IR 05000445/2024403

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Security Baseline Inspection Report 05000445/2024403 and 05000446/2024403 (Full Report)
ML24193A215
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/16/2024
From: Ray Kellar
NRC/RGN-IV/DRSS/PSB
To: Peters K
Vistra Operations Company
References
IR 2024403
Download: ML24193A215 (7)


Text

July 16, 2024

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2024403 AND 05000446/2024403

Dear Ken Peters:

On June 21, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2. On June 26, 2024, the NRC inspectors discussed the results of this inspection with Steven 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:

NPF-87 and NPF-89

Report Numbers:

05000445/2024403 and 05000446/2024403

Enterprise Identifier:

I-2024-403-0002

Licensee:

Vistra Operations Company LLC

Facility:

Comanche Peak Nuclear Power Plant, Units 1 and 2

Location:

Glen Rose, TX

Inspection Dates:

June 17, 2024 to June 21, 2024

Inspectors:

C. Jewett, Senior Physical Security Inspector

R. Lanfear, Physical Security Inspector

J. Rollins, Senior 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

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following

procedure elements: Protective Strategy Evaluation

(1)

  • Tier I: All Requirements
  • Tier II: All Requirements
  • Tier III: All Requirements (2)
  • Performance Evaluation Program: Inspectors observed a licensee conducted annual force-on-force exercise on June 20, 2024

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

(1)

  • All Requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On June 26, 2024, the inspectors presented the security baseline inspection results to Steven Sewell and other members of the licensees staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Corrective Action

Documents

TR 2024-000002,

TR 2024-001742,

TR-2022-001235,

TR-2023-002840,

TR-2023-005538,

TR-2024-001714,

TR-2024-003452

Comanche Peak Unit 1 & unit 2, Security Plan, Training and

Qualification Plan, Safeguards Contingency Plan,

Independent Spent Fuel Storage Installation Plan

Miscellaneous

SC21.ADV.BS1

Adversary Training

09/19/2019

Timelines

SEC 200

Safety -Security Interface Review and Evaluation

SEC-117

Protective Strategy and Target Set Development

SI 1.1

Security Supervisor

SI 3.5

Protected Area and Vital Area Patrols

71130.05

Procedures

STA 911

Behavioral Observation Program

Corrective Action

Documents

TR-2023-008482,

TR-2024-003038

71130.14

Self-Assessments

TR#2024-002147

TSAT Review

04/04/2024