IR 05000461/1986075

Partially Withheld Physical Protection Insp Rept 50-461/86-75 on 861201-05,08-11 & 15 (Ref 10CFR73.21). Violations Noted:Programmatic Weaknesses in Access Control Program & Security Event Not Reported within Time Criteria

ML20207H790
Person / Time
Site:	Clinton
Issue date:	12/30/1986
From:	Creed J, Pirtle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20207H788	List: IR 05000461/1986075 ML20207H784
References
50-461-86-75, NUDOCS 8701080119
Download: ML20207H790 (2)

Text

!

, .

-

U.S. NUCLEAR REGULATORY COMMISSION

.

REGION III

Report No. 50-461/86075(DRSS)

Docket Nc. 50-461 License No. NPF-55 Licensee: Illinois Power Company 500 South 27th Street Decatur, IL 62525 Inspection At: Clinton Power Station, Clinton, Illinois Inspection Conducted: December 1-5 and 8-11, 1986 onsite December 15, 1986 in Region III Office Date of Previous Physical Protection Inspection: August 11 through September 11, 1986 Type of Inspection: Announced Physical Protection Inspection Inspector: 3.1hM G. L. Pirtle til3o/84 Date Physical Security Inspector

'

Approved By: S.1, bm.fl h /MJ#/f4 J.4R. Creed, Chi # Date Safeguards Section Inspection Summary i Inspection on December 1-15, 1986 (Report No. 50-461/86075(DRSS))

Areas Inspected: Included a review of: Security Plan and Implementing Procedures; Management Effectiveness-Security; Security Organization; Security Program Audit; Records and Reports; Testing and Maintenance; Physical Barriers - Protected Area; Lighting; Compensatory Measures; Assessment Aids; Access Control - Personnel; Alarm Stations; Licensee's Actions on Previous Inspection Findings; and Independent Inspection Effort. The inspection was

,

'

conducted by one NRC inspector and the inspection was initiated during the day shif Results: The licensee was in compliance with NRC requirements for the areas inspected, except as noted below:

8701080119 861231 PDR ADOCK 05000461

• 9 PDR En:hocra r -r ?ns EIG '... "?: TION Upc.a a.c. m o i- ,This

Pagu la becuntrolled

_ _ _ . _ _ ._ - . .. .. - _ _ -.

- x & . --_. . -.s --a ,,.-- a s s b _., . _ . _ L i .

Access Control - Personnel: Some programmatic weaknesses were noted in the access control progra Two inspection findings identified during the previous inspection (Report No. 50-461/86056) were closed. Security-related modifications were assigned the appropriate priority for timely completion. The licensee's Fitness for

'

Duty Program was briefly reviewed. Additionally, a security event was not i reported within the time criteria identified in 10 CFR 73.71(c).

i

.

(Details: UNCLASSIFIED )

i

i i

i

'

f

,

i l

i i

i

1 ,

i I i

!

!

l

I

,

i

,- - , . - - . . - . . . - - . - - , . . . . - .,..-_. .-._ -, -.-, ,-,., -,,,,,-.- -.-- ,,,..-,n-,_., -.- - _ - . - -