IR 05000275/1999009
| ML16342A819 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 06/08/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML16342A818 | List: |
| References | |
| 50-275-99-09, 50-275-99-9, 50-323-99-09, 50-323-99-9, NUDOCS 9906140233 | |
| Download: ML16342A819 (8) | |
Text
DOCUMENT CONTAINS ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket Nos.:
License Nos.:
50-275 50-323 DPR-80 DPR-82 Report No.:
~
50-275/99-09 50-323/99-09 Licensee:
Facility:
Location:
Dates:
Inspector(s):
Approved By:
Pacific Gas and Electric Company Diablo Canyon Nuclear Power Plant, Units 1 and 2 7 1/2 miles NW of Avila Beach Avila Beach, California May 17-20, 1999 A. Bruce Earnest, Security Specialist Plant Support Branch Gail M. Good, Chief Plant Support Branch Attachment:
Supplemental Information i
DOCUMENT CONTAINS 9906i40233 990608 PDR
- DOCK 05000275
PDR ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED
-2-DOCUMENT CONTAINS EXECUTIVE SUMMARY Diablo Canyon Nuclear Power Plant, Units 1 and 2 NRC Inspection Report No. 50-275/99-09; 50-323/99-09 This was an announced inspection of the licensee's physical security program.
The areas inspected included: access control (personnel), alarm stations, protected area detection aids, testing and maintenance, assessment aids, compensatory measures, records and reports, and plans and procedures.
Plant Su ort A violation of Paragraph 5.10 of Security Procedure OM11.ID1, Revision 8, DCPP Site Access Process, was identified for failure to terminate protected and vital area access of terminated employees.
This Severity Level IVviolation is being treated as a noncited violation, consistent with Appendix C of the NRC Enforcement Policy. Specific incidents're in the licensee's corrective action program as Action Requests A0481313, A0481000, A0479894, A0479888, A04479869, and A0476097 (Section S1.1).
The alarm stations were redundant, well protected, and the operators were alert, well trained, and efficient (Section S1.2).
During tests, one detection zone was defeated, and vulnerabilities in several other zones were identified (Section S2.1).
An excellent test and maintenance program was implemented that ensured security'ystems were maintained at maximum effectiveness (Section S2.2).
The assessment aids system at maximum effectiveness provided adequate assessment of the perimeter detection zones (Section S2.3).
The compensatory measures program met physical security plan requirements.
The security officers were well trained on program requirements (Section S2.4).
An excellent records and reporting system was in place for reporting safeguards events (Section S3.1).
Physical security plan changes were efficiently and promptly submitted in accordance with10 CFR 50.54(p) (Section S3.2).
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DOCUMENT CONTAINS ATTACHMENT SUPPLEMENTAL INFORMATION PARTIALLIST OF PERSONS CONTACTED Licensee D. Oatley, Vice President and Plant Manager C. Belmont, Director, Nuclear Quality Services W. Crockett, Manager, Nuclear Quality Services S. Dienhart, Security Shift Supervisor, Security Services S. Fridly, Manager, Site Services B. Hansen-Harris, Security Access Coordinator L. Lunsford, Supervisor, Operations and Training, Security Services S. Ketelsen, Supervisor, Regulatory Services M. Mosher, Supervisor, Nuclear Quality Services S. Noe, Auditor, Nuclear Quality Services L. Parker, Regulatory Services Engineer R. Taylor, QA Engineer, Nuclear Quality Services R. Todaro, Director, Security Services J. Young, Director, Nuclear Quality Services INSPECTION PROCEDURES USED IP 81700 Physical Security Program for Power Reactors LIST OF ITEMS OPENED AND CLOSED Items 0 ened 50-275;-323/9909-01 NCV Failure to Terminate Access Within 24 Hours of Employment Termination Items Closed 50-275;-323/9909-01 NCV Failure to Terminate Access Within 24 Hours of Employment Termination I
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-2-DOCUMENT CONTAINS SAFEGUAROS INFORMATION LIST OF DOCUMENTATIONREVIEWED Physical Security Plan, Revisions 18, Changes 15 and 16.
Security Procedure OM11.1D1, Revision 8, "DCPP Site Access Process" h
Security Procedure SP 305, Revision 7, "Operation and Testing of Security CCTV Surveillance System" Security Procedure SP 320, Revision 0, "Operability Test of the Video Capture System" Security Procedure SP 602, Revision 5, "Security During a Localized Security System Failure" Safeguards Event Logs, 1998 Quarters 3-4 and 1999 Quarters 1-2 Security Incident Re'ports 99-0237, 99-0082, 99-0161, 99-0181, 99-0182, and 99-0196 DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THtS PAGE IS DECONTROLLED