IR 05000275/2021405

Security Baseline Inspection Report 05000275/2021405 and 05000323/2021405

ML21216A047
Person / Time
Site:	Diablo Canyon
Issue date:	08/05/2021
From:	Ray Kellar Plant Support Branch-1
To:	Welsch J Pacific Gas & Electric Co
References
IR 2021405
Download: ML21216A047 (9)

Text

August 4, 2021

SUBJECT:

DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000275/2021405 AND 05000323/2021405

Dear Mr. Welsch:

On July 1, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant, Units 1 and 2. The NRC inspector discussed the results of this inspection with Ms. Paula Gerfen, Site Vice President, and other members of the 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, Signed by Kellar, Ray on 08/04/21 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: 05000275/2021405 and 05000323/2021405 Enterprise Identifier: I-2021-405-0004 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Power Plant, Units 1 and 2 Location: Avila Beach, CA Inspection Dates: June 28, 2021 to July 1, 2021 Inspectors: J. Buchanan, Physical Security Inspector Approved By: Ray L. Kellar, P.E., 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 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 inspector 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. The inspector 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

(1) Tier I: All Requirements Tier II: All Requirements Tier III: All Requirements except 07.02.12a-b; 07.02.13a-c; 07.02.14a-c

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On July 1, 2021, the inspector presented the security baseline inspection results to Ms. Paula Gerfen, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Corrective Action 50988400,

Documents 51029377,

51029388,

51029508,

51034429,

51035912,

51052380,

51052465,

51055043,

51067498,

51079926,

51086095,

51086096,

51102854,

51110446,

51120113,

51120122,

51120211,

51120212,

51121072,

51121109,

51121128,

51121129,

51121147,

51121171,

51121227,

51121228,

51121234,

51121234,

51121297,

51121298,

51122115,

Inspection Type Designation Description or Title Revision or

Procedure Date

51122387,

51123096, and

51123097

Corrective Action 51124301 and

Documents 51124302

Resulting from

Inspection

Miscellaneous Certifications for Firearms Instructors

Ad-Hoc Report of DCPP List of Security Officers 01/01/2021

San Luis Obispo County Sheriff's Office Memorandum, 07/08/2020

Subject DCPP Course of Fire Approval

NRC Memorandum, Subject: Diablo Canyon Nuclear Power 12/17/2020

Plant, Units 1 and 2 Exemption from Annual Force-On-Force

Exercise Requirement of 10 CFR Part 73, Appendix B

NRC Memorandum, Subject: Diablo Canyon Nuclear Power 12/18/2020

Plant, Units 1 and 2 Exemption from Annual Firearms

Tactical Qualification Course Requirement of 10 CFR Part 73, Appendix B

NRC Memorandum, Subject: Diablo Canyon Nuclear Power 03/03/2021

Plant, Units 1 and 2 Exemption from Annual Force-On-Force

Exercise Requirement of 10 CFR Part 73, Appendix B

Final Security Drill Report 05/20/2021

Final Security Drill Report 05/25/2021

Final Security Drill Report 05/26/2021

Final Security Drill Report 05/27/2021

Final Security Drill Report 06/17/2021

Cycle 21-2 AO Class Schedule 1

Cycle 21-1 Schedule AR RTL WC 2

Sample of Security Training Records

Security Event Log

Final Security Drill Report 05/19/2021

AOAPPBEXAM Security Written Exam A

ARAPPBEXAM Security Written Exam A

ASOAPPBEXAM Security Written Exam A

Inspection Type Designation Description or Title Revision or

Procedure Date

IT08CDA Lesson Plan, Security Patrols of Critical Digital Assets 0

(CDAs)

IT16FORCE Lesson Plan, Use of Force Continuum 0

J04AS021 Performance Training and Evaluation Guide, Use and Test 3A

Handheld Metal Detector

J04BS042 Performance Training and Evaluation Guide, 4

Monitor/Operate Portal Metal Detector

J04CS043 Performance Training and Evaluation Guide, Use the Portal 3A

Explosive Detector

J04DS041 Performance Training and Evaluation Guide, Pat Search with 6

Contraband

J04G1S008 Performance Training and Evaluation Guide, Test Portal 1A

Metal Detector

J04G2S007 Performance Training and Evaluation Guide, 2A

Operability/Performance Test a Portal Explosive Detector

J04G3S009 Performance Training and Evaluation Guide, Test X-ray

Machine

J04H2S012 Performance Training and Evaluation Guide, Test Portable 1A

Explosive Detectors

J05DS044 Performance Training and Evaluation Guide, Monitor and 1A

Operate X-Ray Machine

RTLAPPBEXAM Security Written Exam A

WCAPPBEXAM Security Written Exam A

WPAPPBEXAM Security Written Exam A

Procedures AD2.ID1 Procedure and Work Plan Use and Adherence 29

AD3.ID6 Designation and Protection of Security Information 16

OM11.DC8 Security Use of Force (10CFR2.390) 4

OM7.ID1 Problem Identification and Resolution 57

SP 108 DCPP Firearms Range Use 11

SP 201 Selection of Plant Security Force Personnel 24A

SP 202 Security Force Training and Qualification Program 32

SP 209 Performance Based Testing of Security Drills and Exercises 16

(10CFR2.390)

ST-CTPOI Continuing Training Program of Instruction 6

Inspection Type Designation Description or Title Revision or

Procedure Date

ST-DRLCHK Drill and Exercise Checklists 8

ST-GRANTQUAL Granting Security Qualifications 0

TQ1.ID3 Training and Qualification Program Management 16

Self-Assessments 2020 71130.07 Security Training Inspection Quick Hit Self

Assessment Report

191420003 2019 Cyber and Physical Security Audit 08/06/2019

20-IA-03 Cyber and Physical Security Audit 07/28/2020

7