IR 05000275/2023403
| ML23068A069 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 03/10/2023 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Gerfen P Pacific Gas & Electric Co |
| References | |
| IR 2023403 | |
| Download: ML23068A069 (8) | |
Text
March 10, 2023
SUBJECT:
DIABLO CANYON POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000275/2023403 AND 05000323/2023403
Dear Paula A. Gerfen:
On March 2, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant. and discussed the results of this inspection with Ryan West, Director, Nuclear Engineering, 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, 05000323 License Nos. DPR-80, DPR-82
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000275 and 05000323
License Numbers:
Report Numbers:
05000275/2023403 and 05000323/2023403
Enterprise Identifier:
I-2023-403-0000
Licensee:
Pacific Gas and Electric Company
Facility:
Diablo Canyon Power Plant
Location:
Avila Beach, CA
Inspection Dates:
February 27, 2023, to March 02, 2023
Inspectors:
D. Hostetter, Physical Security Inspector
R. Lanfear, 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All requirements
Tier II: All requirements
Tier III: All requirements
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) Since the last NRC inspection of this program area, Security Plan Revision 17 to18 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
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) February 28, 2021, through February 28,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On March 2, 2023, the inspectors presented the security baseline inspection results to Ryan West, Director, Nuclear Engineering, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective
Action
Documents
Corrective Actions
CR-51140694, CR-511114583, CR-51144913,
CR-51145490, CR-51145634, CR-51146195,
CR-51146434, CR-51146816, CR-51149600,
CR-51149729, CR-51152510, CR-5112779,
CR-51163919, CR-51164105, CR-51164468
Multiple
Corrective
Action
Documents
Resulting from
Inspection
Corrective Actions
CR-51182593
03/01/2023
Miscellaneous
DCPP Form 69-20556
Multiple
Miscellaneous
DCPP Form 69-20663
Affidavit-Return Keycard to Active Service
Multiple
Miscellaneous
DCPP Form 69-21852
Unescorted Access Authorization Administrative
Withdrawal Checklist
Multiple
Miscellaneous
DCPP Form 69-21853
Unescorted Access Authorization Pre-Access Denial
Checklist
Multiple
Miscellaneous
DCPP Form 69-21854
UAA Unfavorable Termination Revocation UAA/UA
Checklist
Multiple
Miscellaneous
DCPP Form 69-20667
Behavioral Observation Program
Multiple
Procedures
OM11.ID1
Site Access Process
Revision 53
Procedures
OM11.ID5
PADS Data Transfer
Revision 20
Procedures
OM11.ID12
Process for Unescorted Access Authorization
Revision 12
Procedures
OM11.ID4
Safety and Security for the Managed Access Program
Revision 6
Procedures
OM14.ID3
Fitness for Duty Program
Revision 32
Procedures
Access Authorization and Control of Classified Information
Revision 2
Procedures
Protected Area Identification Badge and Card Key Control
Revision 16
Procedures
Security Access Control and Personnel Identification
Revision 54
Procedures
Authorization of Unescorted Access Status
Revision 53
Procedures
Access Authorization for
NRC Personnel
Revision 12
Corrective
Action
Documents
Corrective Actions
CR-51102713, CR-51177251, CR-51138577,
CR-51166704, CR-51166703, CR-51176356,
CR-51175416, CR-51175459
Multiple
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective
Action
Documents
Resulting from
Inspection
Corrective Actions
CR-51182504, CR-51182503, CR-51181962
Multiple
Miscellaneous
DCPP Form 69-21565
Escort Responsibilities
06/29/2021
Miscellaneous
DCPP Form 69-21852
Unescorted Access Authorization Administrative Withdraw
Checklist
05/17/2021
Miscellaneous
DCPP Form 69-21885
San Luis Obispo Warehouse Checklist
2/28/2023
Procedures
AD3.ID6
Designation and Protection of Security Information
Procedures
Security Escorts
Procedures
Incoming Package and Material Control
44A
Procedures
Protect Area Vehicle Control
Procedures
Security Lock, Key, Combination Control
24