IR 05000445/2022402
| ML22109A049 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/25/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS |
| To: | Peters K Vistra Operations Company |
| References | |
| IR 2022402 | |
| Download: ML22109A049 (9) | |
Text
April 25, 2022
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2022402 AND 05000446/2022402
Dear Mr. Peters:
On March 24, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2 and, the NRC inspector 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 Division of Radiological Safety & Security 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:
05000445/2022402 and 05000446/2022402
Enterprise Identifier:
I-2022-402-0000
Licensee:
VISTRA Operating Company, LLC
Facility:
Comanche Peak Nuclear Power Plant, Units 1 and 2
Location:
Glen Rose, TX
Inspection Dates:
March 21, 2022 to March 24, 2022
Inspector:
J. Buchanan, Physical Security Inspector
Accompanied By:
T. Weir
Approved By:
Ray L. Kellar, P.E., Chief
Plant Support Branch
Division of Radiological Safety & Security
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 inspector 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
71130.02 - Access Control
The inspector 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 Requirements
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Comanche Peak Nuclear Power Plant Unit 1 and 2 Security Plan Revision 14 was implemented based on the licensee's determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspector conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
- (1) January 1, 2021 through December 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On March 24, 2022, the inspector 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-2021-003925,
CR-2021-003994,
CR-2021-005404,
CR-2021-005889,
CR-2021-007969,
CR-2021-008040,
CR-2022-000206,
CR-2022-001393,
CR-2022-001404,
and
CR-2022-001626
IR-2022-001623
and
IR-2022-001883
TR-2021-002424,
TR-2021-007195,
TR-2021-007509,
TR-2021-007771,
TR-2021-008562,
TR-2022-000869,
and
TR-2022-001254
Corrective Action
Documents
Resulting from
Inspection
CR-2022-001933,
IR-2022-001883,
IR-2022-002023,
IR-2022-002-25,
AND TR-2022-
001943.
Miscellaneous
209 Nuclear
Policy Statement
Prohibited and Controlled Items and Site Photography
2/30/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Job Aid
PADS Check for Visitor Processing
2/16/2021
Security Field
Reports
0077-22,
0085-22,
0088-22,
0098-22,
0153-21,
263-21,
267-21,
0353-21,
0479-21,
0505-21,
28-21, and
0557-21
3.11 Security
Instruction
Key Control
3.11 Security
Instruction
Key Control
3.16 Security
Instruction
Portable Explosive Detector Searches
3.2 Security
Instruction
Access Control
4.0 Security
Instruction
Compensatory Measures
Security Procedures During Refueling and Major
Maintenance Operations
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
STA-308
Protection of Safeguard Information and Oher Controlled
Information Types
Procedures
STA-902
Access to CPNPP Site Areas
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
STA-904
Vehicle and Material/Package Control
Self-Assessments
IR-2022-001154
Security Access Control Self-Assessment
Work Orders
27722
50.54 (P)
Site-Specific Analysis
03/29/2016
50.54 (P)
Site-Specific Analysis
03/16/2022
Regulatory
Analysis
SAP Staffing Requirements
04/19/2015
Security Plan
Comanche Peak Nuclear Power Plant Unit 1 and 2 Security
Plan
Miscellaneous
Security Plan
Comanche Peak Nuclear Power Plant Unit 1 and 2 Security
Plan
14