IR 05000445/2009402

NRC Security Inspection Report 05000445-09-402 and 05000446-09-402

ML091910244
Person / Time
Site:	Comanche Peak
Issue date:	07/09/2009
From:	Shannon M Plant Support Branch-1
To:	Flores R Luminant Generation Co
References
IR-09-402
Download: ML091910244 (4)

Text

UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON uly 9, 2009

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000445/2009402 AND 05000446/2009402

Dear Mr. Flores:

On June 19, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Comanche Peak Steam Electric Station. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on June 19, 2009, with Mr. M. Lucas, Site Vice President, and other members of your staff. On July 7, 2009, the NRC conducted a telephonic re-exit with Mr. D. Wilder, Manager, Plant Support, and other members of your staff to discuss a re-characterization of an inspection finding.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of this inspection, no findings of significance were identified. However, a licensee-identified violation which was determined to be of very low security significance is listed in this report. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy because of the very low security significance of the violation and because it is entered into your corrective action program. If you contest this Luminant Generation Company LLC -2-non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C., 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, D.C., 20555-0001; and the NRC Resident Inspector at the Comanche Peak Steam Electric Station.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRCs document system, (ADAMS). ADAMS is accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-445; 50-446 License No.: NPF-87; NPF-89 Nonpublic Enclosure:

Inspection Report 05000445/2009402, 05000446/2009402 w/Attachment: Supplemental Information Luminant Generation Company LLC -3-cc w/enclosure:

Mike Blevins, Chief Operating Officer Luminant Generation Company LLC Comanche Peak Steam Electric Station P.O. Box 1002 Glen Rose, TX 76043 Mr. Fred W. Madden, Director Regulatory Affairs Luminant Generation Company LLC P.O. Box 1002 Glen Rose, TX 76043 Luminant Generation Company LLC -4-Distribution w/enclosure:

Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Senior Resident Inspector (John.Kramer@nrc.gov)

bcc w/o enclosure:

Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Chuck.Casto@nrc.gov)

DRP Director (Dwight.Chamberlain@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.gov)

DRS Director (Roy.Caniano@nrc.gov)

DRS Deputy Director (Troy.Pruett@nrc.gov)

Senior Resident Inspector (John.Kramer@nrc.gov)

Resident Inspector (Brian.Tindell@nrc.gov)

Branch Chief, DRP/A (Wayne.Walker.nrc.gov)

Senior Project Engineer, DRP/A (Bob.Hagar@nrc.gov)

Senior Project Engineer, DRP/A (Clyde.Osterholtz@nrc.gov)

CP Site Secretary (Sue.Sanner@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

OEMail Resource DRS STA (Dale.Powers@nrc.gov)

OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)

ROPreports Security Related Complete Report - OUO:

SUNSI Review Completed: JMR ADAMS: Yes Initials: _JMR Non-Publicly Available Sensitive Letter Only:

SUNSI Review Completed: JMR ADAMS: Yes Initials: JMR Publicly Available Non-Sensitive SPSI:PSB1 PSI:PSB1 C:PSB1 C:DPR/A C:PSB1 JLarsen JRollins MShannon WWalker MShannon

/RA/ /RA/ /RA/ /RA/ COsterholtz for /RA/

7/6/09 7/6/09 7/8/09 7/8/09 7/9/09 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax