IR 05000445/2018405

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NRC Security Inspection Report 05000445/2018405, 05000446/2018405
ML18166A151
Person / Time
Site: Comanche Peak  
Issue date: 06/14/2018
From: Jeremy Groom
Plant Support Branch-1
To: Peters K
Vistra Operations Company
References
IR 2018405
Download: ML18166A151 (7)


Text

June 14, 2018

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000445/2018405, 05000446/2018405

Dear Mr. Peters:

On May 24, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Comanche Peak Nuclear Power Plant Units 1 and 2. The NRC inspector discussed the results of this inspection with Mr. J. Dreyfuss, Plant Manager, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety

Docket Nos. 50-445, 50-446 License Nos. NPF-87 and NPF-89

Enclosure:

1. NRC Inspection Report 05000445/2018405, 05000446/2018405

cc w/encl: Electronic Distribution

Enclosure U.S. NUCLEAR REGULATORY COMMISSION Region IV

Docket Numbers:

05000445, 05000446

License Numbers:

NPF-87, NPF-89

Report Numbers:

05000445/2018405; 05000446/2018405

Enterprise Identifier:

I-2018-405-0002

Licensee:

Vistra Operations Company LLC

Facility:

Comanche Peak Nuclear Power Plant, Units 1 and 2

Location:

Glen Rose, Texas

Dates:

May 21 to May 24, 2018

Inspector:

A. Meyen, Physical Security Inspector

R. Lanfear, Physical Security Inspector

Approved By:

Jeremy R. Groom

Chief, Plant Support Branch 1

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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.

NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations

No Findings

Additional Tracking Items

No Additional Items

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. 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.

71130.05 - Protective Strategy Evaluation and Performance Evaluation Program

The inspectors evaluated the security program. The following elements were evaluated:

Tier I: all 24 requirements Tier II: all 14 requirements Tier III: all 4 requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS

On May 24, 2018, the inspectors presented the Baseline Security Inspection results to Mr. J. Dreyfuss, Plant Manager, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.05 - Protective Strategy Evaluation and Performance Evaluation Program

Condition Reports

2015-011296

2015-011784

2016-002768

2016-000519

2016-008710

2017-010786

2017-007425

2017-008808

2017-007617

2017-003396

2018-000360

2018-003679

Post Orders

Audit

EVAL-2016-011

CPNPP Nuclear

Oversight Evaluation

Repo

Procedures

(Number)

Title

Revision

SEC-108

Security Field Report, Issue, and Security

Reporting Requirements

SEC-116

Security Drills and Exercises

SEC-117

Protective Strategy and Target Set Development

SEC-119

Protective Strategy

SEC-601

Security Contingency Events

SEC-610

Security Response During Personnel and

Operating Emergencies

3.5

PA/VA Patrols

3.10

Alarm Stations

4.0

Compensatory and Contingency

Security Instructions

(Number)

Title

Revision

Logs

Security Event Logs

Dates, 5-1-17 to 5-11-18

ML18166A151

Entire Report:

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

SUNSI Review By: JRG Yes No

Publicly Available

Sensitive ______ NRC-002

OFFICE

PSI:PSB1

PSI:PSB1

C:PSB1

C:RPA

C:PSB1

NAME

AMeyen

RLanfear

JGroom

MHaire

JGroom

SIGNATURE

/RA/

/RA/

/RA/

/RA/

/RA/

DATE

6/6/18

6/6/18

6/7/18

06/14/18

06/14/18