IR 05000445/2014405: Difference between revisions
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| issue date = 12/16/2014 | | issue date = 12/16/2014 | ||
| title = 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) | | title = 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) | ||
| author name = Gepford H | | author name = Gepford H | ||
| author affiliation = NRC/RGN-IV/DRS/PSB-2 | | author affiliation = NRC/RGN-IV/DRS/PSB-2 | ||
| addressee name = Flores R | | addressee name = Flores R | ||
Line 9: | Line 9: | ||
| docket = 05000445, 05000446 | | docket = 05000445, 05000446 | ||
| license number = NPF-087, NPF-089 | | license number = NPF-087, NPF-089 | ||
| contact person = Gepford H | | contact person = Gepford H | ||
| document report number = IR 2014405 | | document report number = IR 2014405 | ||
| document type = Letter | | document type = Letter | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:ember 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:== | ==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 | 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 NRCs 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 | The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license. | ||
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. | The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. | ||
Line 38: | Line 33: | ||
Based on the results of this inspection, no findings were identified. | 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 | 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 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). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. 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 NRCs 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). | ||
available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of | |||
Sincerely, | Sincerely, | ||
/RA/ | /RA/ | ||
Heather J. Gepford, Chief Plant Support Branch 2 Division of Reactor Safety | 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: | |||
Docket No.: 50-445; 50-446 License No.: NPF-87; NPF-89 Nonpublic Enclosure: | Mr. Neil Harris (interim) | ||
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 | 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- Keyword Sensitive SUNSI Review Yes No Non-Publicly Available Sensitive MD 3.4 Non-Public A.3 By: JJO Cover Letter Only: ADAMS: Publicly Available Non- Keyword Sensitive SUNSI Review Complete SUNSI Review Yes No Non-Publicly Available Sensitive NRC-002 By: JJO OFFICE HP:PSB2 C:PBA C:PSB2 NAME J. ODonnell:PBH W. Walker H. Gepford SIGNATURE /RA/ /RA/ /RA/ | ||
DATE 12/15/2014 12/15/2014 12/16/2014 Distribution w/enclosure: | |||
Mail Code X02 6322 North FM 56 Glen Rose, TX 76043 | Security Specialist/NSIR (Eric.Wharton@nrc.gov) | ||
Security Specialist/NSIR (Niry.Simonian@nrc.gov) | |||
cc w/o enclosure: Electronic distribution by RIV | Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov) | ||
Security Specialist/NSIR (Douglas.Garner@nrc.gov) | |||
ML14350A201 Entire Report: | Branch Chief, RI DRS/PSB1 (Anthony.Dimitriadis@nrc.gov) | ||
ADAMS: Publicly Available Non-Sensitive | Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov) | ||
ADAMS: Publicly Available Non-Sensitive | Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) | ||
Security Specialist/NSIR (Eric.Wharton@nrc.gov) Security Specialist/NSIR (Niry.Simonian@nrc.gov) | Senior Resident Inspector (John.Kramer@nrc.gov) | ||
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov) | Administrative Assistant (Rhonda.Smith@nrc.gov) | ||
cc w/o enclosure: Electronic distribution by RIV Regional Administrator (Marc.Dapas@nrc.gov) | |||
Security Specialist/ | Deputy Regional Administrator (Kriss.Kennedy@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 Director (Troy.Pruett@nrc.gov) | ||
Acting DRP Deputy Director (Jason.Kozal@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) | 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) | Branch Chief, DRP/A (Wayne.Walker@nrc.gov) | ||
Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov) | Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov) | ||
Project Engineer, DRP/A (Thomas.Sullivan@nrc.gov) | Project Engineer, DRP/A (Thomas.Sullivan@nrc.gov) | ||
Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) | Public Affairs Officer (Victor.Dricks@nrc.gov) | ||
Public Affairs Officer (Lara.Uselding@nrc.gov) | |||
Project Manager (Stephen.Monarque@nrc.gov) | Project Manager (Stephen.Monarque@nrc.gov) | ||
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) | Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) | ||
RITS Coordinator (Marisa.Herrera@nrc.gov) | RITS Coordinator (Marisa.Herrera@nrc.gov) | ||
ACES (R4Enforcement.Resource@nrc.gov) | |||
ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) | Regional Counsel (Karla.Fuller@nrc.gov) | ||
Technical Support Assistant (Loretta.Williams@nrc.gov) | |||
Congressional Affairs Officer (Jenny.Weil@nrc.gov) | Congressional Affairs Officer (Jenny.Weil@nrc.gov) | ||
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) | RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) | ||
RIV/ETA: OEDO (Cayetano.Santos@nrc.gov) | RIV/ETA: OEDO (Cayetano.Santos@nrc.gov) | ||
OEDO RIV Coordinator (Margie.Kotzalas@nrc.gov) Executive Technical Assistant (John.Giessner@nrc.gov | OEDO RIV Coordinator (Margie.Kotzalas@nrc.gov) | ||
Executive Technical Assistant (John.Giessner@nrc.gov | |||
}} | }} |
Latest revision as of 19:33, 31 October 2019
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
ember 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 NRCs 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 Commissions 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 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). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. 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 NRCs 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- Keyword Sensitive SUNSI Review Yes No Non-Publicly Available Sensitive MD 3.4 Non-Public A.3 By: JJO Cover Letter Only: ADAMS: Publicly Available Non- Keyword Sensitive SUNSI Review Complete SUNSI Review Yes No Non-Publicly Available Sensitive NRC-002 By: JJO OFFICE HP:PSB2 C:PBA C:PSB2 NAME J. ODonnell: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/NSIR (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