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Category:Inspection Report
MONTHYEARIR 07200027/20214012021-10-21021 October 2021 Independent Spent Fuel Storage Installation - Independent Spent Fuel Storage Installation Security Inspection Report 07200027/2021401 IR 05000133/20200012020-12-0101 December 2020 NRC Inspection Report 05000133/2020-001 and 07200027/2020-001 ML20121A2192020-04-30030 April 2020 BWXT Nuclear Operations Group, Inc. - Nuclear Regulatory Commission Integrated Inspection Report 70-27/2020/001 and Notice of Violation IR 05000133/20190022019-09-27027 September 2019 Inspection Report 05000133/2019-002 IR 05000133/20190012019-05-21021 May 2019 Inspection Report 050-00133/2019-001 IR 05000133/20180032018-10-17017 October 2018 Pacific Gas and Electric Company; Humboldt Bay Power Plant Inspection Report 050-00133/2018-003 IR 05000133/20180022018-06-20020 June 2018 NRC Inspection Report 05000133/2018-002 and 07200027/2018-001 IR 07200027/20184012018-06-12012 June 2018 Independent Spent Fuel Storage Installation, Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 07200027/2018401 IR 05000133/20180012018-01-31031 January 2018 NRC Inspection Report 05000133/2018-001 IR 05000133/20170032017-10-19019 October 2017 Inspection Report 05000133/2017003 IR 05000133/20170022017-08-0202 August 2017 NRC Inspection Report 05000133/2017-002 IR 05000133/20170012017-03-28028 March 2017 NRC Inspection Report 05000133/2017001 IR 05000133/20160032016-08-31031 August 2016 NRC Inspection Report 050-00133/2016-003 IR 05000133/20160022016-06-0303 June 2016 NRC IR 050-00133/2016-002, and 072-00027/2016-001 IR 05000133/20160012016-03-0303 March 2016 IR 050-00133/16-001 IR 05000133/20150102015-12-17017 December 2015 NRC Inspection Report 050-00133/15-010 ML15351A4632015-12-17017 December 2015 NRC Inspection Report 050-00133/15-010 IR 05000133/20150092015-08-20020 August 2015 IR 05000133/2015009, on 07/21-23/2015, Humboldt Bay, NRC Inspection Report IR 05000133/20150082015-05-22022 May 2015 IR 05000133/2015008 on April 20-23, 2015, Humboldt Bay Power Plant, Unit 3 IR 05000133/20150072015-03-0303 March 2015 IR 05000133/2015-007; 02/10-12/2015; Humboldt Bay Power Plant, Unit 3 IR 05000133/20140092014-10-23023 October 2014 IR 05000133/2014009, on September 23-26, 2014, Humboldt Bay Power Plant, Unit 3, NRC Inspection Report IR 05000133/20140082014-07-18018 July 2014 NRC Inspection Report 05000133-14-008 IR 05000133/20140072014-04-17017 April 2014 IR 05000133-14-007; 03/17-20/2014; Humboldt Bay Power Plant, Unit 3 NRC Inspection Report IR 05000133/20130112013-12-12012 December 2013 IR 05000133-13-011 and 07200027-13-002, 10/30-31/2013 - 11/7-13/2013, Humboldt Bay Power Plant, Unit 3, and Independent Spent Fuel Storage Installation IR 05000133/20130102013-09-20020 September 2013 IR 05000133-13-010; 08/19-22/2013; Humboldt Bay Power Plant, Unit 3 NRC Inspection Report IR 05000133/20130092013-07-18018 July 2013 IR 05000133-13-009, 6/18-21/2013, Humboldt Bay Power Plant, Unit 3 IR 05000133/20130082013-05-31031 May 2013 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 05000133/2013008 and 07200027/2013001 IR 05000133/20130072013-04-0202 April 2013 IR 05000133-13-007; on 03/03/2013 - 03/07/2013; Humboldt Bay Power Plant, Unit 3; Inspection IR 05000133/20120122013-01-0303 January 2013 IR 05000133-12-012, 12/3-7/2012 for Humboldt Bay Power Plant IR 05000133/20120112012-10-11011 October 2012 IR 05000133-12-011, 9/11-14/2012, Pacific Gas and Electric Company, Humboldt Bay Power Plant, Unit 3 IR 05000133/20120102012-09-0404 September 2012 IR 05000133-12-010, 8/6-9/2012, Humboldt Bay Power Plant, Unit 3, Pacific Gas and Electric Company IR 05000133/20120092012-06-28028 June 2012 IR 05000133-12-009, June 11-14, 2012, Pacific Gas and Electric Company IR 05000133/20120082012-04-13013 April 2012 IR 05000133-12-008; Pacific Gas and Electric Company; 03/21-25-/2012; Humboldt Bay Power Plant, Unit 3, NRC Inspection Report IR 05000133/20120072012-03-13013 March 2012 IR 05000133-12-007, February 13-17, 2012, Pacific Gas and Electric Company IR 05000133/20110082012-02-0707 February 2012 IR 05000133-11-008, on December 5-9, 2011, Pacific Gas and Electric Company IR 05000133/20110072011-10-21021 October 2011 EA-11-211, IR 05000133-11-007, 07200027-11-001, on 8/1-4/2011, Humboldt Bay Power Plant, NRC Inspection Report IR 05000133/20110022011-07-14014 July 2011 IR 0500133-11-002, on June 13-16, 2011, Humboldt Bay Power Plant, Unit 3, Pacific Gas and Electric Company IR 05000133/20110012011-04-18018 April 2011 IR 05000133-11-001, on March 21-24, 2011, Pacific Gas and Electric Company, Humboldt Bay Power Plant, Unit 3, Inspection Report IR 05000133/20100042010-09-28028 September 2010 IR 05000133-10-004, on 08/30/2010 - 09/02/2010 for Pacific Gas and Electric Company, Humboldt Bay, Unit 3 IR 05000133/20100032010-05-12012 May 2010 IR 05000133-10-003, on 04/12-16/2010, Humboldt Bay Power Plant, Unit 3 IR 05000133/20100022010-04-13013 April 2010 IR 05000133-10-002, Pacific Gas and Electric Company, Humboldt Bay Power Plant, Dated 04/13/2010 IR 07200027/20100022010-02-10010 February 2010 IR 07200027-10-002, (Letter), on 01/12/2010 -01/13/2010, Humboldt Bay Power Plant, Independent Spent Fuel Storage Installation IR 05000133/20100012010-02-0909 February 2010 IR 05000133-10-001; 07200027-10-001, on January 11-14, 2010, Humboldt Bay Power Plant, Unit 3 IR 05000133/20090032009-11-30030 November 2009 IR 05000133-09-003, on 10/26-29/2009 for Humboldt Bay, Unit 3, Inspection Was a Routine, Announced Inspection of Decommissioning Activities IR 05000133/20090022009-08-24024 August 2009 IR 05000133-09-002, Pacific Gas and Electric Company Errata. Page 10 of This Report Was Inadvertently Omitted During Report Copying ML0922306142009-08-11011 August 2009 IR 05000133-09-002, on July 13-16, 2009, Humboldt Bay Power Plant Unit 3 Facility IR 05000133/20090012009-02-12012 February 2009 IR 05000133-09-001, on 01/12/09 Through 01/15/09, Humboldt Bay Power Plant, Unit 3 IR 05000133/20080042008-12-0505 December 2008 Cancelled NRC Inspection Report 05000133-08-004, No Inspection Will Be Issued for Report Number IR 05000133/20080032008-10-23023 October 2008 IR 05000133-08-003; Pacific Gas and Electric Company; 09/22-26/2008; Humboldt Bay Power Plant, NRC Inspection Report IR 05000133/20070042008-09-16016 September 2008 IR 05000133-07-004, IR 0720270-07-002, Pacific Gas and Electric Company Dated 09/16/2008 2021-10-21
[Table view] Category:Letter
MONTHYEARL-23-009, Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0404 December 2023 Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation DCL-23-032, Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program2023-05-22022 May 2023 Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program ML23109A3602023-04-19019 April 2023 Independent Spent Fuel Storage Installation, Annual Report of Occupational Radiation Exposure for 2022 L-23-002, Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 20222023-03-16016 March 2023 Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 2022 ML23047A3662023-02-16016 February 2023 Independent Spent Fuel Storage Installation - Response to NRC Request for Additional Information on Revision 1 to the Humboldt Bay ISFSI Quality Assurance Plan ML22340A5362022-12-19019 December 2022 Independent Spent Fuel Storage Installation (ISFSI) Revision 1 to Humbold Bay ISFSI Quality Assurance Plan L-22-005, Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 20222022-09-0808 September 2022 Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 2022 ML22200A2422022-07-19019 July 2022 Independent Spent Fuel Storage Installation (ISFSI) - Revision 1 to Humboldt Bay ISFSI Quality Assurance Plan L-22-002, Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 20212022-04-27027 April 2022 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2021 L-22-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20212022-03-0808 March 2022 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2021 ML22027A4682022-02-0404 February 2022 Acceptance Letter, Humboldt Bay ISFSI License Amendment Request 21-02 L-21-009, Independent Spent Fuel Storage Installation, Decommissioning Funding Plan2021-12-14014 December 2021 Independent Spent Fuel Storage Installation, Decommissioning Funding Plan L-21-007, License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications2021-12-14014 December 2021 License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications ML21285A0492021-11-29029 November 2021 U.S. Nuclear Regulatory Commission'S Analysis of Pacific Gas and Electric'S Decommissioning Funding Status Report for Humboldt Bay Power Plant Facility, Unit 3, Docket No. 50-133 ML21295A2502021-11-18018 November 2021 Cover Letter from J Marshall to J Welsch Regarding Humboldt Bay Unit 3 License Termination ML21299A2532021-11-17017 November 2021 Completion of Scheduled Decommissioning Activities at the Humboldt Bay Power Plant, Unit 3 Near Eureka, California (License No. DPR-7) L-21-006, Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 20212021-11-0404 November 2021 Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 2021 ML21313A3082021-11-0404 November 2021 Independent Spent Fuel Storage Installation, Final Safety Analysis Report Update, Revision 11 and Changes to Technical Specification Bases and 10 CFR 72.48 Report of Changes, Tests, and Experiments for the Period of 10/2/2019 - 10/01/2021 ML21299A2352021-11-0202 November 2021 Approval of Final Status Survey Reports for Remaining Facility Survey Units HBL-21-017, Clarification Regarding Final Status Survey Report for Humboldt Bay Power Plant2021-10-28028 October 2021 Clarification Regarding Final Status Survey Report for Humboldt Bay Power Plant IR 07200027/20214012021-10-21021 October 2021 Independent Spent Fuel Storage Installation - Independent Spent Fuel Storage Installation Security Inspection Report 07200027/2021401 HBL-21-016, Request to Terminate the Humboldt Bay Power Plant 10 CFR Part 50 License2021-10-21021 October 2021 Request to Terminate the Humboldt Bay Power Plant 10 CFR Part 50 License DCL-21-056, Pacific Gas & Electric Co - Proposed Revision to the Pacific Gas and Electric Company Quality Assurance Program Approval Form for Radioactive Material Packages No. 02022021-08-31031 August 2021 Pacific Gas & Electric Co - Proposed Revision to the Pacific Gas and Electric Company Quality Assurance Program Approval Form for Radioactive Material Packages No. 0202 ML21225A7752021-08-25025 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC - Hbpp, Unit 3 - Approval of Final Status Survey Reports for Multiple Survey Units ML21225A7722021-08-24024 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC - Humboldt Bay Power Plant, Unit 3 - Approval of Final Status Survey Reports for Trailer City Survey Units (OOL09-01 Through OOL09-10) ML21214A1002021-08-0303 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC, Humboldt Bay Power Plant, Unit 3 - Approval of Final Status Survey Reports for Caisson Survey Units NOL01-09/NOL01-09-FSR HBL-21-012, Errata for Humboldt Bay Power Plant 2020 Annual Radioactive Effluent Release Report2021-07-28028 July 2021 Errata for Humboldt Bay Power Plant 2020 Annual Radioactive Effluent Release Report HBL-21-011, Final Status Survey Report for the Humboldt Bay Power Plant2021-07-13013 July 2021 Final Status Survey Report for the Humboldt Bay Power Plant ML21189A0752021-07-0808 July 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC, Correction to License Numbering Humboldt Bay Power Plant, Unit 3 - Issuance of License Termination Plan Amendment ML21158A1262021-06-24024 June 2021 Letter - Humboldt Bay Power Plant Unit 3 - Issuance of Amendment No. 46 Re License Termination Plan HBL-21-009, Supplemental Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan2021-05-20020 May 2021 Supplemental Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan HBL-21-007, Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan2021-04-29029 April 2021 Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan HBL-21-008, Annual Radiological Environmental Monitoring Report for 20202021-04-28028 April 2021 Annual Radiological Environmental Monitoring Report for 2020 HBL-21-006, Annual Report of Occupational Radiation Exposure for Year 20202021-04-15015 April 2021 Annual Report of Occupational Radiation Exposure for Year 2020 ML21099A1192021-04-0808 April 2021 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2020 ML21091A0472021-04-0101 April 2021 Request for Additional Information on License Amendment Request to Revise the License Termination Plan DCL-21-030, 2021 Annual Statement of Insurance for Pacific Gas and Electric Company'S Diablo Canyon Power Plant and Humboldt Bay Power Plant2021-04-0101 April 2021 2021 Annual Statement of Insurance for Pacific Gas and Electric Company'S Diablo Canyon Power Plant and Humboldt Bay Power Plant HBL-21-004, Annual Radioactive Effluent Release Report for 20202021-03-30030 March 2021 Annual Radioactive Effluent Release Report for 2020 HBL-21-003, Decommissioning Funding Report for Humboldt Bay Power Plant, Unit 32021-03-29029 March 2021 Decommissioning Funding Report for Humboldt Bay Power Plant, Unit 3 ML21055A8262021-03-0303 March 2021 Letter to Welsch, Change in NRC Staff Project Management for Humboldt Bay Power Plant Unit 3 L-21-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20202021-02-18018 February 2021 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2020 HBL-21-001, License Amendment Request 21-01 Revise Methodology in License Termination Plan2021-02-0808 February 2021 License Amendment Request 21-01 Revise Methodology in License Termination Plan IR 05000133/20200012020-12-0101 December 2020 NRC Inspection Report 05000133/2020-001 and 07200027/2020-001 HBL-20-013, Final Status Survey Report for the Humboldt Bay Power Plant (Office Annex, Security Building, Intake Structure, Count Room Building, and Waste Management Facility)2020-09-24024 September 2020 Final Status Survey Report for the Humboldt Bay Power Plant (Office Annex, Security Building, Intake Structure, Count Room Building, and Waste Management Facility) HBL-20-012, Responses to NRC Requests for Additional Information on the Final Status Survey Reports for the Humboldt Bay Power Plant2020-09-0303 September 2020 Responses to NRC Requests for Additional Information on the Final Status Survey Reports for the Humboldt Bay Power Plant ML20281A4062020-09-0303 September 2020 Independent Spent Fuel Storage Installation (Isfsi), Submittal of Revision 10 to the Updated Final Safety Analysis Report HBL-20-011, Response to NRC Request for Additional Information on the Final Status Survey Report for the Caisson, Survey Units NOL01-09 and NOL01-09-FSR2020-07-20020 July 2020 Response to NRC Request for Additional Information on the Final Status Survey Report for the Caisson, Survey Units NOL01-09 and NOL01-09-FSR ML20161A0252020-06-10010 June 2020 Letter to J. Welsch Re. Issuance of Renewed License No. SNM-2514 ML20162A0612020-06-10010 June 2020 Issuance of Temporary Exemption from 10 CFR Part 73, Appendix B, for Humboldt Bay ISFSI (COVID-19) L-20-001, Independent Spent Fuel Storage Installation, Request for Temporary Exemption from 10 CFR Part 73, Appendix B2020-05-13013 May 2020 Independent Spent Fuel Storage Installation, Request for Temporary Exemption from 10 CFR Part 73, Appendix B 2023-05-22
[Table view] |
Text
October 21, 2021
SUBJECT:
HUMBOLDT BAY INDEPENDENT SPENT FUEL STORAGE INSTALLATION -
INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200027/2021401
Dear Mr. Welsch:
On September 22, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Humboldt Bay Independent Spent Fuel Storage Installation. On September 22, 2021, the NRC inspectors discussed the results of this inspection with Mr. Robert Zimkowski, Manager DCPP Security Strategy, 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 10/21/21 Ray L. Kellar, P.E. Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 07200027 Enclosure:
As stated
ML21292A046 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: RLK Yes No Publicly Available Sensitive NRC-002 OFFICE PSI: PSB1 C:PSB1 C:FCDB C:PSB1 NAME RLanfear RKellar GWarnick RKellar SIGNATURE /RA/ /RA/ /RA L. Brookhart for/ /RA/
DATE 10/19/2021 10/19/2021 10/21/2021 10/21/2021
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 07200027 License Number: SNM-2514 Report Number: 07200027/2021401 Enterprise Identifier: I-2021-401-0128 Licensee: Pacific Gas and Electric Company Facility: Humboldt Bay Independent Spent Fuel Storage Installation.
Location: Eureka, CA Inspection Dates: September 20, 2021 to September 22, 2021 Inspectors: R. Lanfear, Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY
This report covers a two-day period of an announced routine baseline inspection on security conducted by one physical security inspector from the NRCs Region IV office. There were no findings identified during this inspection.
This inspection consisted of a review and evaluation of the physical security program for the independent spent fuel storage installation at the Humboldt Bay Power Plant. The inspection consisted of observations of the independent spent fuel storage installation physical security-related activities, interviews with personnel, and an examination of procedures and security records. The inspector used Inspection Procedure (IP) 81311 "Physical Security Requirements for Independent Spent Fuel Storage Installations" to conduct the inspection.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
REPORT DETAILS
IP 81311 Physical Security Requirements for Independent Spent Fuel Storage Installations (ISFSI)
Inspection Scope 02.02 Review of Specific License Requirements a.
The inspector verified that spent nuclear fuel (SNF) and power reactor-related greater than class C waste is stored only within a protected area (PA) required by 10 CFR 73.51(b)(2)(i) and (10 CFR 73.51(d)(1).
b.
The inspector verified that only individuals who are authorized to enter the PA are granted access to the PA required by 10 CFR 73.51(b)(2)(ii).
c.
The inspector verified that the licensee is in compliance with site specific security orders (e.g., additional security measures) for access authorization and fingerprinting; also, that a log of authorized individuals is required pursuant to 10 CFR 73.51(d)(13)(i).
d.
The inspector verified the licensee can detect and assess penetrations through the isolation zone required by 10 CFR 73.51(d)(3).
e.
The inspector verified the licensee can provide timely communication to the designated response force whenever necessary required by 10 CFR 73.51(b)(2)(iv).
f.
The inspector verified that the physical protection system is designed to protect against loss of control of the facility that could be sufficient to cause a radiation exposure exceeding the dose as described in 10 CFR 72.106(b) and 10 CFR 73.51(b)(3).
g.
The inspector verified that the licensee has retained a copy of the physical protection plan for a period of 3 years or until termination of the license required by 10 CFR 73.51(c).
h.
The inspector verified that the licensee complies with the provisions for physical protection systems, components, and procedures that meet the performance objectives of 10 CFR 73.51(b)(1), 10 CFR 73.51(b)(2), and 10 CFR 73.51(d).
i.
The inspector verified the licensee provides illumination sufficient to permit adequate assessment of unauthorized penetrations of or activities within the PA required by 10 CFR 73.51(d)(2).
j.
The inspector verified the licensees perimeter of the PA allows for continual surveillance and is protected by an active intrusion alarm system that is capable of detecting penetrations through the isolation zone; and that it is monitored in a continually staffed primary alarm station and in one additional continually staffed location required by 10 CFR 73.51(d)(3).
k.
The inspector verified that the primary alarm station is located within the PA; that it has bullet-resisting walls, doors, ceiling and floor; that the interior of the station is not visible from outside the PA; that a timely means for assessment of alarms is provided regarding alarm monitoring; and that the redundant location provided a summary indication that an alarm has been generated required by 10 CFR 73.51(d)(3).
l.
The inspector verified the licensees PA is monitored by daily random patrols pursuant to 10 CFR 73.51(d)(4); and a log of all patrols is required in accordance with 10 CFR 73.51(d)(13)(iii).
m. The inspector verified the licensees security organization has written procedures that provides for sufficient personnel per shift to ensure the monitoring of detection systems and the conduct of surveillance, assessment, access control, and communications to assure adequate response; that members of the security organization are trained, equipped, qualified, and requalified to perform assigned job duties in accordance with Appendix B to Part 73, sections I.A, (1)(a) and (b), B(1)(a), and the applicable portions of section II pursuant to 10 CFR 73.51(d)(5).
n.
The inspector verified the licensee has a documented liaison with a designated response force or local law enforcement agency (LLEA) to permit a timely response to unauthorized penetration or activities required by 10 CFR 73.51(d)(6).
o.
The inspector verified the licensee has a personnel identification system and a controlled lock system that limits access to only authorized individuals required by 10 CFR 73.51(d)(7).
p.
The inspector verified the licensee has redundant communications capability between onsite security force members and designated response force or LLEA required by 10 CFR 73.51(d)(8).
q.
The inspector verified that all individuals, vehicles, and hand-carried packages entering the PA are checked for proper authorization and visually searched for explosives before entry in accordance with 10 CFR 73.51(d)(9).
r.
The inspector verified the licensees written response procedures have been established and maintained for addressing unauthorized penetration of, or activities within, the PA required by 10 CFR 73.51(d)(10).
s.
The inspector verified that all the licensees detection systems and supporting subsystems include a tamper indicating system with line supervision; that the system, as well as surveillance/assessment and illumination systems, is maintained in an operable condition required by 10 CFR 73.51(d)(11).
t. The inspector verified the licensee protects safeguards information against unauthorized disclosure required by (10 CFR 73.21 and 10 CFR 73.22).
u. The inspector verified the licensees physical protection program is reviewed once every 24 months by individuals independent of both physical protection program management and personnel who have direct responsibility for implementation of the physical protection program; that the physical protection program review includes an evaluation of the effectiveness of the physical protection system and a verification of the liaison established with the designated response force or LLEA pursuant to 10 CFR 73.51(d)(12).
v. The inspector verified the licensee has retained the following documentation as a record for 3 years after the record is made or until termination of the license: a log of individuals granted access to the PA; screening records of members of the security organization; a log of all patrols; a record of each alarm received, identifying the type of alarm, location, date, and time when received, and disposition of the alarm; and the physical protection program review reports pursuant to 10 CFR 73.51(d)(13)(i)(ii)(iii)(iv)and (v).
w. The inspector verified in accordance with any applicable security requirements and/or security orders that the licensee has implemented measures and processes for vehicle control measures into protected areas.
x. The inspector verified in accordance with any applicable security requirements and/or security orders, that the licensee has implemented an insider mitigation program.
y. The inspector verified that the licensee has developed offsite response coordination with LLEA as applicable to physical security requirements and/or security orders.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On September 22, 2021, the inspectors presented the independent spent fuel storage installation security inspection results to Robert Zimkowski, Manager DCPP Security Strategy, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
81311 Corrective Action 121590987,
Documents 120690685,
20234600;
Drawings HB3-EC-641 Modular Building Plans 0
Miscellaneous 190630032 2019 Humboldt Bay Independent Spent Fuel Storage 06/11/2019
Installation Audit Report
HB9-EE-693 Design Change Notice Security Electronic System 1
Procedures HB-137 ISFSI Searching Personnel, Vehicles, Cargo and Packages 4
HBI 342 HB ISFSI Compensatory Measures for Degraded Security 10
Barriers or Equipment
HBI-130 ISFSI Access Authorization 5
HBI-262 ISFSI Response and Actions 7
HBI-301 ISFSI Physical Security Plan 9
HBI-402 ISFSI Lock and Key Control 15
HBI-452 Protected Area Lighting Inspection 4.1
HBI-L5 HB ISFSI Training and Qualification Plan 2
Self-Assessments 2021 HB ISFSI Self-Assessment - Physical Protection 05/11/2021
Program Review
6