IR 05000445/2010402
| ML102440359 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/31/2010 |
| From: | Shannon M Plant Support Branch-1 |
| To: | Flores R Luminant Generation Co |
| References | |
| IR-10-402 | |
| Download: ML102440359 (5) | |
Text
herewith contains SUNSI. When separated from enclosure, this August 31, 2010 Rafael Flores, Senior Vice President and Chief Nuclear Officer Attention: Regulatory Affairs Luminant Generation Company LLC Comanche Peak Nuclear Power Plant P.O. Box 1002 Glen Rose, TX 76043 SUBJECT: COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000445/2010402 AND 05000446/2010402
Dear Mr. Flores:
On August 12, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your 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 12, 2010, with Mr. M. Lucas, Site Vice President, and other members of your staff. The inspection examined activities conducted under your license as they relate to security and The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. This report documents one NRC identified finding of very low security significance (i.e., Green as determined by the physical protection significance determination process). This 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 Luminant Generation Company LLC - 2 inspectors left the site. Additionally, a licensee identified violation which was determined to be of very low security significance is listed in this report. However, because of the very low security significance, and because these violations were entered into your corrective action program, the NRC is treating these violations as noncited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; 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. Additionally, the NRC identified finding had a crosscutting aspect in the area of human performance associated with decision making because your staff failed to use conservative assumptions (H1.b). If you disagree with the crosscutting aspect assigned to the finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Comanche Peak Nuclear Power Plant. available electronically for public inspection in the NRC Public Document Room or from the PuADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns coenclosure 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 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 Luminant Generation Company LLC - 3 Related Information-the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/ Michael P. Shannon, 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 05000445/2010402, 05000446/2010402 w/Attachment: Supplemental Information cc w/o enclosure: Mr. Fred W. Madden, Director Oversight and Regulatory Affairs Luminant Generation Company LLC P.O. Box 1002 Glen Rose, TX 76043 Luminant Generation Company LLC - 4 Distribution w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov) Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov) Branch Chief, RIII DRS/PSB (Eric.Duncan@nrc.gov) Senior Resident Inspector (John.Kramer@nrc.gov) Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Acting Director (Anton.Vegel@nrc.gov) DRP Acting Deputy Director (Troy.Pruett@nrc.gov) DRS Director (Roy.Caniano@nrc.gov) DRS Acting Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (John.Kramer@nrc.gov) Resident Inspector (Brian.Tindell@nrc.gov) Branch Chief, DRP/A (Wayne.Walker.nrc.gov) Senior Project Engineer, DRP/A (David.Proulx@nrc.gov) Project Engineer, DRP/A (Nick.Hernandez@nrc.gov) Project Engineer, DRP/A (Laura.Micewski@nrc.gov) CP Administrative Assistant (Sue.Sanner@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Balwant.Singal@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource Inspection Reports/MidCycle and EOC Letters to the following: ROPreports Only inspection reports to the following: OEDO RIV Coordinator (Margie.Kotzalas@nrc.gov) Executive Technical Assistant (John.Giessner@nrc.gov) Luminant Generation Company LLC - 5 Security Related Complete Report - OUO: SUNSI Review Completed: JMR ADAMS: Yes Initials: JMR Non-Publicly Available Sensitive-Security- Related-Periodic Review Required Letter Only: SUNSI Review Completed: __JMR___ ADAMS: Yes Initials: ___JMR___ Publicly Available Non-Sensitive PSI:PSB1 PSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1 PFrechette JBuchanan JRollins MShannon WWalker MShannon /RA/ /RA/ /RA/ /RA/ /RA/ /RA/ 8/30/10 8/31/10 8/26/10 8/31/10 8/31/10 8/31/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax