IR 05000275/2023402
| ML23215A057 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/03/2023 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Gerfen P Pacific Gas & Electric Co |
| References | |
| IR 2023402 | |
| Download: ML23215A057 (1) | |
Text
August 03, 2023
SUBJECT:
DIABLO CANYON POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000275/2023402 AND 05000323/2023402
Dear Paula A. Gerfen:
On July 27, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant and discussed the results of this inspection with Adam Peck, 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. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Signed by Kellar, Ray on 08/03/23 Docket Nos. 05000275, 05000323 License Nos. DPR-80, DPR-82
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000275 and 05000323
License Numbers:
Report Numbers:
05000275/2023402 and 05000323/2023402
Enterprise Identifier:
I-2023-402-0003
Licensee:
Pacific Gas and Electric Company
Facility:
Diablo Canyon Power Plant
Location:
Avila Beach, CA
Inspection Dates:
July 24, 2023 to July 27, 2023
Inspectors:
T. Weir, 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
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
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 27, 2023, the inspectors presented the security baseline inspection results to Adam Peck, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
51123704,
51125344,
51125688,
51132656,
51132748,
51132867,
51132868,
51143053,
51186635,
51108290,
51185837,
51147753,
51151802,
51108367,
51132862,
51167877,
Corrective Action
Documents
Resulting from
Inspection
51197896,
51197899.
51198066.
51198129,
51198191
Procedures
OM11.DC7R
Conduct of Security
Rev. 23
Procedures
OM11.ID1
Site Access Process
Rev. 53
Procedures
OM14.DC3
Fitness for Duty Program - Drug and Alcohol Testing
Rev. 40A
Procedures
OM14.ID1
Fatigue Management Rule Program
Rev 31A
Procedures
OM14.ID3
Fitness for Duty Program
Rev. 32A
Procedures
OM14.ID4
Fitness for Duty Program - Selection and Notification for
Random Testing
Rev. 18
Procedures
OM14.ID5
Fitness for Duty For-Cause and Post Event Chemical Testing
Rev. 13
Procedures
SP 112
Security Officer Attentiveness and Fatigue Risk Management
Rev. 11
Self-Assessments
Quick Hit Self-Assessment Report
03/30/2023
Self-Assessments 2023-IA-05
23 Fitness for Duty, Access Authorization and Personnel
04/10/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Access Data System Audit