IR 05000445/2020411
| ML20190A236 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/09/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Peters K Vistra Operations Company |
| References | |
| IR 2020411 | |
| Download: ML20190A236 (7) | |
Text
July 9, 2020
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2020411 AND 05000446/2020411
Dear Mr. Peters:
On June 18, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2, and discussed the results of this inspection with you 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 Nos. 05000445 and 05000446 License Nos. NPF-87 and NPF-89
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000445 and 05000446
License Numbers:
Report Numbers:
05000445/2020411 and 05000446/2020411
Enterprise Identifier: I-2020-411-0004
Licensee:
Vistra Operations Company LLC
Facility:
Comanche Peak Nuclear Power Plant, Units 1 and 2
Location:
Glen Rose, Texas
Inspection Dates:
June 15, 2020 to June 19, 2020
Inspectors:
J. Buchanan, Physical Security Inspector
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, 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 Comanche Peak Nuclear Power Plant, Units 1 and 2, 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: all requirements
- Tier II: all requirements
- Tier III: all requirements
71130.07 - Security Training
Security Training (1 Sample)
(1)
- Tier I: all requirements
- Tier II: all requirements
- Tier III: all requirements except 02.14a, b
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 18, 2020, the inspectors presented the EXIT MEETING inspection results to Mr. T. McCool, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-2019-008686, CR-2019-008686, CR-2020-003043, CR-
20-003903, CR-2020-004172, IR-2020-04212, IR-2020-
004595, TR-2019-005108, TR-2019-005220, TR-2019-
008852, TR-2020-000295, TR-2020-000470, TR-2020-
001562, TR-2020-002436, TR-2020-002678, TR-2020-
2694, TR-2020-003036, TR-2020-003293, TR-2020-
003519, TR-2020-003670, TR-2020-003730, TR-2020-
003746, TR-2020-003905, TR-2020-004010, TR-2020-
004023, TR-2020-004595
Miscellaneous
Active IR Intrusion Detection System Site Acceptance Test
07/15/2019
Alarm/Event Conditions Reports
06/17/2020
Comanche Peak Nuclear Power Plant Firearms
Inspection/Function Log
2019
Comanche Peak Nuclear Power Plant Units 1 and 2 Security
Plan
Fiber Optic Sensor Intrusion Detection System Site
Acceptance Test
07/08/2019
Glasses Hearing Aids Report
06/17/2020
Job Aid Pop-Ups Testing
Job Aid EntryScan 4
09/10/2019
Job Aid Itemiser 3
05/13/2020
Job Aid Mall Gate Testing
01/23/2012
Keyboard Command Report
06/17/2020
Reportability Job Aid
07/02/2018
Security Field Report 0110-20
Security Field Report 0171-20
Security Field Report 0179-20
Security Field Report 0193-20
Security Field Report 0208-20
Security Field Report 0335-19
Weapons Maintenance Log
2019
NILECJ-STD-
CEIA Metal Detectors
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
0601
Procedures
1.0
Security Instruction Common Instructions
3.10
Security Instruction Alarm Stations
3.16
Security Instruction Portable Explosive Detector Searches
3.2
Security Instruction Access Control
Control of Security Plans, Procedures, Instructions, Job Aids
and Forms
Security Equipment and Firearms Testing and Observation
STI-421.02
Issue Report Reviews
Work Orders
405189, 3625020, 4927996, 5197061, 5398460, 5628696,
5656025, 5672324, 5732112, 5847991, 5877733, 5896323
Corrective Action
Documents
2018-000241, 2018-003539, 2018-003541, 2018-003679,
2019-002682, 2019-002959, 2019-004788, 2019-004791,
20-001252, 2020-002160, 2020-004118
Miscellaneous
Armorer Certifications
Firearms Instructor Certifications
Security Training and Qualification Plan
ITD8.OJT.TT1
OJT Trainer/Evaluator
SC06.PFT.QRI
Physical Agility (PT) Test
SC21.DOC.CO6
Testing and Documentation
SC26.OJT.A14
Security Officer OJT
Security Officer Protective Strategy OJT
SC32.UOF.UOI
Use of Force Study Guide
SCD.FQR.TQR
Tactical Weapons Qualification
SCD.FRQ.DQR
Daylight Firearms Qualification
SCD.FRQ.NQR
Night Firearms Qualification
Procedures
Security Personnel Suitability and Qualification
Security Training and Qualification
Systematic Approach to Training
3