IR 05000373/1987021

Insp Repts 50-373/87-21 & 50-374/87-21 on 870803-07. Violations Noted.Major Areas Inspected:Review of Licensee Action on Previous Insp Findings,Mgt effectiveness-security Program,Security Plan & Implementing Procedures

ML20238B042
Person / Time
Site:	LaSalle
Issue date:	08/25/1987
From:	Creed J, Galanti D, Kniceley J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20238B022	List: IR 05000373/1987021 ML20238B020
References
50-373-87-21, 50-374-87-21, NUDOCS 8709010042
Download: ML20238B042 (3)

Text

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U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-373/87021(DRSS); 50-374/87021(DRSS)

Docket Nos. 50-373; 50-374 Licenses No. NPF-11; NPF-18 Safeguards Group IV Licensee: Commonwealth Edison Company Post Office Box 767 Chicago, IL 60690 Facility Name: LaSalle County Station, Units 1 and 2 Inspection At: LaSalle County, Illinois Type of Inspection: Unannounced Physical Security Dates of Inspection: August 3-7, 1987 Dates of Previous Physical Security Inspection: March 2-6 and 10, 1987 Inspectors: hw R' b% /4 Terry J. Madeda

tlKl47 Date Physical Security Inspector hw R bA JMmes R. Kniceley '

flJ r/4'7 Date Physical Security Inspector Accompanying Inspector: MJa/a,d ' g/Jg/M7 David M. Galanti Dat6 '

Physical Security Inspector Approved By:

ames R. Creed, Chief 8/8 87 IT5te afeguards Section Inspection Summary Inspection on August 3-7, 1987 (Reports No. 50-373/87021(DRSS); 50-374/87021(DRSS))

Areas Inspected: Included a review of the licensee's actions on previous inspection findings: Management Effectiveness - Security Program; Security Plan and Implementing Procedures; Security System Power Supply; Access Control - Personnel, Packages and Vehicles; and Safeguards Contingency Plan Implementation Review. The inspection was conducted by three NRC inspectors and the inspection was initiated during the day shift-Enclosure a ns SAFEGUARDS B709010042 970g25 Upon separat on gDR ADOCK 0500 3 page IS Decontrol ed

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Results: The licensee was found to be in compliance with NRC requirements within the areas examined, except as noted below:

Access Control - Personnel: The licensee failed to adequately implement personnel escort procedures as required by the Security Plan (refer to Section 6 of the Report Details).

Additionally, four previously identified inspection findings were closed. Two open items pertaining to vehicle searches and vegetation in the protected area were identifie Enclosure contains SAFEGU;,RDS Ifl FORMATION

Upon separation this Page is Decontrolled

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