ML20006E753
| ML20006E753 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 02/13/1990 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20006E749 | List: |
| References | |
| NUDOCS 9002260315 | |
| Download: ML20006E753 (3) | |
Text
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. ;f tJO SAFEGUARDS CONTAINED 1
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NUCLEAR REGULATORY COMMISSION t
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t SAFEGUARDS EVALUATION REPORT i
MISCELLANE00$ AMENDMENTS AND $EARCH REQUIREMENTS PORTLAND GENERAL ELECTRIC COMPANY TROJAN NUCLEAR PLANT k
i 1.0 introduction.
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The Portland General Ulectric Company (PGECO) has filed with the huclear Regulatory Commission revisions to their Physical Security Plan for the Trojan Nuclear Plant.
t This safeguards Evaluation Report ($6tR) sumarizes how the licensee proposes to meet the Miscellaneous Amendments and Search Requirements revisions of i
Bases on a review of the Physical Security Plan, the staff has concluded that the proposed changes satisfy Miscellaneous Amendments and Search Requirements 1
revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and accompanying 10 CFR 73.70 l
l record reporting requirements. Accordingly, the protection provided will ensure l
that the public health and safety will not be endangered.
t 2.0 - Personnel Search i
The licensea has provided comitments in the Physical Security Plan to provide a search of all individuals entering the protected area except bona fide Feoeral.
State and local law enforcement personnel on official duty. through the use of equipment designed for the detection of firearms, explosives, and incendiary devices.
In addition, the licensee has provided conaitments to conduct a physical pat-down search of an individual whenever the licensee has cause to suspect that the individual is attempting to introduce firearms, explosives, or incendiary devices into the protected areas; or whenever firearns or em equipment is out of service or not operating satisfactorily. plosives detection 3.0 fita'1 Area Access PGEC0 has modified their Trojan Nuclear Plant Physical Security Plan to L
limit unescorted access to vital areas during non-emergency conditions to individuals who require access in order to perfore their duties. They have
!f established current authorization access lists for each vital area which are g2260315900213 p
ADDCK 05000344 PNV
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updated and approved by the cognizant manager or supervisor at least once every 31 days. PGECO has assureo that only individuals whose specific duties require access to vital areas during nonemergency conditions are included on their site access list.
PGECO has provided further assurance by revoking access and retrieving badges and other entry devices prict to or simultaneously with notification of termination of an individual's unescorted facility access.
Based upon comitments made by the licensee in revisicas to their Physical Security Plan, the staff has concluded that PGECO meets the vital area access requirements of 10 CFR 73.55(d)(7)(1)(A)(8) and (C).
4.0 Locks and keys i
The licensee has comitted to providing methods to reduce the probability of compromise of keys, locks, combinations, and related access control devices used 1
to control access to their protected areas and vital areas. These methods include I
the rotation of keys, locks, combinations, and related access control devices every i
12 months or the changing of these devices whenever there is evidence or suspicion that any key, lock, combination or related access control device may have been compromised or when an individual who has had access to any of these devices has had their access teminated due to a lack of trustworthiness, reliability or inadequate work performance. Only persons granted unescorted facility access are issued such entry devices.
Based upon comitments made by the licensee in revisions to their Physical Security Plan, the staff has concludec that PGECO meets the requirements of 10 CFR 73.55 (d)(g) to reduce the probability of compromise of keys, locks, combinations, and related access control devices.
5.0 Emeroency Access 1
The licensee has provided ccanitments to provide for the rapid ingress and egress of individuals during emergency conditions or situations that could lead to i
emergency conditions by assuring prompt access to vital equipment. An annual review of their physical security plans and contingency plans and procedures will be conducted to evaluate their potential impact on plant and personnel safety.
Emergency access is granted by a licensed senior operator.
Based upon comitments made by the licensee in revisions to their Physical Security Plan, the staff has concluded that PGECO meets the requirements of 10 CFR 73.55 (d)(7)(11)(B) to assure access to vital equipment during emergencies or to situations that may lead to an emergency.
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6.0 Protection of Secondary Power sucoltes The licensee has provided comitments to protect the on-site secondary power supply system for alarm annunciator equipment and non-portable comunications equipment by including such equipment within a vital area boundary.
Sabed upon comitments made by the Itcensee in revisions to their Physical Security Plan, the staff has concluded that PGECO meets the requirements of 10 CFR 73.55(e) in protecting the secondary power supplies of 6larm annunciator equipment and non.
portable communications equipment.
7.0 Vital Area Entry / Exit Loccins
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The licensee has comitted to maintaining a log indicating name, badge number, time of entry, and time of exit of all individuals granted access to a vital area except those individuals entering or exiting the reactor control room.
I Based upon commitments made by the licensee in revisions to their Physical Security l
Plan, the staff has concluded that PGECO meets the requirements of 10 CFR 73.70(d) l by maintaining entry / exit log of individuals accessing vital areas (except the reactor control room).
L 8.0 Conclusion l
Based upon the above evaluation, we find that the licensee has met the twouirements of the Miscellaneous Amendments and Search Requirements revision to 10 CFR Part
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73.55 and the record reporting requirements of 10 CFR Part 73.70.
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Principal Contributor:
J. Gibson. h'RR Dated: February 13, 1990 s
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