IR 05000275/2021401

Security Baseline Inspection Report 05000275/2021401 and 05000323/2021401

ML21180A304
Person / Time
Site:	Diablo Canyon
Issue date:	07/01/2021
From:	Ray Kellar Division of Reactor Safety IV
To:	Welsch J Pacific Gas & Electric Co
References
IR 2021401
Download: ML21180A304 (6)

Text

July 01, 2021

SUBJECT:

DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000275/2021401 AND 05000323/2021401

Dear Mr. Welsch:

On June 24, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant, Units 1 and 2 and discussed the results of this inspection with Ms.

P. Gerfen, Site Vice President 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 Section 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Ray L. Digitally signed by Ray L. Kellar Kellar Date: 2021.07.01 09:54:46 -05'00'

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 05000275 and 05000323 License Nos. DPR-80 and DPR-82

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000275 and 05000323 License Numbers: DPR-80 and DPR-82 Report Numbers: 05000275/2021401 and 05000323/2021401 Enterprise Identifier: I-2021-401-0009 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Power Plant, Units 1 and 2 Location: Avila Beach, CA Inspection Dates: June 21, 2021, to June 24, 2021 Inspectors: C. Jewett, Sr. 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 baseline inspection at Diablo Canyon Power Plant, Units and 2, 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

Unless otherwise noted, baseline 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 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.08 - Fitness For Duty Program

The inspectors evaluated the fitness for duty program by completing the following inspection

elements: Fitness For Duty Program

(1)

• Tier I: All Requirements

• Tier II: All Requirements

• Tier III: All Requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On June 24, 2021, the inspector presented the security baseline inspection results to Ms. P. Gerfen, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.08 Corrective Action 50903210, 50907064, 50913159, 50914021, 50920402,

Documents 50925349, 50932202, 50939161, 50962724, 51008022,

51047309, 51062565, 51066495, 51083189, 51088203

Corrective Action 51123531, 51123561, 51123630, 51123670, 51123704,

Documents 51123705

Resulting from

Inspection

Miscellaneous NANTeL Generic Fitness for Duty and Behavior 06/08/2017

Observation Content Document

21-IA-02 2021 Fitness for Duty, Access Authorization, and Personnel 04/29/2021

Access Data System Audit

FileNet#190150001 2019 Fitness for Duty, Access Authorization, and Personnel 04/08/2019

Access Data System Audit

GFFDSUPFATI BEHAVIORAL OBSERVATION PROGRAM AND FATIGUE

MANAGEMENT TRAINING FOR SUPERVISORS

OM4.NQ7 Checklist for Evaluation of Third-Party Audits of FFD 01/11/2021

Programs

OM4.NQ7 Checklist for Evaluations of Third-Party Audits of FFD 12/01/2020

Programs

Procedures OM11.DC7 Conduct of Security 20

OM11.ID1 Site Access Process 46

OM14.DC3 Fitness for Duty Program - Drug and Alcohol Program 40

OM14.ID1 Fatigue Management Rule Program 31

OM14.ID2 Medical Examinations 11

OM14.ID3 Fitness for Duty Program 30

OM14.ID4 Fitness for Duty Program Selection & Notification for 18

Random Chemical Testing

OM14.ID5 Fitness For Duty Program For Cause and Post Event 12

Chemical Testing

OM7.ID7 Emerging Issue and Event Investigations 19

Self-Assessments Quick Hit Self-Assessment Fitness for Duty 01/28/2021

4