IR 05000445/2018405

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

une 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

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 Enclosure

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 11

Reporting Requirements

SEC-116 Security Drills and Exercises 10

SEC-117 Protective Strategy and Target Set Development 5

SEC-119 Protective Strategy 11

SEC-601 Security Contingency Events 6

SEC-610 Security Response During Personnel and 24

Operating Emergencies

3.5 PA/VA Patrols 36

3.10 Alarm Stations 56

4.0 Compensatory and Contingency 25

Security Instructions

(Number) Title Revision

Logs Security Event Logs 33

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