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. 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
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
Procedure
Type
Designation
Description or Title
Revision or
Date
81311
Corrective Action
Documents
Resulting from
Inspection
Notification
51124047
6/28/21
Drawings
Plan: Interior Wall
ISFSI Access/Electrical Modular Building Interior
Improvements
Unknown
Miscellaneous
ISFSI Specific
Lesson Plan
ISFSI Vehicle Access Point Process
Unknown
Physical Security
Plan
DCNPP Physical Security Plan, Training and Qualification
Program, Safeguards Contingency Plan, and ISFSI Security
Program
Perimeter Intrusion Alarm Systems
Procedures
SP 304
Operability Testing of Intrusion Alarm System
SP 308A
Performance Testing of Site Microwave Intrusion Alarm
System
SP 401
Security Access Control and Personnel Identification
SP 402A
Independent Spent Fuel Storage Installation Protected Area
Access
SP 409
Authorization of Unescorted Access Status
SP 501
Security Lock, Key and Combination Control
24