IR 05000275/2020411

Security Baseline Inspection Report 05000275/2020411 and 05000323/2020411

ML20357B082
Person / Time
Site:	Diablo Canyon
Issue date:	12/22/2020
From:	Ray Kellar Division of Reactor Safety IV
To:	Welsch J Pacific Gas & Electric Co
References
IR 2020411
Download: ML20357B082 (8)

Text

December 22, 2020

SUBJECT:

DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000275/2020411 AND 05000323/2020411

Dear Mr. Welsch:

On December 3, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant, Units 1 and 2. On December 7, 2020, the NRC inspectors discussed the results of this inspection with Ms. P. Gerfen, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Ray L. Digitally signed by Ray L. Kellar Kellar Date: 2020.12.22 11:23:14 -06'00'

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 05000275 and 05000323 License Nos. DPR-80 and DPR-82

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000275 and 05000323 License Numbers: DPR-80 and DPR-82 Report Numbers: 05000275/2020411 and 05000323/2020411 Enterprise Identifier: I-2020-411-0006 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Power Plant, Units 1 and 2 Location: Avila Beach, CA Inspection Dates: November 30, 2020 to December 03, 2020 Inspectors: D. Hostetter, Physical Security Inspector Approved By: Ray L. Kellar, 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 security baseline inspection at Diablo Canyon Power Plant,

Units 1 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.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date].

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

• Tier I: All Requirements

• Tier II: None

• Tier III: None

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On December 7, 2020, the inspectors presented the security baseline inspection results to Ms. P. Gerfen, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action Corrective 51099115, 51099170, 51099293, 51099379 Multiple

Documents Actions

Resulting from

Inspection

Miscellaneous DCPP 69-21422 Glock Pistol Inspection Form 10/15/2015

DCPP Form 69- Colt Rifle Inspection Form 10/15/2015

21420

Diablo Canyon Mobile Patrol Log 2

Power Plant

Diablo Canyon IDS Testing Desk Guide 3.1

Power Plant

SP-304 Weekly Alarm Test Log 09/09/2020

SP-305 Security OCA Surveillance System Operability Test Log 02/12/2020

SP-419 Weekly VBS Gate Testing 04/23/2019

Procedures OM11.ID7 Security Impact Checklist, Attachment 1 1A

Operations Impact Checklist, Attachment 2

Emergency Plan Impact Checklist, Attachment 3

Physical Security Diablo Canyon Nuclear Power Plant Physical Security Plan, 16

Plan Training & Qualification Plan, Safeguards Contingency Plan,

and Independent Spent Fuel Storage Installation Security

Program

SP-111A Security Operations Firearms & Ammunition Accountability 7

SP-304 Operability Testing of Intrusion Alarm System 34

SP-307 Security Firearm Maintenance, Inspection, & Testing 19

SP-312 Security Emergency Power Systems Monthly Test 29

SP-312B Security Emergency Power System Annual Test 15

Security UPS Data Sheet - 4-Door Load Run Test

SP-419A Vehicle Barrier System and Delay Gate Operation and 20

Testing

Inspection Type Designation Description or Title Revision or

Procedure Date

SP-602 Compensatory Measure 33

5