IR 07200026/2021401
| ML21210A419 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/03/2021 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Welsch J Pacific Gas & Electric Co |
| References | |
| IR 2021401 | |
| Download: ML21210A419 (6) | |
Text
August 03, 2021
SUBJECT:
DIABLO CANYON NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 07200026/2021401
Dear Mr. Welsch:
On June 30, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Nuclear Power Plant and discussed the results of this inspection with Mr. Cary Harbor, Senior Station Director, 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: 2021.08.03 16:39:01 -05'00'
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 07200026
Enclosure:
As stated
Inspection Report
Docket Number: 07200026 License Number: SNM 2511 Report Number: 07200026/2021401 Enterprise Identifier: I-2021-401-0130 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Nuclear Power Plant Location: Avila Beach, CA Inspection Dates: June 28, 2021 to June 30, 2021 Inspectors: D. Holman, Sr Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety 3 Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Diablo Canyon Nuclear Power Plant, 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.
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 specific licensed Independent Spent Fuel Storage Installation located at Diablo Canyon Nuclear Power Plant. The most appropriate inspection requirements were inspected based on the Independent Spent Fuel Storage Installation site conditions. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations ===
- (1) 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 30, 2021, the inspectors presented the security baseline inspection results to Mr. Cary Harbor, Senior Station Director and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
81311 Corrective Action Notification 51124047 6/28/21
Documents
Resulting from
Inspection
Drawings Plan: Interior Wall ISFSI Access/Electrical Modular Building Interior Unknown
Improvements
Miscellaneous ISFSI Specific ISFSI Vehicle Access Point Process Unknown
Lesson Plan
Physical Security DCNPP Physical Security Plan, Training and Qualification 17
Plan Program, Safeguards Contingency Plan, and ISFSI Security
Program
Regulatory Guide Perimeter Intrusion Alarm Systems 03
5.44
Procedures SP 304 Operability Testing of Intrusion Alarm System 37
SP 308A Performance Testing of Site Microwave Intrusion Alarm 42
System
SP 401 Security Access Control and Personnel Identification 52
SP 402A Independent Spent Fuel Storage Installation Protected Area 06
Access
SP 409 Authorization of Unescorted Access Status 51
SP 501 Security Lock, Key and Combination Control 24
6