IR 05000445/2009403

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NRC Security Inspection Report 05000445-09-403 and 05000446-09-403
ML093200112
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/13/2009
From: Rachel Johnson
Division of Nuclear Materials Safety IV
To: Flores R
Luminant Generation Co
References
IR-09-403
Download: ML093200112 (5)


Text

November 13, 2009

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION, UNITS 1 AND 2 -

NRC SECURITY INSPECTION REPORT 05000445/2009403 AND 05000446/2009403

Dear Mr. Flores:

On November 6, 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 November 6, 2009, with Mr. D. Kross, Plant Manager, and other members of your staff.

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 inspector reviewed selected procedures and records, observed activities, and interviewed personnel.

No findings of significance were identified.

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 UNITED STATES NUCLEAR REGULATORY COMMISSION R EGIO N I V 612 EAST LAMAR BLVD, SUITE 400 ARLINGTON, TEXAS 76011-4125 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/

Robert C. Johnson, Acting 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 05000445/2009403, 05000446/2009403 w/Attachment: Supplemental Information 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 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 (David.Proulx@nrc.gov)

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

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

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

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

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

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

Security Related Complete Report - OUO:

ADAMS: No x Yes

SUNSI Review Complete Reviewer Initials: JRL

Publicly Available

Non-Sensitive Category A.

x Non-publicly Available x Sensitive-Security-Related-Periodic Review Required KEYWORD: MD 3.4 Non-Public A.

SPSI:PSB1 Peer: PSB1 C:PSB1 C:DPR/A C:PSB1 JRLarsen EByre RJohnson WWalker RJohnson

/RA/

/RA/

/RA/

/RA/

/RA/

11/09/09 11/12/09 11/12/09 11/13/09 11/13/09 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Letter Only:

ADAMS: No x Yes x SUNSI Review Complete Reviewer Initials: JRL

x Publicly Available x Non-Sensitive

Non-publicly Available

Sensitive-Security-Related-Periodic Review Required KEYWORD: SUNSI Review Complete