ML20245H458

Notice of Violation from Insp on 890206 & 0607.Violation Noted:Six Security Force Members Assigned to Security Shift Duties in Feb 1989 Were Not Trained or Had Not Demonstrated Capability to Perform 18 of 35 Crucial Tasks

ML20245H458
Person / Time
Site:	Clinton
Issue date:	06/23/1989
From:	Greger L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20245H443	List: IR 05000461/1989019 ML20245H441 ML20245H458
References
50-461-89-19, NUDOCS 8906290490
Download: ML20245H458 (1)

Text

- - _ -_

L .

l' i' NOTICE OF VIOLATION l

l Illinois Power Company Docket No. 50-461 Clinton Power Station License No. NPF-62 As result of the inspection conducted between February 6 and June 7,1989, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1988), the following violation was identified:

Section 2.E of Operating License No. NPF-62 , dated April 17, 1987, requires Illinois Power Company to comply with all provisions of their Commission approved Security Force Training and Qualification Plan (SFT & QP).

Section 2.2.3 of the SFT & QP requires all security force personnel assigned to security-related duties to successfully demonstrate the capability to perform all crucial security tasks under the conditions and to the standards specified on the applicable Job Analysis Worksheets prior to assignment to the specific shift involved.

Section 2.2.4 of the SFT & QP requires that prior to fulfilling a security force position, an individual will be qualified and certified in that position.

The Individual Responsibility Matrix and the Position Description within the SFT & QP for unarmed Security Force Members identifies 35 crucial tasks that such personnel must be trained for and/or demonstrate the capability to perform.

Contrary to the above, six security force members assigned to security shift duties in February 1989 were not trained or had not demonstrated the capability to perform 18 of the 35 crucial tasks identifiea in the SFT & QP for unarmed personnel. Specifically, tasks pertaining to security contingency events and  ;

alarm assessment were not evaluated to confirm demonstrated capabilities for these tasks.

This is a Severity Level IV violation (Supplement III).

The inspection showed that actions had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required and we have no further questions regarding this matter.

JUN 2 31989 fSg Dated L. Robert'Gr#ger, Chief Reactor Programs Branch a

bob ( 1 l

l

. - . - - - - _ _ -._- . . _ --._.-__--_-____--_______-_-_-___A