IR 05000275/2023402

NRC Security Inspection Report 05000275/2023402, and 05000323/2023402

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, Signed by Kellar, Ray on 08/03/23 Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Docket Nos. 05000275, 05000323 License Nos. DPR-80, DPR-82

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000275 and 05000323 License Numbers: DPR-80 and DPR-82 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 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.

71130.08 - 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 Type Designation Description or Title Revision or

Procedure Date

71130.08 Corrective Action 51123704,

Documents 51125344,

51125688,

51132656,

51132748,

51132867,

51132868,

51143053,

51186635,

51108290,

51185837,

51147753,

51151802,

51108367,

51132862,

51167877,

71130.08 Corrective Action 51197896,

Documents 51197899.

Resulting from 51198066.

Inspection 51198129,

51198191

71130.08 Procedures OM11.DC7R Conduct of Security Rev. 23

71130.08 Procedures OM11.ID1 Site Access Process Rev. 53

71130.08 Procedures OM14.DC3 Fitness for Duty Program - Drug and Alcohol Testing Rev. 40A

71130.08 Procedures OM14.ID1 Fatigue Management Rule Program Rev 31A

71130.08 Procedures OM14.ID3 Fitness for Duty Program Rev. 32A

71130.08 Procedures OM14.ID4 Fitness for Duty Program - Selection and Notification for Rev. 18

Random Testing

71130.08 Procedures OM14.ID5 Fitness for Duty For-Cause and Post Event Chemical Testing Rev. 13

71130.08 Procedures SP 112 Security Officer Attentiveness and Fatigue Risk Management Rev. 11

71130.08 Self-Assessments Quick Hit Self-Assessment Report 03/30/2023

71130.08 Self-Assessments 2023-IA-05 2023 Fitness for Duty, Access Authorization and Personnel 04/10/2023

Inspection Type Designation Description or Title Revision or

Procedure Date

Access Data System Audit

5