ML21200A062

Security Baseline Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021402

ML21200A062
Person / Time
Site:	San Onofre
Issue date:	07/20/2021
From:	Ray Kellar Plant Support Branch-1
To:	Bauder D Southern California Edison Co
References
IR 2021402
Download: ML21200A062 (7)

See also: IR 05000206/2021402

Text

July 20, 2021

Mr. Doug Bauder, Vice President

and Chief Nuclear Officer

Southern California Edison

P.O. Box 128

San Clemente, CA 92674-0128

SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION - SECURITY BASELINE

INSPECTION REPORT 05000206/2021402, 05000361/2021402,

05000362/2021402, AND 07200041/2021402

Dear Mr. Bauder:

On June 10, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at

San Onofre Nuclear Generating Station and discussed the results of this inspection with you

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. Digitally signed

by Ray L. Kellar

Kellar Date: 2021.07.20

15:45:28 -05'00'

Ray L. Kellar, P.E., Chief

Plant Support Branch 1

Division of Reactor Safety

Docket Nos. 05000206, 05000361, 05000362,

and 07200041

Enclosure:

As stated

cc w/ encl: Distribution via LISTSERV

ML21200A062

Non-Sensitive Publicly Available

SUNSI Review

Sensitive Non-Publicly Available

OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 DNMS:Rx1B C:PSB1

NAME AMeyen /RA/ DHostetter /RA/ RKellar /RA/ GWarnick /LB for/ RKellar /RA/

DATE 7/12/2021 7/12/2021 7/19/2021 7/20/2021 7/20/2021

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Numbers: 50-206, 50-361, 50-362, and 72-041

License Numbers: DPR-13, NPF-10, NPF-15, and General Licensed ISFSI

Report Number: 05000206/2021402, 05000361/2021402, 05000362/2021402,

and 07200041/2021402

Enterprise Identifiers: I-2021-402-0046 and I-2021-402-0075

Licensee: Southern California Edison

Facility: San Onofre Nuclear Generating Station

Location: San Clemente, CA

Inspection Dates: June 8, 2021 to June 10, 2021

Inspectors: A. Meyen, Physical Security Inspector

Approved By: Ray L. Kellar, P.E., Chief

Plant Support Branch 1

Division of Reactor Safety

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees

performance by conducting a security inspection at San Onofre Nuclear Generating Station, 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.

2

INSPECTION SCOPES

Inspection was conducted using the appropriate portions of the Inspection Procedure 81311,

Physical Security Requirements for Independent Spent Fuel Storage Installations. The

procedure was declared complete when the inspection procedure requirements most

appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2690,

Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage

Installations and for Title 10 of the Code of Federal Regulations, Part 71, Transportation

Packagings. The inspector 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.

OTHER ACTIVITIES - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations

(Complete)

The inspector evaluated the Physical Protection Program for the general licensed Independent

Spent Fuel Storage Installation located at San Onofre. The most appropriate inspection

requirements were inspected based on the Independent Spent Fuel Storage Installation site

conditions in addition to their license category. The following elements were evaluated:

• 02.02 (a - y)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On June 10, 2021, the inspectors presented the security baseline inspection results to

Mr. Doug Bauder and other members of the licensee staff.

3

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

81311 Corrective Action 0621-43472

Documents 0221-26946

0221-72517

0321-58028

0321-61211

0421-12237

0421-50382

1220-24631

1220-59849

1020-64219

0920-10047

0820-18297

Miscellaneous SDG-G-18 SONGS SECURITY ADMINISTRATIVE GUIDLINES 0

SDG-G-32 SECURITY STANDING ORDERS, GUIDLINES, 0

SUPPLEMENTAL INSTRUCTIONS AND SECURITY AID

POSTINGS

SEL SECURITY EVENTS LOG 9/20/20 -

6/8/21

Procedures SEC-1 SECURITY 25

SEC-10 SECURITY PERSONNEL EQUIPMENT AND RESPONSE 10

EQUIPMENT TESTING AND MAINTENANCE PROGRAM

SEC-11 ACCESS CONTROL DEVICE PROGRAM 10

SEC-12 ISFISI SECURITY TEST AND INSPECTION PROGRAM 03

SEC-16 ISFISI SECURITY TRAINING PROGRAM DISCRIPTION 26

SEC-19 REQUIREMENT FOR ACCESS AND PROTECTION OF 3

SAFEGUARDS INFORMATION (SGI)

SEC-2 ALARM STATION OPERATIONS AND ALARM 26

MANAGEMENT

SEC-22 ACCESS AUTHORIZATION AND CONTROL PROGRAM 25

SEC-25 AUTHORIZATION AND ISSUABCE OF SECURITY PHOTO- 10

IDENTIFICATION BADGES

4

Inspection Type Designation Description or Title Revision or

Procedure Date

SEC-4 SEARCHES (VEHICLES, PERSONNEL, AND 25

MATERIAL)ESCORT AND PROTECTED AREA ACCESS

SEC-5 SECURITY PATROLS, INSPECTIONS AND 10

SURVELLANCES

SEC-8 ISFISI PA SAFEGUARDS PROTECTIVE STRATEGY 10

SEC-9 SECURITY COMPENSATORY MEASURES 10

5