IR 05000275/2018403

NRC Security Baseline Inspection Report 05000275/2018403 and 05000323/2018403

ML18330A296
Person / Time
Site:	Diablo Canyon
Issue date:	11/26/2018
From:	Jim Larsen Plant Support Branch-1
To:	Welsch J Pacific Gas & Electric Co
References
IR 2018403
Download: ML18330A296 (9)

Text

ber 26, 2018

SUBJECT:

DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NRC SECURITY BASELINE INSPECTION REPORT 05000275/2018403 and 05000323/2018403

Dear Mr. James Welsch:

On November 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Diablo Canyon Power Plant, Units 1 and 2. The NRC inspectors discussed the results of this inspection with Mr. J. Nimick, Senior Director Engineering, Technical and Emergency Services, and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

James R. Larsen, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos.: 50-275 and 50-323 License Nos.: Nos. DPR-80 and DPR-82

Enclosure:

NRC Inspection Report 05000275/2018403 and 05000323/2018403

Inspection Report

Docket Numbers: 50-275 and 50-323 License Numbers: DPR-80 and DPR-82 Report Numbers: 05000275/2018403 and 05000323/2018403 Enterprise Identifier: I-2018-403-0001 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Power Plant, Units 1 and 2 Location: Avila Beach, California Inspection Dates: November 5 - 8, 2018 Inspectors: C. Newport, Senior Resident Inspector J. Buchanan, Physical Security Inspector Approved By: James R. Larsen Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Diablo Canyon Power Plant, Units and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.

Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

NRC-Identified

and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.

Additional Tracking Items No Additional Items

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, "Security Inspection Program for Commercial Nuclear Power Reactors." The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

71130.02 - Access Control

The inspectors evaluated the access control program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

71130.14 - Review of Power Reactor Target Sets

Review of Events and Logs (1 Sample, Section 02.01)

The inspectors reviewed licensee event reports, safeguards log entries, and corrective action program entries since the last inspection that concern the target set identification and development program.

Target Set Identification and Development Process Review (6 Samples, Section 02.02)

The inspectors assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.

Verification of Target Sets Changes (1 Sample, Section 02.03)

The inspectors reviewed changes to the licensees documented target sets since the last inspection. The inspectors verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in target sets.

Verification of Complete and Accurate Target Sets (2 Samples, Section 02.04)

The inspectors interviewed licensee personnel, reviewed a sample of target sets for reactor operation and for modes other than operation, and walked down applicable portions of the target sets. The inspectors reviewed assumptions used in the licensees development of its target sets.

Physical Protection Program Review (1 Sample, Section 02.05)

The inspectors verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the site corrective action program.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicator submittals listed below for the period from October 2017 through September 2018.

(1) Protected Area Security Equipment Performance Index.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On November 8, 2018, the inspectors presented the Baseline Security Inspection results to Mr. J. Nimick, Senior Director Engineering, Technical and Emergency Services, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.02 - Access Control

Notifications

50838143 50878495 50924082 50937114 50941164

50950549 50951399 50951972 50954812 50956779

50948971 50957255 50957577 50959703 50962227

50964616 50972372 50974689 50978618 50984527

50987377 50987668 50991859 50993635 50992511

50993247 50997003 50997004 51001873 51003705

51003714 51003807 51003808

Security Incident Reports

2018-000248

Procedures Revision

Number Title or Date

SP 401 Security Access Control and Personnel Identification 48

SP 402 Intake Protected Area Access Control 17

SP 402A Independent Spent Fuel Storage Installation Protected 6

Area Access Control

SP 405 Incoming Package and Material Control 40/41

SP 407 Protected Area Vehicle Control 26

SP 412 Visitor Check-in and Log-out Process 40

SP 418 Hand Geometry System 9

SP 501 Lock and Key Control 21

Miscellaneous

Documents Revision

Number Title or Date

N/A 2018 Security Audit FileNet #173460008 8/14/18

N/A Diablo Canyon Nuclear Power Plant, Physical Security 13

Plan

N/A Pre-Inspection Self-Assessment; 71130.02 Access 10/16/18

Control

71130.14 - Review of Power Reactor Target Sets

Notifications

50842230 50873170 50892547 50901263 50905255

50912935 50942192 50944029 50944070 50946087

50946844 50946846 50974580 50975707 50975708

50976555 50982924 50982926 50985630 50989141

50995717 50997352 50998366 50999400

Security Incident Reports

2017-000255 2017-000268 2017-000401 2018-000070 2018-000105

Procedures Revision

Number Title

AWP SP-007 Critical Digital Asset Determination 5

OM11.ID6 Target Set Identification, Development, and 4

Maintenance Program (10CFR2.390)

OM11.ID7 Safety/Security Interface Program 1A

CS1.ID1 Cyber Security Assessment Team (CSAT) 0

Miscellaneous

Documents Revision

Number Title

N/A Diablo Canyon Nuclear Power Plant, Physical Security 13

Plan

71151 - Performance Indicator Verification

Security Incident Reports

2018-000058 2018-000059 2018-000064 2018-000067 2018-000095

2018-000110 2018-000113 2018-000180 2018-000181 2018-000187

2018-000191 2018-000205 2018-000210 2018-000214 2018-000219

2018-000222 2018-000230 2018-000231 2018-000236 2018-000239

2018-000249

Procedures Revision

Number Title

AWP 5-0001 Security Data for Nuclear Regulatory Commission 6

Performance Indicators

XI1-DC1 Collection and Submittal of NRC Performance Indicators 12A

Miscellaneous

Documents

Number Title or Date

N/A Protected Area Performance Indicators CY 2017

N/A Protected Area Performance Indicators CY 2018

N/A Safeguards Event Log CY 2018

ML18330A296

SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: JLB Yes No Publicly Available Sensitive NRC-002

OFFICE PSI:PSB1 SRI:PSB1 C:PSB1 C:PBA C:PSB1

NAME JBuchanan CNewport JLarsen MHaire JLarsen

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 11/14/18 11/14/18 11/19/18 11/19/18 11/26/18