ML20211Q258

Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905

ML20211Q258
Person / Time
Site:	Crystal River
Issue date:	10/14/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20211Q238	List: IR 05000302/1997015 ML20211Q234 ML20211Q258
References
50-302-97-15, NUDOCS 9710220219
Download: ML20211Q258 (1)

Text

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SAFEGUAPiDS INFORMATION NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River License No. DPR-72 During an NRC inspection conducted on September 22-26,1997, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

Condition 2.D., Physical Protection, of Operating License Number DPR-72 states that Florida Power Corporation (FPC) shall maintain in effect and fully implement all provisions of the Commission approved Physical Security, Safeguards Contingency, and Guard Training and Qualification Plans.

Chapter 5, Section 5.5.7 of the licensee's Physical Security Plan, Revision 6-16, dated July 21,1997, states in part that for all terminations; managers, supervisors, and employees will notify Security, and within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Security will remove the authorized access from the Plant Security Computer.

Contrary to the above, on August 20,1997, an individual was terminated; however, l authorized access was not removed from the Plant Security Computer until September 5,1997.

This is a Severity Level IV Violation (Supplement Ill).

Pursuant to the provisions of 10 CFR 2.201, Florida Power Corporation is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region ll, and s copy to the NRC Resident inspector at the Crystal River 3 facility, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation:

(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate repl/ si not received within the time specified in this Notice, an order or a Demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the informatic, from the public.

Dated at Atlanta, Georgia this $ay of October 1997 Documenttrarmnu::ed herewth conta.ns sens::ive unciaested

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