IR 05000445/2013404

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NRC Security Inspection Report 05000445/2013404 and 05000446/2013404
ML13269A453
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 09/26/2013
From: Mark Haire
Plant Support Branch-1
To: Flores R
Luminant Generation Co
References
IR-13-404
Download: ML13269A453 (3)


Text

September 26, 2013

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT-NRC SECURITY INSPECTION REPORT 05000445/2013404 AND 05000446/2013404

Dear Mr. Flores:

On August 29, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on August 29, 2013, with Mr. K. Peters, Site Vice President, 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.

One licensee-identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) was identified during this inspection. The deficiency was promptly corrected or compensated for and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspector left the area.

This finding was determined to involve a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington D.C., 20555-0001, UNITED STATES NUCLEAR REGULATORY COMMISSION RE G IO N I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, Region IV, 1600 E. Lamar Blvd, Arlington, Texas 76011-4511; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington D.C. 20555-0001; and the NRC Resident Inspector at Comanche Peak Nuclear Power Plant.

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 (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information - Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Mark S. Haire, Chief

Plant Support Branch-1

Division of Reactor Safety

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

Nonpublic Enclosure:

NRC Inspection Report 05000445/2013404, 05000446/2013404 Attachment: Supplemental Information

ML13269A453 Cover Letter SUNSI Review JRL Non Sensitive Sensitive JRL Publicly Available Non-Publicly Available JRL Cover Letter w/Enclosure(s)

SUNSI Review JRL Non Sensitive Sensitive JRL Publicly Available Non-Publicly Available JRL SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1 JRLarsen JRollins MHaire WWalker MHaire

/RA/

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