IR 05000445/2021402
| ML21228A027 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/19/2021 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Peters K Vistra Operating Co. (VistraOpCo) |
| References | |
| IR 2021402 | |
| Download: ML21228A027 (8) | |
Text
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2021402 AND 05000446/2021402
Dear Mr. Peters:
On July 29, 2021, 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 Mr. John Dreyfuss 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:
05000445/2021402 and 05000446/2021402
Enterprise Identifier:
I-2021-402-0006
Licensee:
VISTRA Operating Company, LLC
Facility:
Comanche Peak Nuclear Power Plant, Units 1 and 2
Location:
Glen Rose, TX
Inspection Dates:
July 26, 2021 to July 29, 2021
Inspectors:
C. Jewett, Physical Security Inspector
R. Lanfear, 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, 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.
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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All requirements
Tier II: All requirements
Tier III: All requirements
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirement
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the last performance of this IP and Physical Security Plan Revision 12 remains current.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) July 2020 through July
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 29, 2021, the inspectors presented the security baseline inspection results to Mr. John Dreyfuss and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2018-001338
Miscellaneous
EVAL-2019-004
Security Site Access Authorization I Fitness For Duty (FFD)
Personnel Access Data System (PADS) Fatigue
Management
11/18/2019
Security Operating Procedure
006
Unescorted Access Authorization
013
STA-902
Access to CPNPP Site Areas
26
STA-910
Fitness For Duty Program
015
Procedures
STA-911
Behavioral Observation Program
007
Self-Assessments
TR-2021-004446
71130.01 - Access Authorization Self-Assessment
Corrective Action
Documents
TR 2020-003898,
TR-2021-001397,
TR-2021-002326,
TR-2021-002922,
CR-2021-003005,
TR 2021-00492,
CR-2020-006324,
CR-2021-001792,
CR-2021-003087,
Various
Miscellaneous
EVAL-2020-006
Nuclear Oversight Audit, Physical Security
CPNPP Physical Security Plan
Protective Strategy
Personnel Identification, Key Card Badge Issuance and
Access Control
Vehicle and Material Control
Lock, Key, Password, Combinations and Key Card Badge
Control System
Security Equipment Maintenance, Testing and Calibration
SI 3.10
Alarm Stations
SI 3.11
Key Control
Procedures
SI 3.2
Access Control
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
STA-308
Protection of Safeguards information and Other Controlled
Information Types
STA-902
Access to CPNPP Site Areas
STA-904
Vehicle and Material / Package Control
Self-Assessments
TR-2021-003371
71130.02 Self-Assessment - Access Control
71151
Miscellaneous
Performance
Indicator data
Security PI records (July 2019 -July 2021)