IR 05000285/1989010

Partially Withheld Insp Rept 50-285/89-10 on 890227-0303 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support & Security Program Audits & Security Training & Qualifications

ML20248D232
Person / Time
Site:	Fort Calhoun
Issue date:	03/21/1989
From:	Caldwell R, Earnest A, Everett R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20248D203	List: IR 05000285/1989010 ML20248D200
References
50-285-89-10, NUDOCS 8904110420
Download: ML20248D232 (2)

Text

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APPENDIX U. S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC' Inspection Report: 50-285/89-1 License: DPR-40 Docket: 50-285 Licensee: Omaha Public Power District (OPPD) 1623 Harney Street i Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS) Inspection At: FCS, Blair, Nebraska Inspection Conducted: Februar 27 through- arch 3, 1989 Inspectors: . 3 / 89 i (ut. 4(/A, C6MwettnPhysical S'ecurity Specialist Date Security and Emergency Pr paredness Section

   /2   U/ 99 X'8.%rnEs1, Physical' Security. Specialist Ddte '

Security and Emergency Preparedness Section C w-Approved: h.8/MMA - kJ2/ MC) R. J. Everett, Chief, Security and Emergency Date Preparedness Section i Inspection Summary  ! Inspection Conducted February 27 through March ?_ 1989 (Report 50-285/89-10) I' Areas Inspected: Routine, unannounced inspecto- of the licensee's t physical security program. The areas inspectea within the physical security program included management support and security program audits; protected and vital area physical barriers; protected and vital area access control of personnel, packages, and vehicles; compensatory measures; and security training and qualification Re ults: Within the program areas inspected, five apparent violations E G,.ntified (inadequate compensatory measures, inadequate access convol. in'dequate protection of safeguards information, inadequate lock , and k v contr.1, and failure to report, see paragraph 3). One deviation from e licenset onmitment w s identified (see paragrcnh 4).

Due to the n e rous examples of non-compliance and the repetitive nature of there violation:, the NRC inspectors determined that the licensee's , physical security program had deteriorated since the security upgrade

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effort began. It appears that security and plant management have reduced their oversight of day-to-day operations in order to concentrate on the extensive efforts underway to upgrade major portions of the securitMCLOSURE CONTAINS progra '

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PROPOSED AGENDA

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Omaha Public Power District Meeting with NRC i i April 12, 1989, at 1:00 INTRODUCTION AND PURPOSE OF MEETING B. Beach j II. MEETING SUBJECTS " J. Everett l COMPENSATORY MEASURES ACCESS CONTROL  ! PROTECTION OF SAFEGUARM INFORMATION LOCK AND KEY CONTROL REPORTING REQUIREMENTS III. DISCUSSION K. Morris IV. NRC COMMENTS Region IV Staff LICENSEE COMMENTS OPPD Staff V CLOSING COMMENTS B. Beach l i , i l k i i l i i l l I l l . I

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