IR 05000445/2024402
| ML24107B074 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/17/2024 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Peters K Vistra Operations Company |
| References | |
| IR 2024402 | |
| Download: ML24107B074 (6) | |
Text
April 17, 2024
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2024402 AND 05000446/2024402
Dear Ken Peters:
On February 15, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2. The inspectors worked with representatives from the Office of Nuclear Security and Incident Response (NSIR) to resolve an open issue upon returning to Region IV. On April 9, 2024, the NRC inspectors discussed the results of this inspection with Steve Sewell, 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, 05000446 License Nos. NPF-87, NPF-89
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000445 and 05000446
License Numbers:
Report Numbers:
05000445/2024402 and 05000446/2024402
Enterprise Identifier:
I-2024-402-0000
Licensee:
Vistra Operations Company LLC
Facility:
Comanche Peak Nuclear Power Plant, Units 1 and 2
Location:
Glen Rose, TX
Inspection Dates:
February 12, 2024 to February 15, 2024
Inspectors:
C. Jewett, Sr Physical Security Inspector
R. Lanfear, Physical Security Specialist
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, 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
71130.04 - 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 01, 2024:
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. The following elements were evaluated from this IP dated January 02, 2024:
Security Training (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: All Requirements except 02.05d
- Tier III: All Requirements except 02.14a
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 9, 2024, the inspectors presented the security baseline inspection results to Steve Sewell, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
TR-2018-004458, TR-2022-005814, TR-2022-006835, TR-
22-007007, CR-2022-008633
Miscellaneous
NSSC Perifield-M Manual
Security Equipment Maintenance, Testing, and Calibration
Procedures
STA-677
Preventive Maintenance Program
Self-Assessments
IR-2023-008644
Self-Assessment of Security's Testing and Maintenance
Program
2/11/2023
Work Orders
23-79695
Preventive Maintenance
2/09/2023
Various Security Personnel Training Records
SCD6.FRQ.DQR
Daytime Firearms Qualification
SCD6.FRQ.NQR
Night Firearm Qualification
Miscellaneous
SCD6.FRQ.TQR
Tactical Course of Fire
Security Personnel Suitability and Qualification
Security Training and Qualification
Procedures
Security Drill and Exercise
EVAL-2022-004
CPNPP Nuclear Oversight Audit Report - Physical Security
07/07/2022
Self-Assessments
IR-2023-008646
Self-Assessment of Security Training