ML20247H201

Notice of Violation from Insp on 970623-0710.Violation Noted.Inspector Identified That Licensee Failed to Verify Individual Activities During Interruptions of Employment in Excess of 30 Days

ML20247H201
Person / Time
Site:	Fort Calhoun
Issue date:	07/25/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20247H171	List: IR 05000285/1997012 ML20247H166 ML20247H201
References
50-285-97-12, NUDOCS 9805210094
Download: ML20247H201 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION

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Omaha Public Power District Docket No.: 50-285 License No.: DPR-40 Fort Calhoun Station During an NRC inspection conducted on June 23 through July 10,1997, one 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:

l Backaround investigations i 10 CFR 73.56(a) requires, in part, that licensees follow an access authorization plan incorporated into their site physical security plan.

10 CFR 73.56 (b)(2)(i) requires, in part, that the licensee's program for granting )

unescorted access authorization to the plants' protected and vital areas must l

include a background investigation, including information concerning an individual's education and employment history. Additionally, an individual's character and reputation must be verified.

Section 6.0 of the licensee's physical security plan states, in part, that, " Individuals requiring unescorted access to the protected and vital areas of Fort Calhoun Station shall be authorized such access in accordance with Regulatory Guide 5.66, June 1991, and its appendix, which satisfies the requirements of 10 CFR 73.56."

Paragraph 6.2.1 (Employment History) of the Appendix to Regulatory Guide 5.66 (NUMARC 89 01) requires, in part, that claimed periods of employment of 30 days or more be verified. This section also requires, in part, that activities during g

- interruptions of employment in excess of 30 days be verified.

s. n Contrary to the above, the inspector identified that the licensee f ailed to verify an

.n g individual's activities during interruptions of employment in excess of 30 days, from  ;

y a. 1993 to 1996. .

This is a Severity Level IV violation (Supplement Ill) (50-285/9712-04). l l

Gat l

- The NRC has concluded, that information regarding the reason for the violation, the

', corrective actions taken and planned to correct the violation and prevent recurrence and i j the date when full compliance will be achieved is already adequately addressed in the l gg enclosed report. However, you are required to submit a written statement or explanation Fa.e pursuant to 10 CFR 2.201. if the description therein does not accurately reflect your corrective actions or your position, in that case, or if you choose to respond, clearly mark

. your response as a " Reply to a Notice of Violation," and send it to the U. S. Nuclear ENCLOSURE CONTAINS DOCUMENT CONTAINS S AFEGUARDS INFORMATION

' S AFEGUARDS INFORMATION l

.UPON SEPARATION THIS PAGE ls DECONTROLLED

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Regulatory Commission, ATTN: Document Control Desk, Washington, D. C.'20555 with a copy to the Regional Administrator, Region IV,611 Ryan Plaza Drive, Suite 400, Arlington, l

Texas 76011, and a copy to the NRC Resident inspector at the f acility'that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).

l l 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 information from the public.

Dated at Arlington, Texas this 25th day of July 1997 l

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l I DOCUMENT CONTAINS ENCLOSURE CONTAINS S AFEGU ARDS INFORMATION S AFEGUARDS INFORMATION I UPON SEPARATION THIS PAGE ls DECONTROLLED a