IR 05000445/2020411

Security Baseline Inspection Report 05000445/2020411 and 05000446/2020411

ML20190A236
Person / Time
Site:	Comanche Peak
Issue date:	07/09/2020
From:	Ray Kellar Plant Support Branch-1
To:	Peters K Vistra Operations Company
References
IR 2020411
Download: ML20190A236 (7)

Text

July 9, 2020

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000445/2020411 AND 05000446/2020411

Dear Mr. Peters:

On June 18, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2, and discussed the results of this inspection with you 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. Digitally signed by Ray L. Kellar Kellar Date: 2020.07.09 08:15:54 -05'00'

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety 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: 05000445/2020411 and 05000446/2020411 Enterprise Identifier: I-2020-411-0004 Licensee: Vistra Operations Company LLC Facility: Comanche Peak Nuclear Power Plant, Units 1 and 2 Location: Glen Rose, Texas Inspection Dates: June 15, 2020 to June 19, 2020 Inspectors: J. Buchanan, Physical Security Inspector A. Meyen, Physical Security Inspector Approved By: Ray L. Kellar, Chief Plant Support Branch 1 Division of Reactor Safety 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, 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

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.04 - Equipment Performance, Testing, and Maintenance

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

• Tier I: all requirements

• Tier II: all requirements

• Tier III: all requirements

71130.07 - Security Training

Security Training (1 Sample)

(1)

• Tier I: all requirements

• Tier II: all requirements

• Tier III: all requirements except 02.14a, b

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 18, 2020, the inspectors presented the EXIT MEETING 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 Corrective Action CR-2019-008686, CR-2019-008686, CR-2020-003043, CR-

Documents 2020-003903, CR-2020-004172, IR-2020-04212, IR-2020-

004595, TR-2019-005108, TR-2019-005220, TR-2019-

008852, TR-2020-000295, TR-2020-000470, TR-2020-

001562, TR-2020-002436, TR-2020-002678, TR-2020-

2694, TR-2020-003036, TR-2020-003293, TR-2020-

003519, TR-2020-003670, TR-2020-003730, TR-2020-

003746, TR-2020-003905, TR-2020-004010, TR-2020-

004023, TR-2020-004595

Miscellaneous Active IR Intrusion Detection System Site Acceptance Test 07/15/2019

Alarm/Event Conditions Reports 06/17/2020

Comanche Peak Nuclear Power Plant Firearms 2019

Inspection/Function Log

Comanche Peak Nuclear Power Plant Units 1 and 2 Security 12

Plan

Fiber Optic Sensor Intrusion Detection System Site 07/08/2019

Acceptance Test

Glasses Hearing Aids Report 06/17/2020

Job Aid Pop-Ups Testing

Job Aid EntryScan 4 09/10/2019

Job Aid Itemiser 3 05/13/2020

Job Aid Mall Gate Testing 01/23/2012

Keyboard Command Report 06/17/2020

Reportability Job Aid 07/02/2018

Security Field Report 0110-20

Security Field Report 0171-20

Security Field Report 0179-20

Security Field Report 0193-20

Security Field Report 0208-20

Security Field Report 0335-19

Weapons Maintenance Log 2019

NILECJ-STD- CEIA Metal Detectors

Inspection Type Designation Description or Title Revision or

Procedure Date

0601

Procedures 1.0 Security Instruction Common Instructions 41

3.10 Security Instruction Alarm Stations 58

3.16 Security Instruction Portable Explosive Detector Searches 11

3.2 Security Instruction Access Control 65

SEC-102 Control of Security Plans, Procedures, Instructions, Job Aids 26

and Forms

SEC-506 Security Equipment and Firearms Testing and Observation 36

STI-421.02 Issue Report Reviews 1

Work Orders 405189, 3625020, 4927996, 5197061, 5398460, 5628696,

5656025, 5672324, 5732112, 5847991, 5877733, 5896323

71130.07 Corrective Action 2018-000241, 2018-003539, 2018-003541, 2018-003679,

Documents 2019-002682, 2019-002959, 2019-004788, 2019-004791,

20-001252, 2020-002160, 2020-004118

Miscellaneous Armorer Certifications

Firearms Instructor Certifications

Security Training and Qualification Plan

ITD8.OJT.TT1 OJT Trainer/Evaluator

SC06.PFT.QRI Physical Agility (PT) Test

SC21.DOC.CO6 Testing and Documentation

SC26.OJT.A14 Security Officer OJT

SC26.OJT.PTS Security Officer Protective Strategy OJT

SC32.UOF.UOI Use of Force Study Guide

SCD.FQR.TQR Tactical Weapons Qualification 2

SCD.FRQ.DQR Daylight Firearms Qualification 9

SCD.FRQ.NQR Night Firearms Qualification 9

Procedures SEC-103 Security Personnel Suitability and Qualification 13

SEC-104 Security Training and Qualification 20

SEC-125 Systematic Approach to Training 3

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