ML20204F087

Partially Withheld Insp Rept 50-346/86-17 on 860609-13 (Ref 10CFR73.21).Major Areas Inspected:Mgt Effectiveness, Security Organization,Security Program Audit,Records & Repts & Testing & Maint

ML20204F087
Person / Time
Site:	Davis Besse
Issue date:	07/29/1986
From:	Christoffer G, Creed J, Drouin B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20204F084	List: ML20204F078 ML20204F087
References
50-346-86-17, NUDOCS 8608040084
Download: ML20204F087 (2)

See also: IR 05000346/1986017

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U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Report No. 50-346/86017(DRSS)

Docket No. 50-346 License No. NPF-3 Safeguards Group IV

Licensee: Toledo Edison Company

Edison Plaza

300 Madison Avenue

Toledo, OH 43652

Facility Name: Davis-Besse Nuclear Power Station, Unit 1

Inspection At: Davis-Besse Site, Oak Harbor, OH

Inspection Conducted: June 9-13, 1986 onsite and July 15, 1986 at the

Region III office.

Date of Last Physi urity Inspection: January 6-10, 1986

Inspectors: _

-c e -7/E#//[6

B. Drouin/ Date#

Phys ca rity Inspector

-<cv fgG

T. M ~Christoffer Date 4

Physical Security Inspector

Approved By: k

y R. Creed Date

Safeguards Section

Inspection Summary

Inspection on June 9-13 and July 15, 1986 (Report No. 50-346/86017(DRSS))

Areas Inspected: Included a Review of Management Effectiveness; Security

Organization; Security Program Audit; Records and Reports; Testing and

Maintenance; Physical Barriers - Protected and Vital Areas; Access Control -

Personnel; Detection Aids - Protected Areas; Personnel Training and Qualification

with particular interest in the Security Contingency Force; Security Contingency

Plan and followup on IE Information Notices. The inspection also included a

review of the impact of the ongoing strike on the Security program and a

liaison visit to the Sheriff of Ottawa County, Ohio.

Enclosure contains

SAFEGUARDS INFORMATION

-

Upon separation this

N

O

DO K 5 0 346 Page is Decontrolled

PDR

,

e a .

Results: The licensee was found to be in compliance in 9 of 11 inspected areas

with NRC requirements during this inspection except as noted below:

Access Control - Personnel: (1) access to a vital area was not adequately

controlled; (2) An individual was not properly escorted.

Records and Reports: A security event was not reported in a timely manner.

In addition, two open items in the areas of management effectiveness and testing

and maintenance were identified.

(Details: UNCLASSIFIED SAFEGUARDS INFORMATION)

.

Enclosure contains

UJEGUARDS IriFORMATION

Upon separation this

page is Decontrolled

2