IR 05000275/2022401
| ML22207A036 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/03/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Gerfen P Pacific Gas & Electric Co |
| Kellar R | |
| References | |
| IR 2022401 | |
| Download: ML22207A036 (9) | |
Text
August 03, 2022
SUBJECT:
DIABLO CANYON POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000275/2022401 AND 05000323/2022401
Dear Ms. Gerfen:
On July 14, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant. On July 14, 2022, the NRC inspectors discussed the results of this inspection with you 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. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Docket Nos. 05000275 and 05000323 License Nos. DPR-80 and DPR-82
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000275 and 05000323
License Numbers:
Report Numbers:
05000275/2022401 and 05000323/2022401
Enterprise Identifier:
I-2022-401-0012
Licensee:
Pacific Gas and Electric Company
Facility:
Diablo Canyon Power Plant
Location:
Avila Beach, CA
Inspection Dates:
July 11, 2022 to July 15, 2022
Inspectors:
D. Hostetter, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., Chief
Physical Security Branch
Division of Radiological Safety & Security
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Diablo Canyon Power Plant, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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 through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered in this IP. Specifically, the licensee did not initiate a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the implementation of this IP and Physical Security Plan Revision 17 remains current.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) October 1, 2021 through April 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 14, 2022, the inspectors presented the security baseline inspection results to Ms. Paula Gerfen, Site Vice President and Chief Nuclear Officers and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
51132998, 511334664, 51136624, 51136764, 51137149,
51137242, 51137784, 51138393, 51140123, 51141833,
51142439, 51145528, 51147632, 51147738, 51148108,
51148707, 51148869, 51149643, 51149861, 51150555,
51150918, 51152766, 51155218
Multiple
Corrective Action
Documents
Resulting from
Inspection
Corrective
Actions
51158354, 51158376
Multiple
AD3.ID6
Designation & Protection of Security Information
Revision 16
Diablo Canyon
Nuclear Power
Plant Physical
Security Plan
Physical Security Plan, Training & Qualification Plan,
Safeguards Contingency Plan, and Independent Spent Fuel
Storage Installation Security Program
Revision 17
Assembly and Accountability
Revision 31
OM11.ID1
Site Access Process
Revision 51
OM11.ID10
Vehicle Access to Site and Protected Area
Revision 4
OM11.ID9
Visitor Escorts
Revision 5
Security
Procedure 401
Security Access Control & Personnel Identification
Revision 53
Security
Procedure 401,
Form 69-20716, Temporary Card Key Assignment Log
Multiple
Security
Procedure 403
Security Events
Revision 16
Security
Procedure 405
Incoming Package and Material Control
Revision 44A
Security
Procedure 405,
Form 69-11013, Materials Verification
Multiple
Procedures
Security
Procedure 405,
Form 69-21130, Point of Origin Search - Tamper Seal Log
Multiple
Dates
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security
Procedure 405,
Form 69-21885, San Luis Obispo Warehouse Checklist
Multiple
Security
Procedure 406
Site Vehicle Access
Revision 18
Security
Procedure 407
Protected Area Vehicle Control
Revision 30
Security
Procedure 407,
Form 69-10002, Vehicle Control Log
Multiple
Security
Procedure 412
Visitor Check-in & Log-out Process
Revision 44
Security
Procedure 418
Hand Geometry System
Revision 12
Security
Procedure 419
Vehicle Barrier System
Revision 15
Security
Procedure 419A
Vehicle Barrier System & Delay Gate Operation Testing
Revision 21
Security
Procedure 501
Security Lock, Key & Combination Control
Revision 24
Security
Procedure 501,
Form 69-21458, Key Assignment Request
Multiple
Security
Procedure 501,
Form 69-10049, Weekly Key Audit
Multiple
Security
Procedure 501,
Form 69-11011, Quarterly Core and Key Audit
Multiple
Security
Procedure 608,
10
Form 69-11029, Protected and Vital Area Entry Log
Multiple
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security
Procedure 614
Emergency Key Issue
Revision 9
Security
Procedure 614,
Form 69-21442, Shift Manager's Key Log
Multiple
Security
Procedure 618
Implementation of Two-Person Rule - Vital Areas
Revision 9
Self-Assessments
Diablo Canyon
Self-Assessment
Quick Hit Self-Assessment Report
05/31/2022
Drawings
Diablo Canyon
Security IDS &
CCTV Drawings
PI Normalization Map
71151
Miscellaneous
DCPP Security
KPI Calcs
IDS & CCTV previous 8 quarters
Multiple