IR 05000445/2021405
| ML21348A732 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 12/15/2021 |
| From: | Greg Werner NRC/RGN-IV/DRP |
| To: | Peters K Vistra Operating Co. (VistraOpCo) |
| References | |
| IR 2021405 | |
| Download: ML21348A732 (6) | |
Text
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2021405 AND 05000446/2021405
Dear Mr. Peters:
On December 2, 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. J. Drefuss, 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, Gregory E. Werner, Chief Reactor Projects Branch B Division of Reactor Projects 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:
05000445/2021405 and 05000446/2021405
Enterprise Identifier:
I-2021-405-0006
Licensee:
VISTRA Operating Company, LLC
Facility:
Comanche Peak Nuclear Power Plant, Units 1 and 2
Location:
Glen Rose, TX 76043
Inspection Dates:
November 15, 2021 to December 2, 2021
Inspectors:
N. Day, Resident Inspector
J. Ellegood, Senior Resident Inspector
Approved By:
Gregory E. Werner, Chief
Reactor Projects Branch B
Division of Reactor Projects
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
SAFEGUARDS
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets
Events and Logs
Target Set Identification and Development Process Review - except Item 02.02 f.
due to no temporary or permanent changes to target sets from previous inspection
Verification of Target Sets Changes
Verification of Complete and Accurate Target Sets
Physical Protection Program Reviews
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On December 2, 2021, the inspectors presented the security baseline inspection results to Mr. J. 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
TR-YYYY-NNNN
21-007656, 2020-005649, 2020-004947, 2020-007105,
2018-005372, 2018-003865
Timelines
09/22/2021
Safeguards Event Logs
10/01/2020 -
09/30/2021
Target Sets, July 28, 2020, Target Sets, June 12, 2019,
Target Set Worksheets A-I, July 28, 2020
CSi-201-3-DG-
U1X
Critical Digital Asset Determination List
CSI-201-3-DG-U2
Critical Digital Asset Determination List
Miscellaneous
Protective Strategy
ABN-915
Security Events
LFE-2.0
Control Room Response to Armed Assault
Procedures
Protective Strategy and Target Set Development
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