IR 07200074/2021401: Difference between revisions
StriderTol (talk | contribs) (StriderTol Bot insert) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
| (2 intermediate revisions by the same user not shown) | |||
| Line 33: | Line 33: | ||
component of NRC's Agencywide Document Access and Management System (ADAMS). | component of NRC's Agencywide Document Access and Management System (ADAMS). | ||
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). To the extent possible, your response, if you choose to provide one, should not include | ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). To the extent possible, your response, if you choose to provide one, should not include | ||
KPeters | KPeters | ||
any security related, personal privacy, or proprietary information so that it can be made available to the public without redaction. | |||
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 07200074 | |||
Sincerely, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety | |||
Docket No. 07200074 | |||
===Enclosure:=== | ===Enclosure:=== | ||
As stated | As stated | ||
==Inspection Report== | ==Inspection Report== | ||
Docket Number: 07200074 License Number: NPF-87 and NPF-89 Report Number: 07200074/2021401 Enterprise Identifier: I-2021-401-0019 Licensee: Vistra Operations Company LLC Facility: Comanche Peak Nuclear Power Plant Location: Glen Rose, TX Inspection Dates: February 23 to February 25, 2021 Inspectors: D. Holman, Senior Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety | Docket Number: | ||
07200074 | |||
License Number: | |||
NPF-87 and NPF-89 | |||
Report Number: | |||
07200074/2021401 | |||
Enterprise Identifier: I-2021-401-0019 | |||
Licensee: | |||
Vistra Operations Company LLC | |||
Facility: | |||
Comanche Peak Nuclear Power Plant | |||
Location: | |||
Glen Rose, TX | |||
Inspection Dates: | |||
February 23 to February 25, 2021 | |||
Inspectors: | |||
D. Holman, Senior Physical Security Inspector | |||
Approved By: | |||
Ray L. Kellar, P.E., Chief | |||
Plant Support Branch 1 | |||
Division of Reactor Safety | |||
=SUMMARY= | =SUMMARY= | ||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the Fort Calhoun Station, in accordance with Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the Fort Calhoun Station, in accordance with Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. | ||
List of Violations No violations of more than minor significance were identified. | List of Violations | ||
No violations of more than minor significance were identified. | |||
=INSPECTION SCOPES= | =INSPECTION SCOPES= | ||
| Line 55: | Line 89: | ||
Inspections were conducted using Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, and review of general license requirements contained in 72.212(b), the approved physical security plan (PSP), and applicable ISFSI security orders. The inspector 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. | Inspections were conducted using Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, and review of general license requirements contained in 72.212(b), the approved physical security plan (PSP), and applicable ISFSI security orders. The inspector 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. | ||
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations 1. Inspection Scope The inspector verified the licensee protects the spent fuel against the design basis threat of radiological sabotage in accordance with the provisions and requirements as are set forth in the licensees physical security plan pursuant to 10 CFR 73.55 and the conditions and exemptions under the provisions of 10 CFR 72.212(b)(9) and any site specific security orders. | 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations | ||
===1. Inspection Scope=== | |||
The inspector verified the licensee protects the spent fuel against the design basis threat of radiological sabotage in accordance with the provisions and requirements as are set forth in the licensees physical security plan pursuant to 10 CFR 73.55 and the conditions and exemptions under the provisions of 10 CFR 72.212(b)(9) and any site specific security orders. | |||
The inspector verified the licensees ISFSI physical protection measures do not decrease the effectiveness of the physical protection program for the protection of vital equipment associated with the reactor and spent fuel pool required by 10 CFR 73.55. | The inspector verified the licensees ISFSI physical protection measures do not decrease the effectiveness of the physical protection program for the protection of vital equipment associated with the reactor and spent fuel pool required by 10 CFR 73.55. | ||
(10 CFR 72.212(b)(9)(i). | |||
The inspector verified the storage of spent fuel is within a protected area, in accordance with 10 CFR 73.55(e). (10 CFR 72.212(b)(9)(ii). | The inspector verified the storage of spent fuel is within a protected area, in accordance with 10 CFR 73.55(e). (10 CFR 72.212(b)(9)(ii). | ||
| Line 65: | Line 102: | ||
The inspector verified at a minimum, personnel searches are performed by physical pat-down searches or by firearms and explosives detection equipment prior to admission to the protected area. (10 CFR73.55(h)(3)) and (10 CFR 72.212(b)(9)(iii). | The inspector verified at a minimum, personnel searches are performed by physical pat-down searches or by firearms and explosives detection equipment prior to admission to the protected area. (10 CFR73.55(h)(3)) and (10 CFR 72.212(b)(9)(iii). | ||
The inspector verified that the protected area assessment capability provides for the assessment of detected activity at the protected area perimeter and the initiation of timely response. (10 CFR 72.212(b)(9)(iv) and 10 CFR 73.55(i)(3)). | The inspector verified that the protected area assessment capability provides for the assessment of detected activity at the protected area perimeter and the initiation of timely response. (10 CFR 72.212(b)(9)(iv) and 10 CFR 73.55(i)(3)). | ||
The inspector verified the licensee protects safeguards information against unauthorized disclosure. (10 CFR 73.21 and 10 CFR 73.22). | The inspector verified the licensee protects safeguards information against unauthorized disclosure. (10 CFR 73.21 and 10 CFR 73.22). | ||
| Line 78: | Line 116: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type | Inspection | ||
Procedure | |||
81311 | Type | ||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
81311 | |||
Corrective Action | |||
Documents | Documents | ||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
IR | |||
Documents | 21-001420, 2021-001421, 2021-001422 | ||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
Miscellaneous | TR | ||
Validation List | 21-001455, 2021-001466, 2021-001467, 2021-001470, | ||
Validation List | 21-001471 | ||
Validation List | Miscellaneous | ||
Form 8011-1 | Entry Access List | ||
Form STA-902-1 | ISFSI Access List | ||
NRC Order EA- | 2/09/2021 | ||
Validation List | |||
Plan | Monthly Vital Area Validation | ||
Procedures | 11/11/2020 | ||
SI 3.2 | Validation List | ||
SI 5.0 | Monthly Vital Area Validation | ||
SI 5.2 | 2/08/2020 | ||
STA-902 | Validation List | ||
Monthly Vital Area Validation | |||
01/07/2021 | |||
Form 8011-1 | |||
Escort Guidelines, Linked to SEC-302-3 R16 | |||
08/17 | |||
Form STA-902-1 | |||
Access Level Form, Linked to STA-902 | |||
Revision 13 | |||
NRC Order EA- | |||
04-187 | |||
ISFSI Order For Implementation of Additional Security | |||
Measures Associated With Access Authorization | |||
2004 | |||
Plan | |||
CPNPP Physical Security Plan, ISFSI Annex | |||
Revision 12 | |||
Procedures | |||
SEC 506 | |||
Security Equipment and Firearms Testing and Observation | |||
Revision 36 | |||
SI 3.2 | |||
Access Control | |||
Revision 65 | |||
SI 5.0 | |||
ISFSI Access Control | |||
Revision 7 | |||
SI 5.2 | |||
ISFSI Security | |||
Revision 6 | |||
STA-902 | |||
Access To CNPP Site Areas | |||
Revision 26 | |||
}} | }} | ||
Latest revision as of 10:42, 29 November 2024
| ML21064A220 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/17/2021 |
| From: | Ray Kellar Division of Reactor Safety IV |
| To: | Peters K Vistra Operations Company |
| References | |
| IR 2021401 | |
| Download: ML21064A220 (7) | |
Text
March 17, 2021
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT - INDEPENDENT SPENT FUEL STORAGE INSTALLATION, PHYSICAL SECURITY REQUIREMENTS FOR INDEPENDENT SPENT FUEL STORAGE INSTALLATIONS INSPECTION REPORT 07200074/2021401
Dear Mr. Peters:
On February 25, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Comanche Peak Nuclear Power Plant independent spent fuel storage facility.
The NRC inspector discussed the results of this inspection with Mr. T. McCool, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No violations of significance were noted and no response to this letter is required.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's Public Inspections, Exemptions, Requests for Withholding. a copy of this letter, its enclosure and your response, if you choose to provide one, 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). To the extent possible, your response, if you choose to provide one, should not include
KPeters
any security related, personal privacy, or proprietary information so that it can be made available to the public without redaction.
Sincerely, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 07200074
Enclosure:
As stated
Inspection Report
Docket Number:
07200074
License Number:
Report Number:
07200074/2021401
Enterprise Identifier: I-2021-401-0019
Licensee:
Vistra Operations Company LLC
Facility:
Comanche Peak Nuclear Power Plant
Location:
Glen Rose, TX
Inspection Dates:
February 23 to February 25, 2021
Inspectors:
D. Holman, Senior Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., Chief
Plant Support Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at the Fort Calhoun Station, in accordance with Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.
List of Violations
No violations of more than minor significance were identified.
INSPECTION SCOPES
Inspections were conducted using Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, and review of general license requirements contained in 72.212(b), the approved physical security plan (PSP), and applicable ISFSI security orders. The inspector 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.
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations
1. Inspection Scope
The inspector verified the licensee protects the spent fuel against the design basis threat of radiological sabotage in accordance with the provisions and requirements as are set forth in the licensees physical security plan pursuant to 10 CFR 73.55 and the conditions and exemptions under the provisions of 10 CFR 72.212(b)(9) and any site specific security orders.
The inspector verified the licensees ISFSI physical protection measures do not decrease the effectiveness of the physical protection program for the protection of vital equipment associated with the reactor and spent fuel pool required by 10 CFR 73.55.
The inspector verified the storage of spent fuel is within a protected area, in accordance with 10 CFR 73.55(e). (10 CFR 72.212(b)(9)(ii).
The inspector verified at a minimum, personnel searches are performed by physical pat-down searches or by firearms and explosives detection equipment prior to admission to the protected area. (10 CFR73.55(h)(3)) and (10 CFR 72.212(b)(9)(iii).
The inspector verified that the protected area assessment capability provides for the assessment of detected activity at the protected area perimeter and the initiation of timely response. (10 CFR 72.212(b)(9)(iv) and 10 CFR 73.55(i)(3)).
The inspector verified the licensee protects safeguards information against unauthorized disclosure. (10 CFR 73.21 and 10 CFR 73.22).
INSPECTION RESULTS
No violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On February 18, 2021, the inspector presented the security baseline inspection results to Mr. T. McCool, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
81311
Corrective Action
Documents
Resulting from
Inspection
IR
21-001420, 2021-001421, 2021-001422
Corrective Action
Documents
Resulting from
Inspection
21-001455, 2021-001466, 2021-001467, 2021-001470,
21-001471
Miscellaneous
Entry Access List
ISFSI Access List
2/09/2021
Validation List
Monthly Vital Area Validation
11/11/2020
Validation List
Monthly Vital Area Validation
2/08/2020
Validation List
Monthly Vital Area Validation
01/07/2021
Form 8011-1
Escort Guidelines, Linked to SEC-302-3 R16
08/17
Form STA-902-1
Access Level Form, Linked to STA-902
Revision 13
NRC Order EA-
04-187
ISFSI Order For Implementation of Additional Security
Measures Associated With Access Authorization
2004
Plan
CPNPP Physical Security Plan, ISFSI Annex
Revision 12
Procedures
Security Equipment and Firearms Testing and Observation
Revision 36
SI 3.2
Access Control
Revision 65
SI 5.0
ISFSI Access Control
Revision 7
SI 5.2
ISFSI Security
Revision 6
STA-902
Access To CNPP Site Areas
Revision 26