ML20245K892

Partially Withheld Security Insp Repts 50-295/89-22 & 50-304/89-20 on 890710-18 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Mgt Support,Protected & Vital Area Barriers,Access control-personnel & Alarm Stations

ML20245K892
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	08/10/1989
From:	Christoffer G, Creed J, Funk D, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20245K886	List: ML20245K882 ML20245K892
References
50-295-89-22, 50-304-89-20, NUDOCS 8908210182
Download: ML20245K892 (2)

See also: IR 05000295/1989022

Text

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U. S. NUCLEAR RECULA10R7 COMMISSION

REGION III

Reports No. 50-295/89022(DRSS); 50-304/89020(DRSS)

Docket Nos. 50-295; 50-304 Licenses No. DPR-39; DPR-48

Licensee: Commonwealth Edison Company

Post Office Box 767

Chicago, IL 60690

Facility Name: Zion Nuclear Station, Units 1 and 2

Inspection At: Zion Station

1 Inspection Conducted: July 10-18, 1989

Type of Inspection: Routine, Unannounced security

Date of Previous Security Inspection: March 2-22, 1989

Inspectors: 9 bh11 /m

G. M' Christoffeb U

8[0N7

Date

Physical Security Inspector

% %n de

T. Madeda V

sh/n

Date

PhysicalSecurityI[n]spector

(- " -

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D. E. Funk, Jr. 9ll o/E 1

Date

Physical Security Inspector

Approved By: $ hMW21 /ou

J. R. Creed, CW ef U &//O/F7

Date

Safeguards Section

Inspection Summary

Inspection on July 10-18, 1989 (Reports No. 50-295/89022(DRSS);

No. 50-304/89020(DRSS))

Areas Inspected: Management Support, Protected and Vital Area Barriers; i

Access Control-Personnel., Packages and Vehicles, Alarm Stations and

Communications; Power Supply; Testing; Maintenance and Compensatory Measures;

Training and Qualification and Previous Inspection Findings.

.

Enclosure Contains

SAFEGUARDS INFORMATION

Upon Separation This

s90s21ois2 s90sivo Page is Decontrolled

PDR ADOCK 05000295

Q FDC

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Results: The licensee was in compliance with NRC requirements in the areas

inspected, except as noted below:

Access Control - Personnel: The licensee failed to restrict access to a vital

area to authorized individuals. (See Section 5.c of Report Details)

physical Barriers - Vital Areas: The licensee failed to adequately maintain a

Vital Area Barrier. (See Section 5.a of Report Details)

Management Support: The licensee failed to report an event in the time limit

required by 10 CFR 73.71. (See Section 5.b of Report Details).

Additional concerns were identified as noted below:

Audits: QA audits need to be more programmatic and increased QA surveillance

l are necessary.

Management Effectiveness: The management effectiveness of the security

j program is weak.

1

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Testing and Maintenance: Increased attention appears required in the broad

area of work order management.

Inspection activities showed a decline in the management effectiveness as it

relates to the security program.

(Details: UNCLASSIFIED SAFEGUARDS INFORMATION)

U losure Contains

Upon Separation ThisSAF

Page is Decontrolled

,

2

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