ML20244B791
| ML20244B791 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/05/1989 |
| From: | Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | Davis A NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| AEP:NRC:1090D, NUDOCS 8906130292 | |
| Download: ML20244B791 (4) | |
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Indiana Michigan Power Company P.O. Box 16631 Columbus, OH 43216 E
INDIANA MfCHIGAN POWER AEP:NRC:1090D Donald C. Cook Nuclear Plant Units 1 and 2 Docket Nos. 50-315 and 50-316 License Nos. DPR-58 and DPR-74 NRC PHYSICAL SECURITY INSPECTION REPORT NOS. 50-315/89015 (DRSS);
50-316/89015 (DRSS)
U. S. Nuclear Regulatory Commission Attn:. Document Control Desk Washington, D. C.
20555 Attn:
Mr. A. B. Davis June 5, 1989
Dear Mr. Davis:
This lette/ is in response to Mr. L.' Robert Creger's letter of May 5, 1989, concerning the above security inspection that was conducted between March 31 and April 17, 1989. The attachment to this letter addresses the specific violation cited.
This document has been prepared following Corporate procedures that incorporate a reasonable set of controls to ensure its accuracy and completeness prior to signature by the undersigned, i
Sincerely, t
C-M. P. Alex,ich Vice President 1
MPA/ch Attachment cc:
D. H. Williams, Jr.
W. G. Smith, Jr. - Bridgraan R. C. Callen NFEM Section Chief G. Charnoff NRC Resident Inspector - Bridgman 8906130292 890605
{DR ADOCK 05000315 Goy PDC 1\\
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Mr. A. B. Davis AEP:NRC:1090D be:
S. J. Brewer /K. J. Toth T. O. Argenta/R. F. Kroeger P. A. Barrett J. G. Feinstein W. M. Hodge - Bridgman M. L. Horvath - Bridgman S. P. Klementowicz/M, J. Jury J. F. Kurgan J. J. Markowsky J. B. Shinnock S. H. Steinhart/S. P. Hodge J. Gitter, NRC - Washington, D.C.
AEP:NRC:1090D DC-N-6015.1
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ATTACHMENT TO AEP:NRC:1090D-RESPONSE TO THE VIOTATION' 0UTLINED IN NRC SAFEGUARDS REPORT NO. 89015' l
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ATTACHMENT 1 TO AEP:NRC:1090D Page 1 Violation "Section 2.4.1 of the approved D. C. Cook Modified Amended Security Plan (MASP) requires that key personnel receive retraining in contingency events at least each 12 months.
Section 3.1.1 of Appendix C to the MASP identifies key personnel as they relate to security contingencies as follows:
Plant Manager, Administrative Superintendent, Shift Supervisor, Security Manager, and Shift Security Supervisor.
Contrary to the above, the key personnel it utified in Appendix C to the MASP did not receive rettaining in security related contingency events at least each 12 months. The last such training was conducted in December 1986."
Response
Corrective Action Taken and the Results Achieved Training related to security contingency events was completed for the Plant Manager, Administrative Superintendent, and the Operations Shift Supervisor's by April 4, 1989. The Security Manager remains cognizant of contingency plan requirements on a continuous basis by virtue of day-to-day involvement in security activities. However, to satisfy the intent of the Security Plan and to evaluate the quality of training received by other key personnel, the Security Manager attended one of the Contingency Planning Sessions, l
Corrective Action Taken to Avoid Further Violations l
Key Management Contingency Training has been added to a Security Department Computer Tickler File (Commitment Tracking).
I Date When Full Compliance will be Achieved
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Full Compliance was achieved on April 22, 1989.
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