IR 05000445/2021401

Security Baseline Inspection Report 05000445/2021401 and 05000446/2021401

ML21244A365
Person / Time
Site:	Comanche Peak
Issue date:	09/09/2021
From:	Ray Kellar Division of Reactor Safety IV
To:	Peters K Vistra Operations Company
References
IR 2021401
Download: ML21244A365 (7)

Text

September 08, 2021

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000445/2021401 AND 05000446/2021401

Dear Mr. Peters:

On August 18, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant and discussed the results of this inspection with Mr.

Tom McCool, Site Vice President, 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. Digitally signed by Ray L. Kellar Kellar Date: 2021.09.08 15:11:20 -05'00'

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: NPF-87 and NPF-89 Report Numbers: 05000445/2021401 and 05000446/2021401 Enterprise Identifier: I-2021-401-0008 Licensee: Vistra Operations Company LLC Facility: Comanche Peak Nuclear Power Plant Location: Glen Rose, TX Inspection Dates: August 02, 2021 to August 18, 2021 Inspectors: D. Holman, Sr Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety 3 Enclosure

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, 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.

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. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71130.08 - Fitness For Duty Program

The inspectors evaluated the fitness for duty program by completing the following inspection

elements: Fitness For Duty Program

(1)

• Tier I: All Requirements

• Tier II: All Requirements Except: 02.07, 02.08

• Tier III: All Requirements Except: 02.13d, 02.14a,b,c

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On August 18, 2021, the inspectors presented the security baseline inspection results to Mr. Tom McCool, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.08 Corrective Action 2018-6930 Tracking Report

Documents

Corrective Action 2017-0690, 2017- Condition Report

Documents 0691, 2017-0705,

2017-0706, 2017-

2347, 2017-2348,

2017-7309

Corrective Action 2021-5454, 2021- Condition Report

Documents 5455

Resulting from

Inspection

Miscellaneous FFDDTI-006 Specimen Collection Checklist 06/07/2021

FFDDTI-009 Completing Chain of Custody Form 09/25/2018

FFDDTI-011 Initial Alcohol Screening Using Intoxilyzer S-D2 09/25/2018

FFDDTI-012 INTOXILYZER 8000 Checklist 09/12/2019

Intoxilyzer S-D2 Operator's Manual, CMI INN. 2002

Job Aid ASD Intoxilyzer S-D2 Calibration Check 04/18/2018

Job Aid ASD Intoxilyzer S-D2 Field Service Chick 04/18/2018

Job Aid IR Thermometer 05/29/2018

Job Aid Temperature Strip 04/18/2018

Police No.: 123 Policy Statement - 123, Fitness For Duty Program 01/12/2021

SEC-102-1 CPNPP Security Plan/Procedure/Form Change Review 5/7/2018

Form: SEC-124, Rev 7

STA-202-1 Procedure/Form Review Form: SEC-124, Rev 7 5/1/2018

STA-202-5 Procedure/Form Nuclear Safety and Administrative/Technical 4/17/2018

Review: SEC-124, Rev 7

Procedures SEC-102 Control of Security Plans, Procedures, Instructions, Job Aids 26

and Forms

SEC-124 Collection Facility 7 and 8

STA-200 Written Instruction Program 0

STA-201 Procedure and Work Instruction Use and Adherence 19

STA-910 Fitness For Duty Program 13 and 14

Inspection Type Designation Description or Title Revision or

Procedure Date

and 15

STI-421.01 Initiation of Issue Reports 0

7