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Category:Inspection Report
MONTHYEARIR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 IR 05000445/20230052023-08-23023 August 2023 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2023005 and 05000446/2023005)- Mid Cycle Letter 2023 IR 05000445/20233012023-08-21021 August 2023 NRC Examination Report 05000445/2023301 and 05000446/2023301 IR 05000445/20230112023-07-20020 July 2023 Fire Protection Team Inspection Report 05000445/2023011 and 05000446/2023011 IR 05000445/20230022023-07-14014 July 2023 Integrated Inspection Report 05000445/2023002 and 05000446/2023002 IR 05000445/20230012023-04-13013 April 2023 Integrated Inspection Report 05000445/2023001 and 05000446/2023001 IR 05000445/20234012023-03-29029 March 2023 NRC Security Inspection Report 050004452023401 and 050004462023401 (Cover Letter Only) IR 05000445/20230102023-03-24024 March 2023 Biennial Problem Identification and Resolution Inspection Report 05000445/2023010 and 05000446/2023010 IR 05000445/20220062023-03-0101 March 2023 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022006 and 05000446/2022006) IR 05000445/20220042023-01-26026 January 2023 Integrated Inspection Report 05000445/2022004 and 05000446/2022004 IR 05000445/20220102023-01-23023 January 2023 TI-194 Report 05000445/2022010 and 05000446/2022010 IR 05000445/20224012022-12-19019 December 2022 Cyber Security Inspection Report 05000445/2022401 and 05000446/2022401 (Cover Letter Only) IR 05000445/20224202022-12-0707 December 2022 Security Baseline Inspection Report Cover Letter 05000445/2022420 and 05000446/2022420 ML22319A0732022-11-15015 November 2022 Review of the Fall 2021 Steam Generator Tube Inspection Report IR 05000445/20220032022-11-0101 November 2022 Integrated Inspection Report 05000445/2022003 and 05000446/2022003 and Notice of Violation ML22299A0562022-11-0101 November 2022 Integrated Inspection Report 05000445/2022003 and 05000446/2022003 and Notice of Violation IR 05000445/20220052022-08-22022 August 2022 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022005 and 05000446/2022005) IR 05000445/20224032022-08-0909 August 2022 NRC Security Inspection Report 05000445/2022403 and 05000446/2022403 (Full Report) IR 05000445/20220022022-08-0505 August 2022 2nd Quarter 2022 Integrated Inspection Report 05000445/2022002 and 05000446/2022002 ML22174A2792022-06-22022 June 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection (05000445/2022003 and 05000446/2022003) and Request for Information IR 05000445/20220012022-04-26026 April 2022 Integrated Inspection Report 05000445/2022001 and 05000446/2022001 IR 05000445/20224022022-04-25025 April 2022 Security Baseline Inspection Report 05000445/2022402 and 05000446/2022402 IR 05000445/20210062022-03-0202 March 2022 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021006 and 05000446/2021006) IR 05000445/20200112022-02-0707 February 2022 Amended - Comanche Peak Nuclear Power Plant - Triennial Fire Protection Inspection Report 05000445/2020011 and 05000446/2020011 and Notice of Violation IR 05000445/20210042022-01-25025 January 2022 Integrated Inspection Report 05000445/2021004 and 05000446/2021004 IR 05000445/20210122022-01-13013 January 2022 TI-194 Report 05000445/2021012 and 05000446/2021012 IR 05000445/20214052021-12-15015 December 2021 Security Baseline Inspection Report 05000445/2021405 and 05000446/2021405 IR 05000445/20214032021-12-0909 December 2021 Powerplant, Units 1 and 2 - Security Baseline Inspection Report 05000445/2021403 and 05000446/2021403 IR 05000445/20210032021-11-0303 November 2021 Integrated Inspection Report 05000445/2021003 and 05000446/2021003 IR 05000445/20213012021-10-19019 October 2021 NRC Examination Report 05000445/2021301 and 05000446/2021301 IR 05000445/20210102021-10-0707 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000445/2021010 and 05000446/2021010 IR 05000445/20214012021-09-0909 September 2021 Security Baseline Inspection Report 05000445/2021401 and 05000446/2021401 IR 05000445/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021005 and 05000446/2021005) IR 05000445/20214022021-08-19019 August 2021 Security Baseline Inspection Report 05000445/2021402 and 05000446/2021402 IR 05000445/20210022021-08-10010 August 2021 Integrated Inspection Report 05000445/2021002 and 05000446/2021002 IR 05000445/20210012021-06-23023 June 2021 Revised Report - Comanche Peak Nuclear Plant, Units 1 and 2 - Integrated Inspection Report 05000445/2021001; 05000446/2021001 and Independent Spent Fuel Storage Inspection 07200074/2021001 IR 05000445/20214042021-06-17017 June 2021 Material Control and Accounting Program (Public) Inspection Report 05000445/2021404 05000446/2021404 ML21131A0952021-05-11011 May 2021 CP2021001-RP-JE, Comanche Peak Nuclear Power Plant, Units 1 and 2 - Integrated Inspection Report 05000445/2021001 and 05000446/2021001 IR 05000445/20210112021-05-0606 May 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000445/2021011 and 05000446/2021011 and Notice of Violation IR 07200074/20214012021-03-17017 March 2021 (CPNPP) Independent Spent Fuel Storage Installation (ISFSI) IR 07200074/2021401 3-3 IR 05000445/20200062021-03-0303 March 2021 Annual Assessment Letter for Comanche Peak, Units 1 and 2, (Inspection Report 05000445/2020006 and 05000446/2020006) IR 05000445/20200042021-02-0909 February 2021 Integrated Inspection Report 05000445/2020004 and 05000446/2020004 IR 05000445/20200012020-12-22022 December 2020 Revised Report - Comanche Peak Nuclear Power Plant, Units 1 and 2 -Integrated Inspection Report 05000445/2020001 and 05000446/2020001 IR 05000445/20200032020-11-10010 November 2020 Integrated Inspection Report 05000445/2020003 and 05000446/2020003 IR 05000445/20200102020-10-0606 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000445/2020010 and 05000446/2020010 ML20265A0422020-09-21021 September 2020 Commanche Peak Nuclear Power Plant - Triennial Fire Protection Inspection Report 05000445/2020011 and 05000446/2020011 and Notice of Violation IR 05000445/20204102020-09-10010 September 2020 Security Baseline Inspection Report 05000445/2020410 and 05000446/2020410 IR 05000445/20200052020-09-0101 September 2020 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2020005 and 05000446/2020005) 2024-01-29
[Table view] Category:Letter
MONTHYEARCP-202400030, License Renewal Application Revision 0 - Supplement 3, Revision 12024-01-31031 January 2024 License Renewal Application Revision 0 - Supplement 3, Revision 1 IR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 CP-202400034, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1)2024-01-29029 January 2024 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1) ML24024A2102024-01-29029 January 2024 Summary of Regulatory Audit Regarding a License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24025A0052024-01-25025 January 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24023A0242024-01-24024 January 2024 Correction to Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident Methodology ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information ML23159A2082023-12-20020 December 2023 Request for Withholding Information from Public Disclosure ML23319A3872023-12-20020 December 2023 Issuance of Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident (Fsloca) Methodology ML23348A2392023-12-19019 December 2023 Nonacceptance of License Amendment Request to Relocate Technical Specification 3.9.3, Nuclear Instrumentation, to the Technical Requirements Manual CP-202300575, (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 22023-12-13013 December 2023 (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 2 ML23333A0872023-12-13013 December 2023 Transmittal of Dam Safety Inspection Report - Public CP-202300566, (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation2023-12-12012 December 2023 (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation CP-202300494, License Renewal Application Revision 0, Supplement 32023-12-0606 December 2023 License Renewal Application Revision 0, Supplement 3 ML23313A0732023-12-0606 December 2023 Issuance of Amendment Nos. 184 and 184 Regarding Revision to Technical Specifications to Implement WCAP-17661-P-A, Rev. 1, Improved Roac and CAOC Fq Surveillance Technical Specifications ML23291A4382023-11-30030 November 2023 Notice of Availability of the Draft Plant-Specific Supplement 60, to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Comanche Peak Nuclear Power Plant, Unit Numbers 1 and 2, License Renewal Applica ML23325A0182023-11-30030 November 2023 Schedule Revision for the License Renewal Application Review IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 CP-202300349, License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation2023-11-20020 November 2023 License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation ML23308A0032023-11-17017 November 2023 Letter to R. Nelson, Executive Director; Achp; Re., Comanche Peak Draft Environmental Impact Statement ML23308A0022023-11-17017 November 2023 Letter to M. Wolfe, Executive Director; Shpo; Re., Comanche Peak Draft Environmental Impact Statement ML23317A3002023-11-13013 November 2023 Letter to R. Sylestine, Chairman, Alabama-Coushatta Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2972023-11-13013 November 2023 Letter to R. Martin, President, Tonkawa Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2872023-11-13013 November 2023 Letter to J. Garza, Chairman, Kickapoo Traditional Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2832023-11-13013 November 2023 Letter to D. Dotson, President, Delaware Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2852023-11-13013 November 2023 Letter to E. Martinez, President, Mescalero Apache Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23306A0302023-11-13013 November 2023 Letter to J. Cernek, Chairman; Coushatta Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2902023-11-13013 November 2023 Letter to M. Pierite, Chairman, Tunica Biloxi Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2982023-11-13013 November 2023 Letter to R. Morrow, Town King, Thlopthlocco Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2842023-11-13013 November 2023 Letter to D. Kaskaske, Chairman, Kickapoo Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2822023-11-13013 November 2023 Letter to D. Cooper, Chairman, Apache Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2962023-11-13013 November 2023 Letter to M. Woommavovah, Chairman, Comanche Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2812023-11-13013 November 2023 Letter to C. Hoskin, Principal Chief, Cherokee Nation; Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2862023-11-13013 November 2023 Letter to J. Bunch, Chief, United Keetoowah Band of Cherokee Indians Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3032023-11-13013 November 2023 Letter to W. Yargee, Chief, Alabama-Quassarte Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2882023-11-13013 November 2023 Letter to L. Johnson, Chief, Seminole Nation of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3012023-11-13013 November 2023 Letter to S. Yahola, Mekko, Kialegee Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2792023-11-13013 November 2023 Letter to B. Gonzalez, Chairman, Caddo Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3022023-11-13013 November 2023 Letter to T. Parton, President, Wichita and Affiliated Tribes Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2892023-11-13013 November 2023 Letter to L. Spottedbird, Chairman, Kiowa Indian Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23360A6312023-10-26026 October 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the Comanche Peak Nuclear Power Plant Medical Services Drill Evaluated on August 23, 2023 CP-202300416, Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements2023-10-12012 October 2023 Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements CP-202300432, Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 42023-10-0404 October 2023 Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 4 ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23263A0242023-09-21021 September 2023 Revision of Schedule for the Environmental Review of the Comanche Peak Nuclear Power Plant Units 1 and 2 License Renewal Application 2024-01-31
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Text
une 25, 2003
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION NRC SAFEGUARDS INSPECTION OF COMPLIANCE WITH ORDER - INSPECTION REPORT 50-445/03-05; 446/03-05
Dear Mr. Terry:
From May 19 to June 5, 2003, the NRC completed an inspection of your Comanche Peak Steam Electric Station. The enclosed report documents the inspection findings which were discussed on May 23, 2003, during a pre-brief and on June 5, 2003, at a telephonic exit meeting with you and other members of your staff.
This inspection examined activities conducted under your license as they relate to safety and compliance with an Order issued on February 25, 2002, which required your site to implement specific measures related to the security of your facility. The inspection utilized Temporary Instruction 2515/148, Inspection of Nuclear Reactor Safeguards Interim Compensatory Measures, to verify implementation of the Order as clarified in your responses dated March 18, May 16, June 20, and August 30, 2002. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.
The material enclosed herewith contains Safeguards Information as defined by 10 CFR 73.21 and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the material will not be placed in the Public Document Room.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of the non Safeguards Information portions of this letter, its enclosure, and your response will be made available electronically for public inspection in the NRC Public Document Room or from the DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED
TXU Electric -2- DOCUMENT CONTAINS SAFEGUARD INFORMATION Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
//RA//
Michael P. Shannon, Acting Chief Plant Support Branch Division of Reactor Safety Dockets: 50-445 50-446 Licenses: NPF-87 NPF-89
Enclosure:
NRC Inspection Report 50-445/03-05; 50-446/03-05
REGION IV==
Dockets: 50-445 50-446 Licenses: NPF-87 NPF-89 Report No.: 50-445/03-05 50-446/03-05 Licensee: TXU Generation Company LP Facility: Comanche Peak Steam Electric Station, Units 1 and 2 Location: FM-56, Glen Rose, Texas Dates: May 19 through June 5, 2003 Inspectors: Gregory A. Pick, Senior Physical Security Inspector Frank L. Brush, Senior Resident Inspector Gilbert L. Guerra, Resident Inspector Accompanying Gregory Ahern, Intelligence Specialist Personnel: Jim Larsen, Physical Security Inspector Approved By: Michael P. Shannon, Acting Chief, Plant Support Branch Attachment: Supplemental Information DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED
DOCUMENT CONTAINS SAFEGUARD INFORMATION SUMMARY OF FINDINGS IR 05000445-03-05; IR 05000446-03-05; TXU Energy; on 5/19-6/5/2003; Comanche Peak Steam Electric Station, Units 1 & 2; TI 2515/148, Verification of Compliance With Interim Compensatory Measures Order.
The inspection was conducted by one senior physical security inspector, one senior resident inspector, and one resident inspector.
Cornerstone: Physical Security
- On February 25, 2002, the NRC imposed by Order, Interim Compensatory Measures to enhance physical security. The inspectors determined that, overall, the licensee appropriately incorporated the Interim Compensatory Measures into the site protective strategy and access authorization program; developed and implemented relevant procedures; ensured that the emergency plan could be implemented; and established and effectively coordinated interface agreements with offsite organizations.
- The inspectors identified an unresolved item related to the failure to evaluate the impact of a waterborne threat as specified in Item B.1.c of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section II.C.2).
- The inspectors identified an unresolved item regarding loss of microwave intrusion detection system zones as required by Item B.2.a.(1) of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section III.A.2).
- The inspectors identified an unresolved item related to the failure to harden a vital area structure as required by Item B.4.g of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section V.G.2).
- The inspectors identified an unresolved item relating to the failure to evaluate the consequences of hazardous material transportation as specified in Item B.5.c of the Order. This item remains open pending review by the Office of Nuclear Security and Incident Response (Section VI.C.2).
DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED
DOCUMENT CONTAINS SAFEGUARD INFORMATION ATTACHMENT SUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED Licensee D. R. Alps, Security Manager B. Bird, Plant Support Manager M. R. Blevins, Vice-President, Nuclear Operations M. D. Bozeman, Emergency Planning Manager J. B. Britt, Corporate Security Manager K. B. Britt, Compliance Security Coordinator S. Chakrabarti, Senior Engineer C. Cotton, Shift Manager R. Flores, Vice-President, Nuclear Operations P. A. Gunderson, Applications Support Manager B. D. Hammer, Corporate Security N. S. Harris, Principle Regulatory Affairs Technologist T. Hope, Regulatory Performance Manager F. L. Powers, Project Manager C. L. Terry, Senior Vice-President and Principal Nuclear Officer NRC G. Ahern, Intelligence Specialist J. Buchanan, Physical Security Inspector D. Powers, Senior Technical Advisor A. Sanchez, Resident Inspector DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED
-2- DOCUMENT CONTAINS SAFEGUARD INFORMATION ITEMS OPENED URI 50-445; 50-446/03-05-001 Failure to evaluate the impact of a waterborne threat (Section II.C.2).
URI 50-445; 50-446/03-05-002 Loss of microwave intrusion detection system zones (Section III.A.2).
URI 50-445; 50-446/03-05-003 Failure to harden a vital area structure (Section V.G.2).
URI 50-445; 50-446/03-05-004 Failure to evaluate the consequences of hazardous material transportation (Section VI.C.2).
PARTIAL LIST OF DOCUMENTS REVIEWED Letter CPSES-200200716, Comanche Peak Steam Electric Station (CPSES) Docket Nos. 50-445 and 50-446, 20 Day Answer to NRC Order for Interim Safeguards and Security Compensatory Measures EA-02-026, dated March 18, 2002 Letter CPSES-200201936, Comanche Peak Steam Electric Station (CPSES) Docket Nos. 50-445 and 50-446, Supplemental Response to NRC Order for Interim Safeguards and Security Compensatory Measures, dated May 16, 2002 Letter CPSES-200202442, Comanche Peak Steam Electric Station (CPSES) Docket Nos. 50-445 and 50-446, Supplemental Response to NRC Order for Interim Safeguards and Security Compensatory Measures, dated June 20, 2002 Letter CPSES-200203021, Comanche Peak Steam Electric Station (CPSES) Docket Nos. 50-445 and 50-446, Final Response to NRC Order for Interim Safeguards and Security Compensatory Measures, dated August 30, 2002 Letter CPSES-200301064, Comanche Peak Steam Electric Station (CPSES) Docket Nos. 50-445 and 50-446, Response to Force-on-Force Pilot Open Items - Request for Additional Information, dated May 14, 2003 DOCUMENT CONTAINS ENCLOSURE(S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED