IR 05000445/2019005

Updated Inspection Plan for Comanche Peak, Units 1 and 2, Reports 05000445/2019005 and 05000446/2019005

ML19234A157
Person / Time
Site:	Comanche Peak
Issue date:	08/30/2019
From:	O'Keefe N NRC/RGN-IV/DRP/RPB-B
To:	Peters K Vistra Operations Company
References
IR 2019005
Download: ML19234A157 (6)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2, REPORTS 05000445/2019005 AND 05000446/2019005

Dear Mr. Peters:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for the 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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 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.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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 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) 200-1141 with any questions you have regarding this letter.

Sincerely,

/RA/

Neil F. O'Keefe, Chief Project Branch B Division of Reactor Projects Docket Nos. 50-445 and 50-446 License Nos. NPF-87 and NPF-89 Enclosure:

Inspection Plan

ML19234A157 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: JFM Yes No Publicly Available Sensitive NRC-002 OFFICE PBB:PE PBB:SPE PBB:C NAME JMelfi BTharakan NOKeefe SIGNATURE /RA/ /RA/ /RA/

DATE 08/26/19 08/26/19 08/30/19

IP 22 Inspection Activity Plan Report Comanche Peak 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Access Control .02 1 1, 2 06/03/2019 08/05/2019 IP 71130.06 000738 Protection of Safeguards Information RP INSPECTION (2,4) 1 1, 2 08/05/2019 08/09/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 08/05/2019 08/09/2019 IP 71124.04 000728 Occupational Dose Assessment Comanche Peak ISFSI Inspection for Resident Quarterly 3 1 09/16/2019 12/31/2019 IP 60855 001001 Operation Of An ISFSI 1 09/16/2019 12/31/2019 IP 60857 001004 Review of 10 CFR 72.48 Evaluations Biennial PI&R Inspection 4 1, 2 09/16/2019 10/04/2019 IP 71152B 000747 Problem Identification and Resolution EP Exercise and PI Inspection 5 1, 2 10/14/2019 11/22/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 10/14/2019 11/22/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/14/2019 11/22/2019 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISES 6 1, 2 11/18/2019 11/22/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 12/09/2019 12/13/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RS5678 Radiation Safety PS Team 4 1, 2 01/27/2020 01/31/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 01/27/2020 01/31/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 01/27/2020 01/31/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 01/27/2020 01/31/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Cyber Security Inspection - CP 4 1, 2 02/10/2020 02/14/2020 IP 71130.10P 000741 Cyber Security 1, 2 02/24/2020 02/28/2020 IP 71130.10P 000741 Cyber Security Security Access Control .02 1 1, 2 03/09/2020 03/13/2020 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:49:28 AM

IP 22 Inspection Activity Plan Report Comanche Peak 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Access Control .02 1 1, 2 03/09/2020 03/13/2020 IP 71151 001338 Performance Indicator Verification Inservice Inspection 2RF18 - CP 1 2 04/27/2020 05/08/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RS13PI Radiation Safety 2 1, 2 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/27/2020 05/01/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Fire Protection Inspection - CP 3 1, 2 06/08/2020 06/12/2020 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

1, 2 06/22/2020 06/26/2020 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

Security Equipment .04 and Training .07 2 1, 2 06/15/2020 06/19/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 06/15/2020 06/19/2020 IP 71130.07 000739 Security Training Comanche Peak 1, 2 - Design Bases Assurance Inspection (Programs) 3 1, 2 08/10/2020 08/14/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 08/24/2020 08/28/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

CPSES 2020 BRQ 2 1, 2 09/27/2020 10/03/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EP Program Inspection 1 1, 2 10/05/2020 10/09/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/05/2020 10/09/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/05/2020 10/09/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/05/2020 10/09/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/05/2020 10/09/2020 IP 71151 001397 Performance Indicator Verification Inservice Inspection 1RF21 - CP 1 1 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

In-Office Scenario Review 4 1, 2 01/11/2021 02/19/2021 IP 71114.08 000723 Exercise Evaluation  Scenario Review This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:49:28 AM

IP 22 Inspection Activity Plan Report Comanche Peak 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Design Bases Assurance (Team) 21M - Comanche Peak 6 1, 2 02/08/2021 02/26/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Security FFD .08 1 1, 2 02/22/2021 02/26/2021 IP 71130.08 000740 Fitness For Duty Program EP Exercise and PI Inspection 4 1, 2 03/29/2021 04/02/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 03/29/2021 04/02/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/29/2021 04/02/2021 IP 71151 001397 Performance Indicator Verification Security Protective Strategy .05 w/Exercise 2 1, 2 05/03/2021 05/07/2021 IP 71130.05 000737 Protective Strategy Evaluation CPSES 2021 INITIAL EXAM 4 1, 2 05/09/2021 05/15/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/13/2021 06/19/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RP 2,4 2 1, 2 05/17/2021 05/21/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/17/2021 05/21/2021 IP 71124.04 000728 Occupational Dose Assessment MCA - Material Control & Accounting 1 1, 2 05/17/2021 05/21/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:49:28 AM