IR 05000445/2022005

Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022005 and 05000446/2022005)

ML22230A267
Person / Time
Site:	Comanche Peak
Issue date:	08/22/2022
From:	Greg Werner NRC/RGN-IV/DORS/PBB
To:	Peters K Vistra Operations Company
Werner G
References
IR 2022005
Download: ML22230A267 (6)

Text

August 22, 2022

SUBJECT:

UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2022005 AND 05000446/2022005)

Dear Mr. Peters:

The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for the Comanche Peak Nuclear Power Plant. The 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.

Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication and an engineering inspection that reviews age-related degradation and management2.

1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.

2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022.

2 In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Reentry from the PHE for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.

For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

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 will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's 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). [Note: Verify the Web site works, and update it, if necessary.]

Please contact me at (817) 2001141 with any questions you have regarding this letter.

Sincerely, Gregory E. Werner, Chief Projects Branch B Division of Operating Reactor Safety Docket Nos. 50445, 50446 License Nos. NPF-87, NPF-89 Distribution:

cc w/ encl: Distribution via LISTSERV Signed by Werner, Gregory on 08/22/22

ML22230A267 SUNSI Review ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: GEW Yes No Publicly Available Sensitive NRC-002 OFFICE PE:DORS/B BC:DORS/B NAME JMelfi /RA/

GWerner GEW DATE 08/22/2022 08/22/2022

Site Inspection Activity Plan Comanche Peak 07/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count Security Training/Equip Maint.07 and.04

1,2 7/11/2022 7/15/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 7/11/2022 7/15/2022 IP 71130.07 000739 Security Training Heat Exchanger/Sink Performance Inspection - 07T - Comanche Peak

1,2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Exchanger/Sink Performance EP 2022 Biennial EP Exercise & PI Inspection - CP

1,2 7/25/2022 7/29/2022 IP 71114.01 000716 Exercise Evaluation 1,2 7/25/2022 7/29/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 10 CFR 50.59 Inspection - 17T - Comanche Peak

1,2 9/19/2022 9/23/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CP

1,2 10/3/2022 10/7/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1,2 10/31/2022 11/4/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing CP 2022 BRQ

1,2 10/23/2022 10/29/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Cyber Security Inspection - CP

1,2 10/23/2022 10/29/2022 IP 71130.10 000741 Cybersecurity RP 5,8 - CP

1,2 10/31/2022 11/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 10/31/2022 11/4/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation EP 2022 Program & PI Inspection - CP

1,2 11/14/2022 11/18/2022 IP 71114.02 000717 Alert and Notification System Testing 1,2 11/14/2022 11/18/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 11/14/2022 11/18/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 11/14/2022 11/18/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 11/14/2022 11/18/2022 IP 71151 001397 Performance Indicator Verification RP 1,3,PI - CP Finish

1,2 11/28/2022 12/2/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 11/28/2022 12/2/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 11/28/2022 12/2/2022 IP 71151 000746 Performance Indicator Verification Comanche Peak Biennial PI&R

1,2 1/23/2023 1/27/2023 IP 71152B 000747 Problem Identification and Resolution Prepared on 8/17/2022 12:46:36 PM 1 of 3

Site Inspection Activity Plan 1,2 2/6/2023 2/10/2023 IP 71152B 000747 Problem Identification and Resolution Security FFD.08

1,2 2/13/2023 2/17/2023 IP 71130.08 000740 Fitness For Duty Program Inservice Inspection 2RF20

2 5/1/2023 5/12/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,4,PI -

1,2 5/1/2023 5/5/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 5/1/2023 5/5/2023 IP 71124.04 000728 Occupational Dose Assessment 1,2 5/1/2023 5/5/2023 IP 71151 000746 Performance Indicator Verification CP 2023 INITIAL EXAM

1,2 5/14/2023 5/20/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2 6/11/2023 6/17/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Fire Protection Inspection - CP

1,2 6/12/2023 6/16/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1,2 6/26/2023 6/30/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

EP 2023 Biennial Exercise & PI Inspection - CP

1,2 7/24/2023 7/28/2023 IP 71114.01 000716 Exercise Evaluation 1,2 7/24/2023 7/28/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 7/24/2023 7/28/2023 IP 71151 001397 Performance Indicator Verification RP 6,7 -

1,2 8/7/2023 8/11/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 8/7/2023 8/11/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program License Renewal 71002 - CP

1 9/11/2023 9/15/2023 IP 71002 000686 License Renewal Inspection

9/25/2023 9/29/2023 IP 71002 000686 License Renewal Inspection Security Access Authorization.01 and Access Control.02 + PIV + Plan Change.09

1,2 10/16/2023 10/20/2023 IP 71130.01 000733 Access Authorization Inservice Inspection - CP(U1)

1 10/23/2023 11/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 5,8

1,2 2/26/2024 3/1/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 2/26/2024 3/1/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation EP Program & PI Inspection (2024) - CP

1,2 4/22/2024 4/26/2024 IP 71114.02 000717 Alert and Notification System Testing 1,2 4/22/2024 4/26/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System Prepared on 8/17/2022 12:46:36 PM 2 of 3

Site Inspection Activity Plan 1,2 4/22/2024 4/26/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 4/22/2024 4/26/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 4/22/2024 4/26/2024 IP 71151 001397 Performance Indicator Verification Commercial Grade Dedication Inspection - 21N - Comanche Peak

1,2 4/29/2024 5/3/2024 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2 5/13/2024 5/17/2024 IP 71111.21N.03 001808 Commercial Grade Dedication MC&A

1,2 5/20/2024 5/24/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)

Prepared on 8/17/2022 12:46:36 PM 3 of 3