870727-30.Violation Noted: Unattended Safeguards Info in Uncontrolled Area Outside Protected Area Not Stored in GSA-approved Security Storage Container Safe by Security Contractor

ML20196A566
Person / Time
Site:	Limerick
Issue date:	01/26/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20196A556	List: IR 05000352/1987020 ML20196A552 ML20196A566
References
50-352-87-20, NUDOCS 8802050095
Download: ML20196A566 (1)

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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-352 Limerick Generating Station, Unit 1 License No. NPF-39 As a result of the inspection conducted on July 27-30, 1987, and in accordance with the General Statement of Policy Procedure for NRC Enforcement Actions,10 CFR Part 2, Appendix C, (Enforcement Policy 1986), the following violation was identi fied:

10 CFR 73.21(d)(2) states, in part, that when Safeguards Information is left unattended, it shall be stored in a locked security storage container.

Philadelphia Electric Company Corporate Procedure 5-3 (6)A states, in part, that Safeguards Information located in an uncontrolled area is required to be stored in a GSA approved security container (Class 6 or equivalent).

The procedure for the protection of Safeguards Information utilized by Pro-tection Technology, Inc., the security contractor for the Limerick Generating Station, states, in part, that when Safeguards Information is stored outside of the protected / vital area at the Limerick Generating Station, it will be locked in a GSA approved storage container safe.

Contrary to the above, on July 28, 1987, the inspectors observed that Pro-tection Technology, Inc. , was not utilizing a GSA-approved security storage container safe for the unattended storage of safeguards infermation at its business office, in an uncontrolled area that is located outside of the protected and vital areas of the Limerick Generating Station.

This is a Severity Level IV Violation (Supplement III)

Pursuant to the provisions of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.

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0FFICIAL RECORD COPY IR SG LIM 1 87 0003.0.0 11/29/87

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