IR 05000445/2011404

IR 05000445-11-404 and 05000446-11-404, on 09/15/11, Comanche Peak Nuclear Power Plant, Units 1 and 2 - NRC Material Control and Accounting Program

ML112800212
Person / Time
Site:	Comanche Peak
Issue date:	10/06/2011
From:	Greg Werner NRC/RGN-IV/DRS/PSB-2
To:	Flores R Luminant Generation Co
References
IR-11-404
Download: ML112800212 (3)

Text

UNITED STATES NUC LE AR RE G ULATO RY C O M M I S S I O N ber 6, 2011

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 --

NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION 05000445/2011404 AND 05000446/2011404

Dear Mr. Flores:

On September 15, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Comanche Peak Nuclear Power Plant. The inspection covered a key attribute of the Security Cornerstone of the NRCs Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. The enclosed inspection report documents the inspection results, which were discussed on September 15, 2011, with Mr. M. Lucas, Site Vice President, 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 inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of this inspection, no findings 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 Web site 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. Luminant Generation Company LLC -2-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/ James Drake for Gregory E. Werner, Chief Plant Support Branch 2 Division of Reactor Safety Docket No.: 50-445; 50-446 License No.: NPF-87; NPF-89 Nonpublic Enclosure:

NRC Inspection Report 05000445/2011404, 05000446/2011404 w/Attachment: Supplemental Information cc w/enclosure:

Mr. Timothy Hope Nuclear Licensing Manager Comanche Peak Nuclear Power Plant, Units 1 & 2 Luminant Generation Company LLC FM 56, 5 Miles North of Glen Rose Glen Rose, TX 76043 cc w/o enclosure:

Mr. Fred W. Madden, Director Oversight and Regulatory Affairs Luminant Generation Company LLC P.O. Box 1002 Glen Rose, TX 76043 Luminant Generation Company LLC -3-bcc 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 Douglas Garner, (Douglas.Garner@nrc.gov) NSIR/DSP/MWSB, TWFN/4 F6 Senior Resident Inspector (John.Kramer@nrc.gov)

Distribution w/o enclosure:

Electronic distribution by RIV:

Deputy Regional Administrator (Art.Howell@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Tom.Blount@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)

Project Engineer, DRP/A (Christopher.Henderson@nrc.gov)

CP Administrative Assistant (Sue.Sanner@nrc.gov)

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

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Balwant.Singal@nrc.gov)

Branch Chief, DRS/TSB (Dale.Powers@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

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

OEMail Resource RIV/ETA: OEDO (John.McHale@nrc.gov)

DRS/TSB STA (Dale.Powers@nrc.gov)

Security-Related Complete Report - OUO Security-Related Information SUNSI Review Completed: LCC2 ADAMS: Yes Initials: LCC2 Non-Publicly Available Sensitive Letter Only:

SUNSI Review Completed: LCC2 ADAMS: Yes Initials: LCC2 Publicly Available Non-Sensitive PSB2 :PSB2 C:DRP/A C:PSB2 LCarsonII GEWerner WWalker GEWerner

/RA/ /RA/ James Drake for /RA/ /RA/ James Drake for 10/3/11 10/5/11 10/5/11 10/6/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax