IR 05000275/2022401

NRC Security Inspection Report 05000275/2022401, 05000323/2022401

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, Signed by Kellar, Ray on 08/03/22 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: DPR-80 and DPR-82 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 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, 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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 51132998, 511334664, 51136624, 51136764, 51137149, Multiple

Documents 51137242, 51137784, 51138393, 51140123, 51141833,

51142439, 51145528, 51147632, 51147738, 51148108,

51148707, 51148869, 51149643, 51149861, 51150555,

51150918, 51152766, 51155218

Corrective Action Corrective 51158354, 51158376 Multiple

Documents Actions

Resulting from

Inspection

Procedures AD3.ID6 Designation & Protection of Security Information Revision 16

Diablo Canyon Physical Security Plan, Training & Qualification Plan, Revision 17

Nuclear Power Safeguards Contingency Plan, and Independent Spent Fuel

Plant Physical Storage Installation Security Program

Security Plan

EP-G4 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 Security Access Control & Personnel Identification Revision 53

Procedure 401

Security Form 69-20716, Temporary Card Key Assignment Log Multiple

Procedure 401,

Security Security Events Revision 16

Procedure 403

Security Incoming Package and Material Control Revision 44A

Procedure 405

Security Form 69-11013, Materials Verification Multiple

Procedure 405,

Security Form 69-21130, Point of Origin Search - Tamper Seal Log Multiple

Procedure 405, Dates

Inspection Type Designation Description or Title Revision or

Procedure Date

Security Form 69-21885, San Luis Obispo Warehouse Checklist Multiple

Procedure 405,

Security Site Vehicle Access Revision 18

Procedure 406

Security Protected Area Vehicle Control Revision 30

Procedure 407

Security Form 69-10002, Vehicle Control Log Multiple

Procedure 407,

Security Visitor Check-in & Log-out Process Revision 44

Procedure 412

Security Hand Geometry System Revision 12

Procedure 418

Security Vehicle Barrier System Revision 15

Procedure 419

Security Vehicle Barrier System & Delay Gate Operation Testing Revision 21

Procedure 419A

Security Security Lock, Key & Combination Control Revision 24

Procedure 501

Security Form 69-21458, Key Assignment Request Multiple

Procedure 501,

Security Form 69-10049, Weekly Key Audit Multiple

Procedure 501,

Security Form 69-11011, Quarterly Core and Key Audit Multiple

Procedure 501,

Security Form 69-11029, Protected and Vital Area Entry Log Multiple

Procedure 608,

10

Inspection Type Designation Description or Title Revision or

Procedure Date

Security Emergency Key Issue Revision 9

Procedure 614

Security Form 69-21442, Shift Manager's Key Log Multiple

Procedure 614,

Security Implementation of Two-Person Rule - Vital Areas Revision 9

Procedure 618

Self-Assessments Diablo Canyon Quick Hit Self-Assessment Report 05/31/2022

Self-Assessment

71151 Drawings Diablo Canyon PI Normalization Map

Security IDS &

CCTV Drawings

Miscellaneous DCPP Security IDS & CCTV previous 8 quarters Multiple

KPI Calcs

7