IR 05000445/2022403
| 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, 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:
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
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.
SAFEGUARDS
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Calibration
Records
SCS-STDS-
2834.00
Plant Security Computer Site Acceptance Testing
Corrective Action
Documents
IR 2021-001729;
TR 2021-001729,
TR 2022-004565;
TR 2022-005366;
TR 2022-004059
Miscellaneous
Alarm /Event Condition Report
05/25/2022
Miscellaneous
Security Alarm Job Aid
09/16/2019
Miscellaneous
Weapons Maintenance Log
2/01/2020 -
07/01/2022
Miscellaneous
Invalid Level
Alarm
08/01/2021 - 07/12/2022
Procedures
Security Equipment Maintenance, Testing, and Calibration
Procedures
Security
Instruction 3.10
Alarm Station
Procedures
Security
Instruction 3.16
Portable Explosive Detector Searches
Self-Assessments
Self Assessment of Security's Testing and Maintenance
Program
6/14/2022
Self-Assessments
EVAL-2020-006
Physical Security Audit Report
2/22/2020
Corrective Action
Documents
CR
22-003623 2022-003623-1 2022-003623-2
Corrective Action
Documents
Resulting from
Inspection
IR
22-005345
Miscellaneous
235-22
Security Field Report
Miscellaneous
SC26OJTA14
Security Officer OJT
Miscellaneous
SC26PTSC10
Protective Strategy OJT
Miscellaneous
SC37AAASET
Recognize Signs of Tampering
Miscellaneous
SC38CTCR1
CSO Training
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
SCD6.TPE.CTT
Critical Task Administration
Miscellaneous
SCD6FRQDRQ
Day Course of Fire Qualification
Miscellaneous
SCD6FRQNQR
Night Course of Fire Qualification
Miscellaneous
SCD6FRQTQR
Tactical Course of Fire Qualification
Miscellaneous
SCD6PFTQR1
Physical Fitness Test
Miscellaneous
T&Q
Security Training and Qualification Plan
Procedures
Security Training and Qualification
Procedures
Systematic Approach to Training
3