IR 05000445/2021403
| ML21322A354 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 12/09/2021 |
| From: | Ray Kellar NRC Region 4 |
| To: | Peters K Vistra Operations Company |
| References | |
| IR 2021403 | |
| Download: ML21322A354 (6) | |
Text
December 9, 2021
SUBJECT:
COMANCHE PEAK NUCLEAR POWERPLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2021403 AND 05000446/2021403
Dear Mr. Peters:
On October 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Powerplant, Units 1 and 2. On November 3, 2021, the NRC inspectors discussed the results of this inspection with Mr. John Dreyfuss, Director, Organizational Effectiveness, 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:
Inspection Report 05000445/2021403 and 05000446/2021403 Signed by Kellar, Ray on 12/09/21
ML21322A354 X SUNSI Review By: RLK ADAMS:
X Yes No Sensitive X Non-Sensitive Non-Publicly Available X Publicly Available Keyword NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:DRPB C:PSB1 NAME AMeyen CJewett RKellar GWerner RKellar SIGNATURE
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DATE 11/19/2021 11/29/2021 11/29/2021 12/06/2021 12/9/2021
Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000445 and 05000446
License Numbers:
Report Numbers:
05000445/2021403 and 05000446/2021403
Enterprise Identifier:
I-2021-403-0000
Licensee:
VISTRA Operating Company, LLC
Facility:
Comanche Peak Nuclear Powerplant, Units 1 and 2
Location:
Glen Rose, TX 76043
Inspection Dates:
August 16, 2021 to October 12, 2021
Inspectors:
C. Jewett, Physical Security Inspector
A. Meyen, 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 Powerplant, 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.
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
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
- (2) Performance Evaluation Program: Inspectors observed a licensee conducted annual FOF on August 18,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 3, 2021, the inspectors presented the security baseline inspection results to Mr. John Dreyfuss, Director, Organizational Effectiveness, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-2019-007675,
CR-2019-008686,
CR-2019-009475,
CR-2020-000156,
CR-2020-005465,
CR-2021-003925
Corrective Action
Documents
Resulting from
Inspection
IR-2021-005404,
CR-2021-003925
CPNPP Security Plan
013
Compensatory and Contingency Instruction
030
EVAL-2020-006
CPNPP Nuclear Oversight Audit Report: Physical Security
01/20/2021
SC21.ADV.BS1
Adversary Training
000
Miscellaneous
SC37.SDG.ZZ1
Force-On-Force Controller Training
000
CPNPP Security
Instruction
Alarm Stations
059
CPNPP Security
Instructions 1.0
CPNPP Common Instructions
2
SEC-102-1
Plan Change Review Form
09/22/2021
Drills and Exercises
2
Protective Strategy
017
Procedures
SECURITY EQUIPMENT MAINTENANCE, TESTING, AND
CALIBRATION
037
Self-Assessments
TR-2021-002589
71130.05 Protective Strategy