IR 05000445/2021405

Security Baseline Inspection Report 05000445/2021405 and 05000446/2021405

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

December 14, 2021

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, Signed by Werner, Gregory on 12/14/21 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: NPF-87 and NPF-89 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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.14 Corrective Action TR-YYYY-NNNN 2021-007656, 2020-005649, 2020-004947, 2020-007105,

Documents 2018-005372, 2018-003865

Miscellaneous 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- Critical Digital Asset Determination List 2

U1X

CSI-201-3-DG-U2 Critical Digital Asset Determination List 2

SEC-119 Protective Strategy 17

Procedures ABN-915 Security Events 19

LFE-2.0 Control Room Response to Armed Assault 0

SEC-117 Protective Strategy and Target Set Development 5

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