IR 05000341/1986025

Partially Withheld Reactive Physical Security Insp Rept 50-341/86-25 on 860728-0820 (Ref 10CFR73.21).Violations Noted:Failure to Adequately Document Security Deficiency & Evaluate Employee Trustworthiness

ML20214M267
Person / Time
Site:	Fermi
Issue date:	09/08/1986
From:	Kniceley J, Madeda T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20214M255	List: IR 05000341/1986025 ML20214M253
References
50-341-86-25, NUDOCS 8609110032
Download: ML20214M267 (2)

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U.S. NUCLEAR REGULATORY COMMISSION

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REGION III

Report No. 50-341/86025(DRSS)

Docket No. 50-341 License No. NPF-33 Safeguards Group IV Licensee: Detroit Edison Company 2200 Second Avenue Detroit, MI 48226 Facility Name: Enrico Fermi Atomic Power Plant Inspection At: Plant Site Inspection Conducted: July 28 and August 20, 1986 Date of Previous Physical Security Inspection: June 23-27 and July 7-11, 1986 Type of Inspection: Reactive Physical Security Inspection Inspectors: I$- 3 T. J. Madeda 1 Date Physical Security Inspector

). [ \ff N J. R. Kniceley 1 Date Physical Security Inspector Approved By:

J. R. Creed, Chief Date Safeguards Section _

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Inspection Summary Inspection on July 28-31, 1986 (Report No. 50-341/86025(DRSS))

Areas Inspected: Included a review of several allegations relating to the licensee's background screening program; guard force morale / discipline; guards would be fired if they spoke to the NRC and the chilling effect of alleged management statements on guard In addition, we reviewed licensee corrective action on several previously identified violations and/or open items and reviewed licensee progress on the implementation of their Nuclear Security Improvement Program (NSIP).

Results: The licensee was found to be in compliance with NRC requirements within the areas examined during the inspection, except as noted belo Enclosure contains e609110032 e60908 1 PDR ADOCK 0500 Upon separation this G page is Decontrolled

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.- .. Access Control - Personnel: The licensee failed to adequately. evaluate the trustworthiness of several individuals prior to allowing them unescorted access to the protected are Records and Reports: The licensee failed to adequately document a security deficienc Two allegations were substantiated (falsified document and low guard force morale). One allegation pertaining to guards would be fired if they spoke to the NRC was not substantiated. Two previously identified items (85047-05 and 85047-II) were reviewed and are considered close (Details: UNCLASSIFIED )

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Enclosure contains , Upon separation this page is Decontrolled t