IR 05000445/2017005

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Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017005 and 05000446/2017005)
ML17242A163
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/28/2017
From: Mark Haire
NRC/RGN-IV/DRP
To: Peters K
Vistra Operations Company
MARK HAIRE
References
IR 2017005
Download: ML17242A163 (5)


Text

August 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2017005 and 05000446/2017005)

Dear Mr. Peters:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019 for Comanche Peak Nuclear Power Plant, Units 1 and 2. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) 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).

Please contact me at (817) 200-1148 with any questions you have regarding this letter.

Sincerely,

/RA/

Mark S. Haire, Chief Division of Reactor Projects UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 Docket Nos. 50-445; 50-446 License Nos. NPF-87 and NPF-89 Enclosure: Comanche Peak Nuclear Power Plant Inspection Plan

SUNSI Review ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: MSH/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DRP/A BC:DRP/A NAME RAlexander MHaire SIGNATURE

/RA/

/RA/

DATE 8/28/17 8/28/17

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Comanche Peak Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 2 08/25/2017 08:20:01 EP-1

- IN-OFFICE EP SCENARIO REVIEW

1, 2 IP Exercise Evaluation - Scenario Review 7111408 06/12/2017 07/21/2017 TSB 52B

- BIENNIAL PI&R

1, 2 IP Problem Identification and Resolution 71152B 11/27/2017 12/01/2017 1, 2 IP Problem Identification and Resolution 71152B 12/11/2017 12/15/2017 EP-2

- BIENNIAL EP EXERCISE INSPECTION

1, 2 IP Exercise Evaluation 7111401 08/14/2017 08/18/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 08/14/2017 08/18/2017 EP-3

- EP PERFORMANCE INDICATOR VERIFICATION

1, 2 IP Drill/Exercise Performance 71151-EP01 08/14/2017 08/18/2017 1, 2 IP ERO Readiness 71151-EP02 08/14/2017 08/18/2017 1, 2 IP Alert & Notification System Reliability 71151-EP03 08/14/2017 08/18/2017 71111.08

- INSERVICE INSPECTION 1RF19

1 IP Inservice Inspection Activities - PWR 7111108P 10/16/2017 10/27/2017 EB1-21N

- CP DESIGN BASIS PROGRAMS INSPECTION

1, 2 IP Design Bases Assurance Inspection (Programs)

7111121N 12/04/2017 12/15/2017 RS 24

- RADIATION SAFETY

1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/04/2017 12/08/2017 1, 2 IP Occupational Dose Assessment 71124.04 12/04/2017 12/08/2017 EXAM

- INITIAL EXAM

1 INITIAL EXAM CP U1(06/18)

X02620 05/14/2018 05/18/2018

INITIAL EXAM CP U2(6/18)

X02621 05/14/2018 05/18/2018

INITIAL EXAM CP U1(06/18)

X02620 06/11/2018 06/15/2018

INITIAL EXAM CP U2(6/18)

X02621 06/11/2018 06/15/2018 RS 5678

- RAD SAFETY

1, 2 IP Radiation Monitoring Instrumentation 71124.05 05/07/2018 05/11/2018 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 05/07/2018 05/11/2018 1, 2 IP Radiological Environmental Monitoring Program 71124.07 05/07/2018 05/11/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 05/07/2018 05/11/2018 EB1-21M

- CP DESIGN BASES INSPECTION TEAMS

1, 2 IP Design Bases Assurance Inspection (Teams)

7111121M 06/25/2018 07/13/2018 RS 12PI

- RAD SAFETY

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/15/2018 10/19/2018 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Comanche Peak Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 2 08/25/2017 08:20:01 RS 12PI

- RAD SAFETY

1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/15/2018 10/19/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 10/15/2018 10/19/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/15/2018 10/19/2018 71111.08

- INSERVICE INSPECTION 2R17

2 IP Inservice Inspection Activities - PWR 7111108P 10/15/2018 10/26/2018 EP-1

- EP PROGRAM INSPECTION

1, 2 IP Alert and Notification System Testing 7111402 11/26/2018 11/30/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 11/26/2018 11/30/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 11/26/2018 11/30/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 11/26/2018 11/30/2018 1, 2 IP Drill/Exercise Performance 71151-EP01 11/26/2018 11/30/2018 1, 2 IP ERO Readiness 71151-EP02 11/26/2018 11/30/2018 1, 2 IP Alert & Notification System Reliability 71151-EP03 11/26/2018 11/30/2018 EB1-17T

- COMANCHE PEAK 10CFR50.59 INSPECTION

1, 2 IP Evaluations of Changes, Tests, and Experiments 7111117T 01/14/2019 01/18/2019 BRQ

- BRQ INSPECTION

1, 2 IP Licensed Operator Requalification Program 7111111B 02/11/2019 02/15/2019 RS 13 PI

- RP INSPECTION

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/08/2019 04/12/2019 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/08/2019 04/12/2019 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 04/08/2019 04/12/2019 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/08/2019 04/12/2019 7111108

- INSERVICE INSPECTION 1R20

1 IP Inservice Inspection Activities - PWR 7111108P 04/08/2019 04/19/2019 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.