IR 05000275/2010402: Difference between revisions

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{{#Wiki_filter:OFFICIAL USE ONLY " " February 18, 2010 John T. Conway, Senior Vice President &
{{#Wiki_filter:UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON ary 18, 2010
Chief Nuclear Officer Pacific Gas and Electric Company P. O. Box 3 Mail Code 104/6/601 Avila Beach, CA 93424


SUBJECT: DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000275/2010402 AND 05000323/2010402
==SUBJECT:==
DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000275/2010402 AND 05000323/2010402


==Dear Mr. Conway:==
==Dear Mr. Conway:==
On January 15, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Diablo Canyon Power Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on January 15, 2010, with Mr. J. Becker, Site Vice-President, and other members of your staff.
On January 15, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Diablo Canyon Power Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on January 15, 2010, with Mr. J. Becker, Site Vice-President, and other members of your staff.


The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.


This report documents two NRC identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). These deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. However, because of the very low security significance, and because these violations are entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C. 20555-0001;UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125 Pacific Gas and Electric Company - 2 - with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Diablo Canyon Power Plant.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
 
This report documents two NRC identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). These deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. However, because of the very low security significance, and because these violations are entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C. 20555-0001; Pacific Gas and Electric Company -2-with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Diablo Canyon Power Plant.


Additionally, the findings had a crosscutting aspect in the area of human performance associated with decision making because security management failed to use conservative assumptions (H1.b). If you disagree with the characterization of any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Diablo Canyon Power Plant. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.
Additionally, the findings had a crosscutting aspect in the area of human performance associated with decision making because security management failed to use conservative assumptions (H1.b). If you disagree with the characterization of any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Diablo Canyon Power Plant. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.


In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRCs document system, ADAMS.
 
ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.


In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,
Sincerely,
/RA/  
/RA/
 
Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 50-275, 50-323 License Nos.: DPR-80, DPR-82 Nonpublic Enclosure:
Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety  
NRC Inspection Report 05000275/2010402 and 05000323/2010402 w/Attachment:
 
Supplemental Information Pacific Gas and Electric Company -3-cc w/o enclosure:
Docket Nos.: 50-275, 50-323 License Nos.: DPR-80, DPR-82 Nonpublic Enclosure: NRC Inspection Report 05000275/2010402 and 05000323/2010402 w/Attachment: Supplemental Information Pacific Gas and Electric Company - 3 - cc w/o enclosure: James R. Becker, Site Vice President Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424 Pacific Gas and Electric Company - 4 - Distribution w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Electronic distribution by RIV:
James R. Becker, Site Vice President Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424 Pacific Gas and Electric Company -4-Distribution w/enclosure:
Distribution w/o enclosure: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov) DRP Deputy Director (Anton.Vegel@nrc.gov)
Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Electronic distribution by RIV:
DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Michael.Peck@nrc.gov) Resident Inspector (Tony.Brown@nrc.gov) Branch Chief, DRP/B (Geoffrey.Miller@nrc.gov)
Distribution w/o enclosure:
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov) Acting Senior Project Engineer, DRP/B (Peter.Jayroe@nrc.gov) DC Administrative Assistant (Agnes.Chan@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Laura.Uselding@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Administrator (Elmo.Collins@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource ROPreports DRS/TSB STA (Dale.Powers@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Senior Resident Inspector (Michael.Peck@nrc.gov)
Resident Inspector (Tony.Brown@nrc.gov)
Branch Chief, DRP/B (Geoffrey.Miller@nrc.gov)
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)
Acting Senior Project Engineer, DRP/B (Peter.Jayroe@nrc.gov)
DC Administrative Assistant (Agnes.Chan@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Laura.Uselding@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource ROPreports DRS/TSB STA (Dale.Powers@nrc.gov)
OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
Security Related Complete Report - OUO: SUNSI Review Completed: JMR ADAMS: Yes Initials: JMR Non-Publicly Available Sensitive-Security- Related-Periodic Review Required Letter Only: SUNSI Review Completed: JMR ADAMS: Yes Initials: JMR Publicly Available Non-Sensitive SPSI:PSB1 PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 ETByre PFrechette JMRollins MPShannon GMiller MPShannon  
Security Related Complete Report - OUO:
/RA/ /RA/ /RA/ /RA/ /RA/ /RA/ 2/3/10 2/18/10 2/1/10 2/4/10 2/4/10 2/18/10
SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR
: Non-Publicly Available : Sensitive-Security- Related-Periodic Review Required Letter Only:
SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR
: Publicly Available : Non-Sensitive SPSI:PSB1 PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 ETByre PFrechette JMRollins MPShannon GMiller MPShannon
/RA/ /RA/ /RA/ /RA/ /RA/ /RA/
2/3/10 2/18/10 2/1/10 2/4/10 2/4/10 2/18/10
}}
}}

Latest revision as of 21:43, 13 November 2019

NRC Security Inspection Report 05000275-10-402 and 05000323-10-402 - Cover Letter
ML100491593
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 02/18/2010
From: Shannon M
Plant Support Branch-1
To: Conway J
Pacific Gas & Electric Co
References
IR-10-402
Download: ML100491593 (4)
v • d • e


Text

UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON ary 18, 2010

SUBJECT:

DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000275/2010402 AND 05000323/2010402

Dear Mr. Conway:

On January 15, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Diablo Canyon Power Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on January 15, 2010, with Mr. J. Becker, Site Vice-President, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents two NRC identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). These deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. However, because of the very low security significance, and because these violations are entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C. 20555-0001; Pacific Gas and Electric Company -2-with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Diablo Canyon Power Plant.

Additionally, the findings had a crosscutting aspect in the area of human performance associated with decision making because security management failed to use conservative assumptions (H1.b). If you disagree with the characterization of any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Diablo Canyon Power Plant. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRCs document system, ADAMS.

ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 50-275, 50-323 License Nos.: DPR-80, DPR-82 Nonpublic Enclosure:

NRC Inspection Report 05000275/2010402 and 05000323/2010402 w/Attachment:

Supplemental Information Pacific Gas and Electric Company -3-cc w/o enclosure:

James R. Becker, Site Vice President Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424 Pacific Gas and Electric Company -4-Distribution w/enclosure:

Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Electronic distribution by RIV:

Distribution w/o enclosure:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Chuck.Casto@nrc.gov)

DRP Director (Dwight.Chamberlain@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.gov)

DRS Director (Roy.Caniano@nrc.gov)

DRS Deputy Director (Troy.Pruett@nrc.gov)

Senior Resident Inspector (Michael.Peck@nrc.gov)

Resident Inspector (Tony.Brown@nrc.gov)

Branch Chief, DRP/B (Geoffrey.Miller@nrc.gov)

Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)

Acting Senior Project Engineer, DRP/B (Peter.Jayroe@nrc.gov)

DC Administrative Assistant (Agnes.Chan@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Laura.Uselding@nrc.gov)

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

OEMail Resource ROPreports DRS/TSB STA (Dale.Powers@nrc.gov)

OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)

Security Related Complete Report - OUO:

SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR

Non-Publicly Available : Sensitive-Security- Related-Periodic Review Required Letter Only:

SUNSI Review Completed: JMR ADAMS: : Yes Initials: JMR

Publicly Available : Non-Sensitive SPSI:PSB1 PSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1 ETByre PFrechette JMRollins MPShannon GMiller MPShannon

/RA/ /RA/ /RA/ /RA/ /RA/ /RA/

2/3/10 2/18/10 2/1/10 2/4/10 2/4/10 2/18/10

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