IR 05000275/2018403
| 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
November 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:
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
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.
SAFEGUARDS
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
Number
Title
Revision
or Date
SP 401
Security Access Control and Personnel Identification
SP 402
Intake Protected Area Access Control
SP 402A
Independent Spent Fuel Storage Installation Protected
Area Access Control
SP 405
Incoming Package and Material Control
40/41
SP 407
Protected Area Vehicle Control
SP 412
Visitor Check-in and Log-out Process
SP 418
Hand Geometry System
SP 501
Lock and Key Control
Miscellaneous
Documents
Number
Title
Revision
or Date
N/A
2018 Security Audit FileNet #173460008
8/14/18
N/A
Diablo Canyon Nuclear Power Plant, Physical Security
Plan
N/A
Pre-Inspection Self-Assessment; 71130.02 Access
Control
10/16/18
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
Number
Title
Revision
AWP SP-007
Critical Digital Asset Determination
OM11.ID6
Target Set Identification, Development, and
Maintenance Program (10CFR2.390)
OM11.ID7
Safety/Security Interface Program
1A
CS1.ID1
Cyber Security Assessment Team (CSAT)
Miscellaneous
Documents
Number
Title
Revision
N/A
Diablo Canyon Nuclear Power Plant, Physical Security
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
Number
Title
Revision
AWP 5-0001
Security Data for Nuclear Regulatory Commission
Performance Indicators
XI1-DC1
Collection and Submittal of NRC Performance Indicators 12A
Miscellaneous
Documents
Number
Title
or Date
N/A
Protected Area Performance Indicators
N/A
Protected Area Performance Indicators
N/A
Safeguards Event Log
SUNSI Review
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By: JLB
Yes No
Publicly Available
Sensitive
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