ML071280119

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Ltr. to John S. Keenan Diablo Canyon Power Plant - NRC Material Control and Accounting Program Inspection
ML071280119
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 05/14/2007
From: Costello R
NRC/NSIR/DSO/DDSO/RSOB
To: Keenan J
Pacific Gas & Electric Co
References
IR-07-201
Download: ML071280119 (4)


Text

Official Use Only - Security-Related Information Official Use Only - Security-Related Information May 14, 2007 John S. Keenan Senior Vice President - Generation and Chief Nuclear Officer Pacific Gas and Electric Company P.O. Box 770000 Mail Code B32 San Francisco, CA 94177-0001

SUBJECT:

DIABLO CANYON POWER PLANT - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION - REPORT 05000275/2007201 AND 05000323/2007201

Dear Mr. Keenan:

On April 9-13, 2007, the U.S. Nuclear Regulatory Commission (NRC) conducted a material control and accounting (MC&A) safeguards inspection at the Diablo Canyon Power Plant. The inspection was conducted under Phase III of Temporary Instruction 2515/154. The enclosed inspection report documents the inspection findings, which were discussed during an exit meeting on April 13, 2007, with Mr. K. Peters and members of your staff.

The inspection examined activities conducted under your license as they relate to safety, security, and compliance with the Commissions rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed storage of special nuclear material in the spent fuel pools, and interviewed personnel. Areas examined during the inspection included physical inventory and accounting records.

Based on the results of this inspection, no findings of significance were identified. However, a licensee-identified violation which was determined to be of very low safety significance, is listed in this report. The NRC is exercising enforcement discretion for this violation consistent with Section VII.B.6 of the Enforcement Policy and Enforcement Guidance Memorandum 07-002, Interim Guidance for Dispositioning Violations of 10 CFR 74.19(c). If you contest the violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Diablo Canyon Power Plant.

J. Keenan When separated from the Enclosure, this document is DECONTROLLED.

Official Use Only - Security-Related Information Official Use Only - Security-Related Information In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from NRCs document system ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato (301) 415-7633.

Sincerely,

/RA/

Ralph Costello, Acting Chief /RA/

Reactor Security Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket Nos.: 50-275 and 50-323 License Nos.: DPR-80 and DPR-82

Enclosure:

MC&A Inspection Report 05000275/2007201 and 05000323/2007201 w/

Attachment:

Supplemental Information cc w/enclosure: Attached List

Official Use Only - Security-Related Information Official Use Only - Security-Related Information J. Keenan In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from NRCs document system ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Should you have any questions concerning this report, please contact Martha Williams at (301) 415-7878 or Dori Votolato (301) 415-7633.

Sincerely,

/RA/

Ralph Costello, Acting Chief /RA/

Reactor Security Oversight Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket Nos.: 50-275 and 50-323 License Nos.: DPR-80 and DPR-82

Enclosure:

MC&A Inspection Report 05000275/2007201 and 05000323/2007201 w/

Attachment:

Supplemental Information cc w/enclosure: Attached List Distribution w/encl:

Driffle, NSIR AMcLeod, NSIR MParker, NSIR WHolland, NSIR JRobinson, NRR LCarson, RIV VGaddy, RIV AWang, NRR TJackson, RIV TMcConnell, RIV TBrown, RIV DSOr/f

Enclosure:

ML071280122 Log-In #

OFFICE DSO/RSOB E

DSO/RSOB E

RIV E

DSO/RSOB NAME DVotolato*

MWilliams*

MShannon*

Rcostello*JW for DATE 5/ 14 /2007 5/ 14 /2007 5/ 11/2007 5/14 /2007 INDICATE IN BOX: C=COPY W/O ATTACHMENT/ENCLOSURE, E=COPY W/ATT/ENCL, N=NO COPY OFFICIAL RECORD COPY

Official Use Only - Security-Related Information Official Use Only - Security-Related Information J. Keenan cc w/o enclosure:

Donna Jacobs Vice President, Nuclear Services Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424 James R. Becker, Vice President Diablo Canyon Operations and Station Director, Pacific Gas and Electric Company Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424