ML20202D046
| ML20202D046 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 11/26/1997 |
| From: | Grobe J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Jamila Perry COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20202D050 | List: |
| References | |
| 50-010-97-25, 50-10-97-25, 50-237-97-25, 50-249-97-25, NUDOCS 9712040131 | |
| Download: ML20202D046 (2) | |
See also: IR 05000010/1997025
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November 26,1997
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Mr. J. S. Perry
Site Vice President
Dresden Station
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Commonwealth Edison Company
6500 North Dresden Road
Morris, IL 60450
SUBJECT:
NRC SPECIAL INSPECTION REPORTS50-010,97025(DRS);
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50-237/97025(DRS); 50-249/97025(DRS)
Oear Mr. Perry:
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' On October 31,1997, the NRC completed an inspection at your Dresden Generating Station,
Units 2 and 3. The puipose of the ins;:ection was to review the examination security methods
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used during annualiicense requalifbation and initiallicense examinations. The enclosed report
presents the results of this inspection.
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Overall, your practices for examination security appeared adequate. Since the compromise of
the NRC initial license examination in 1996, you took initiative 5 to strengthen your exam
security program and established a dedicated NRC examination preparation room equipped
with password-protected computers and locking storage. However, the inspectors identified
- that the 6xtent of procedural controls for ;xamWion security had been reduced through the
implementation of the Nuclear Operations .
,n Nuclear Training Administrative Policy in
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place of Dresden's site-specific procedure. vpecifically, the access to and control of passwords
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and combinations was not as rigid, and the required staff training was reduced. Consequently,
your examination computers had passwords for instructors who were not involved with NRC
examinations; howaver, those extra passwords did not give access to examination materials.
Your staff is now reviewing options to reste e the prior level of password and combination
control and provide documented training.
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We are concemed that no effectiveness reviews or quality verification audits of examination
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security were performed following the 1996 examination compromise. As a result, the
effectiveness of your corrective actions for this issue were unevaluated. Your staff stated that
current Dresden standards require an effectiveness review; and your staff scheduled an audit of
examination security following this inspection.
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in accordance wig 10 CFR 2.790 of the NitC's " Rules of Practice," a copy of this letter and its
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enclosure will be placed in the NRC Public Document Room.
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9712040131 971126
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ADOCK 05000010
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November 26. 1997
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We will gladly cliscuss any questions you he,e about this inspection.
Sincerely, .
Original Signed by John A. Grobe
John A. Grobe, Director -
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Division of Reactor Safety
Docket Nos. 50-10,50-237, 50-249
License Nos. DPR-02; DPR-19; DPR 25
Y
' / Enclosure:
Inspe% Reports 50-10/97025(DRS); 50-237/97025(DRS);
50-249/97025(DRS)
cc w/ encl:
O. Kingsley, Nuclear Generation Group -
President & Chief Nuclear Officer-
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M. Wallace, Senior Vice President,
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Corporate Services
- E. Kraft,We President, BWR Operations -
Liaison Officer, NOC-BOD
- D. A. Sager, Vios President, Generation Support
D. Farrar, Nuclear Regulatory Services Manager
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I. Johnson, Licensing Operations Manage _r
Document Control Desk - Licensing
T. Nauman, Station Manager, Unit 1
M. Heffley,' Siation Manager, Units 2 and 3
F. Spangenberg, Regulatory Assurance Manaosr
Richard Hubbard
' Nathan Schloss, Economist,
Office of the Attomey General
State Liaison Officer
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Chairman, Illinois Commerce Commission
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Distnbution:
Docket F w/enci
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R.- A. Capra, NRR w/enci-
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LPM, NRR Y lenci .
TSS w/enci
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A; B. Beach, w/ encl
Rill PRR w/enci-
[DRP w/enci
J. L. Caldwell, Rlll w/enci
DOCDESK w/enci
DRS w/ enc'
Rill Enf, Coordinator, Rlli w/enci -
CAA1 w/enci -
DOCUMENT NAME: G:\\DRS\\DRE97025.DRS
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