IR 07200027/2024401
| ML24330A106 | |
| Person / Time | |
|---|---|
| Site: | Humboldt Bay |
| Issue date: | 11/25/2024 |
| From: | Jesse Rollins NRC/RGN-IV/DRSS/PSB |
| To: | Gerfen P Pacific Gas & Electric Co |
| Holman D | |
| References | |
| IR 2024401 | |
| Download: ML24330A106 (1) | |
Text
November 25, 2024
SUBJECT:
HUMBOLDT BAY - INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200027/2024401
Dear Paula Gerfen:
On November 7, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Humboldt Bay Independent Spent Fuel Storage Facility and discussed the results of this inspection with Shawn Kirven, Director of Security Services, and other members of your staff. The results of this inspection are documented in the enclosed report.
No 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. 07200027 License No. SNM-2514
Enclosure:
As stated
Inspection Report
Docket Number:
07200027
License Number:
Report Number:
07200027/2024401
Enterprise Identifier:
I-2024-401-0018
Licensee:
Pacific Gas and Electric Company
Facility:
Humboldt Bay Independent Spent Fuel Storage Facility
Location:
Eureka, CA
Inspection Dates:
November 04, 2024, to November 07, 2024
Inspectors:
D. Holman, Sr 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 Humboldt Bay Independent Spent Fuel Storage Installation (ISFSI) in accordance with Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.
List of Violations No 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 at the Humboldt Bay ISFSI was conducted using Section 02.09 of IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, applicable to any licensee issued a specific license for an ISFSI under 10 CFR
INSPECTION RESULTS
No violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 7, 2024, the inspector presented the security inspection results to Shawn Kirven, Director of Security Services, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
81311
Miscellaneous
Course of Fire
January 25, 2016
No Date or
Revision
81311
Miscellaneous
HBI-L5
HB ISFSI Training and Qualification Plan
Revision 2
81311
Miscellaneous
Lesson Plan HB-
SEC-CLNSG
Cleaning the Benelli M4 Shotgun
Revision 1
81311
Miscellaneous
Decommissioning Reactor and ISFSI Access Authorization
Program Toolbox
December
2004
81311
Procedures
HBI-106
ISFSI Training Program
Revision 5.1
81311
Procedures
HBI-130
Access Authorization
Revision 8
81311
Procedures
HBI-135
ISFSI Security and Protected Area Access
Revision 7
81311
Procedures
HBI-136
ISFSI Visitor Access To Controlled Access Areas
Revision 2
81311
Procedures
HBI-137
ISFSI Personnel Searches
Revision 6
81311
Procedures
HBI-138
Vehicle and Materials Access To The ISFSI
Revision 4
81311
Procedures
HBI-402
ISFSI Lock and Key Control
Revision 17
81311
Procedures
HBI-431
Weapons Carry and Control
Revision 14
81311
Procedures
HBI-436
ISFSI Vehicle Barrier System Surveillance
Revision 8
81311
Procedures
HBI-437
Security Area Patrols
Revision 14
81311
Procedures
HBI-452
ISFSI Protected Area Lighting Inspection
Revision 4.1