IR 05000445/2022403

NRC Security Inspection Report 05000445/2022403 and 05000446/2022403 (Full Report)

ML22209A167
Person / Time
Site:	Comanche Peak
Issue date:	08/09/2022
From:	Ray Kellar NRC/RGN-IV/DRSS/PSB
To:	Thomas McCool Vistra Operating Co. (VistraOpCo)
Kellar R
References
IR 2022403
Download: ML22209A167 (8)

Text

August 09, 2022

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000445/2022403 AND 05000446/2022403

Dear Mr. Peters:

On July 15, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant. On July 21, 2022, the NRC inspectors discussed the results of this inspection with Mr. T. McCool, Site Vice President, 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 Kellar, Ray on 08/09/22 Ray L. Kellar, P.E., Chief Physical Security 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: NPF-87 and NPF-89 Report Numbers: 05000445/2022403 and 05000446/2022403 Enterprise Identifier: I-2022-403-0000 Licensee: VISTRA Operating Company, LLC Facility: Comanche Peak Nuclear Power Plant Location: Glen Rose, Texas Inspection Dates: July 11, 2022, to July 15, 2022 Inspectors: R. Lanfear, Physical Security Inspector A. Meyen, Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Enclosure

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, 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 19, 2019.

Equipment Performance, Testing, and Maintenance (1 Sample)

(1) Tier I: All requirements Tier II: All requirements Tier III: All requirements

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following procedure elements. The following elements were evaluated from this IP dated January 1, 2019.

Security Training (1 Sample)

(1) Tier I: All Requirements Tier II: All Requirements Tier III: 4 Requirements (except 02.14 a)

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 21, 2022, the inspectors presented the security baseline inspection results to Mr. T. McCool, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Calibration SCS-STDS- Plant Security Computer Site Acceptance Testing 0

Records 202834.00

71130.04 Corrective Action IR 2021-001729;

Documents TR 2021-001729,

TR 2022-004565;

TR 2022-005366;

TR 2022-004059

71130.04 Miscellaneous Alarm /Event Condition Report 05/25/2022

71130.04 Miscellaneous Security Alarm Job Aid 09/16/2019

71130.04 Miscellaneous Weapons Maintenance Log 12/01/2020 -

07/01/2022

71130.04 Miscellaneous Invalid Level 08/01/2021 - 07/12/2022

Alarm

71130.04 Procedures SEC-506 Security Equipment Maintenance, Testing, and Calibration 38

71130.04 Procedures Security Alarm Station

Instruction 3.10

71130.04 Procedures Security Portable Explosive Detector Searches 13

Instruction 3.16

71130.04 Self-Assessments Self Assessment of Security's Testing and Maintenance 6/14/2022

Program

71130.04 Self-Assessments EVAL-2020-006 Physical Security Audit Report 12/22/2020

71130.07 Corrective Action CR 2022-003623 2022-003623-1 2022-003623-2

Documents

71130.07 Corrective Action IR 2022-005345

Documents

Resulting from

Inspection

71130.07 Miscellaneous 0235-22 Security Field Report

71130.07 Miscellaneous SC26OJTA14 Security Officer OJT 40

71130.07 Miscellaneous SC26PTSC10 Protective Strategy OJT 40

71130.07 Miscellaneous SC37AAASET Recognize Signs of Tampering 1

71130.07 Miscellaneous SC38CTCR1 CSO Training 2

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Miscellaneous SCD6.TPE.CTT Critical Task Administration 2

71130.07 Miscellaneous SCD6FRQDRQ Day Course of Fire Qualification 8

71130.07 Miscellaneous SCD6FRQNQR Night Course of Fire Qualification 8

71130.07 Miscellaneous SCD6FRQTQR Tactical Course of Fire Qualification 4

71130.07 Miscellaneous SCD6PFTQR1 Physical Fitness Test 1

71130.07 Miscellaneous T&Q Security Training and Qualification Plan

71130.07 Procedures SEC-104 Security Training and Qualification 21

71130.07 Procedures SEC-125 Systematic Approach to Training 3

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