IR 05000445/2014405

IR 05000445/2014405; 05000446/2014405; 12/01/14 - 12/04/14; Comanche Peak Nuclear Power Plant, Regional Report: Security Material Control and Accounting; 71130.11 (Cover Letter)

ML14350A201
Person / Time
Site:	Comanche Peak
Issue date:	12/16/2014
From:	Heather Gepford NRC/RGN-IV/DRS/PSB-2
To:	Flores R Luminant Generation Co
Gepford H
References
IR 2014405
Download: ML14350A201 (4)

Text

ber 16, 2014

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION 05000445/2014405 AND 05000446/2014405

Dear Mr. Flores:

On December 4, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Comanche Peak Nuclear Power Plant. The inspection covered a key attribute of the Security Cornerstone of the NRC'

s Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. The enclosed inspection report documents the inspection results, which were discussed on December 4, 2014, with Mr. T. McCool, Vice President, Nuclear Engineering and Support, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.

The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of this inspection, no findings were identified.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be

available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's 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). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511 In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Heather J. Gepford, Chief Plant Support Branch 2 Division of Reactor Safety

Docket No.: 50-445; 50-446 License No.: NPF-87; NPF-89 Nonpublic Enclosure:

NRC Inspection Report 05000445/2014405, 05000446/2014405 w/Attachment: Supplemental Information cc w/enclosure: Mr. Neil Harris (interim) Manager, Nuclear Security Luminant Generation Company, LLC Comanche Peak Nuclear Power Plant

Mail Code X02 6322 North FM 56 Glen Rose, TX 76043

cc w/o enclosure: Electronic distribution by RIV

ML14350A201 Entire Report:

ADAMS: Publicly Available Non-Sensitive Keyword SUNSI Review By: JJO Yes No Non-Publicly Available Sensitive MD 3.4 Non-Public A.3 Cover Letter Only:

ADAMS: Publicly Available Non-Sensitive Keyword SUNSI Review Complete SUNSI Review By: JJO Yes No Non-Publicly Available Sensitive NRC-002 OFFICE HP:PSB2 C:PBA C:PSB2 NAME J. O'Donnell:PBH W. Walker H. Gepford SIGNATURE /RA/ /RA/ /RA/ DATE 12/15/2014 12/15/2014 12/16/2014 Distribution w/enclosure:

Security Specialist/NSIR (Eric.Wharton@nrc.gov) Security Specialist/NSIR (Niry.Simonian@nrc.gov)

Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)

Security Specialist/NSI R (Douglas.Garner@nrc.gov) Branch Chief, RI DRS/PSB1 (Anthony.Dimitriadis@nrc.gov)

Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov) Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (John.Kramer@nrc.gov)

Administrative Assistant (Rhonda.Smith@nrc.gov)

cc w/o enclosure: Electronic distribution by RIV Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

Acting DRP Director (Troy.Pruett@nrc.gov)

Acting DRP Deputy Director (Jason.Kozal@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Resident Inspector (Rayomand.Kumana@nrc.gov)

Branch Chief, DRP/A (Wayne.Walker@nrc.gov)

Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov)

Project Engineer, DRP/A (Thomas.Sullivan@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Stephen.Monarque@nrc.gov)

Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Cayetano.Santos@nrc.gov)

OEDO RIV Coordinator (Margie.Kotzalas@nrc.gov) Executive Technical Assistant (John.Giessner@nrc.gov