IR 07200026/2024401
| ML24310A190 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 11/06/2024 |
| From: | Jesse Rollins NRC/RGN-IV/DRSS/PSB |
| To: | Gerfen P Pacific Gas & Electric Co |
| Rollins J | |
| References | |
| IR 2024401 | |
| Download: ML24310A190 (6) | |
Text
November 06, 2024
SUBJECT:
DIABLO CANYON POWER PLANT - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200026/2024401
Dear Paula A. Gerfen:
On October 10, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Diablo Canyon Power Plant Independent Spent Fuel Storage Installation and discussed the results of this inspection with Justin Rogers, Station Director, 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, Jesse M. Rollins, Chief Physical Security Branch Division of Radiological Safety & Security Docket No. 07200026 License No. SNM 2511
Enclosure:
As stated
Inspection Report
Docket Number:
07200026
License Number:
SNM 2511
Report Number:
07200026/2024401
Enterprise Identifier:
I-2024-401-0023
Licensee:
Pacific Gas and Electric Company
Facility:
Diablo Canyon Power Plant
Location:
Avila Beach, CA
Inspection Dates:
October 7, 2024, to October 10, 2024
Inspectors:
T. Weir, Physical Security Inspector
Approved By:
Jesse M. Rollins, 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 inspection at the Diablo Canyon Power Plant Independent Spent Fuel Storage Installation in accordance with Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, independent spent fuel storage installation security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690, Inspection Program for Dry Storage of Spent Reactor Fuel and Reactor-Related Greater-Than-Class C Waste at Independent Spent Fuel Storage Installations and for 10 CFR Part 71 Transportation Packings. 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.
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations
The inspection was conducted using section 02.09 of IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, applicable to 10 CFR Part 50 or Part 52 licensees issued a specific license for an independent spent fuel storage installation.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 10, 2024, the inspector presented the independent spent fuel storage installation security inspection results to Justin Rogers, Station Director, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
81311
Corrective Action
Documents
2245214, 51253072, 51245662, 51252988, 51252426,
241263, 50798387, 51251175
81311
Corrective Action
Documents
Resulting from
Inspection
257345, 51257142, 50705430
81311
Miscellaneous
Physical Security Plan, Safeguards Contingency Plan,
Training and Qualification Plan
81311
Procedures
AD3.ID6
Designation and Protection of Security Information
81311
Procedures
MPI-44-
Microwave
Microwave Links and Transceiver Maintenance and Tamper
Testing
81311
Procedures
OM11.ID1
Site Access Process
81311
Procedures
OM11.ID10
Vehicle Access to Site and Protected Area
81311
Procedures
SP 304
Operability Testing of Intrusion Alarm System
81311
Procedures
SP 401
Security Access Control and Personnel Identification
81311
Procedures
SP 403
Security Escorts
81311
Procedures
SP 405
Incoming Package and Material Control
81311
Procedures
SP 407
Protected Area Vehicle Control
81311
Procedures
SP 412
Visitor Check in and Log out Process
81311
Procedures
SP 419A
Vehicle Barrier and Delay Gate Operation and Testing
81311
Procedures
SP 501
Security Lock, Key, and Combination Control
81311
Self-Assessments
NRC Security Baseline Inspection Readiness Assessment
Checklist
IP 81311, Physical Security Requirements for ISFSIs
08/29/24
81311
Self-Assessments
246129
Pre-Inspection Self-Assessment Access Control
09/16/2024