IR 05000445/2021401
| 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. 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:
05000445/2021401 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
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.
SAFEGUARDS
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2018-6930
Tracking Report
Corrective Action
Documents
2017-0690, 2017-
0691, 2017-0705,
2017-0706, 2017-
2347, 2017-2348,
2017-7309
Condition Report
Corrective Action
Documents
Resulting from
Inspection
21-5454, 2021-
5455
Condition Report
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
Form: SEC-124, Rev 7
5/7/2018
STA-202-1
Procedure/Form Review Form: SEC-124, Rev 7
5/1/2018
STA-202-5
Procedure/Form Nuclear Safety and Administrative/Technical
Review: SEC-124, Rev 7
4/17/2018
Procedures
Control of Security Plans, Procedures, Instructions, Job Aids
and Forms
Collection Facility
and 8
STA-200
Written Instruction Program
STA-201
Procedure and Work Instruction Use and Adherence
STA-910
Fitness For Duty Program
and 14
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
and 15
STI-421.01
Initiation of Issue Reports
0