IR 05000445/2023002

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Integrated Inspection Report 05000445/2023002 and 05000446/2023002
ML23192A835
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/14/2023
From: Greg Werner
NRC/RGN-IV/DORS/PBB
To: Peters K
Vistra Operations Company
Werner G
References
IR 2023002
Download: ML23192A835 (16)


Text

July 14, 2023

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 -

INTEGRATED INSPECTION REPORT 05000445/2023002 AND 05000446/2023002

Dear Ken Peters:

On June 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2. On July 13, 2023, the NRC inspectors discussed the results of this inspection with J. Lloyd, Senior Director, Engineering and Regulatory Affairs, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Gregory E. Werner, Chief Reactor Projects Branch B Division of Operating Reactor Safety Docket Nos. 05000445, 05000446 License Nos. NPF-87, NPF-89

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000445 and 05000446

License Numbers:

NPF-87 and NPF-89

Report Numbers:

05000445/2023002 and 05000446/2023002

Enterprise Identifier:

I-2023-002-0004

Licensee:

Vistra Operations Company, LLC

Facility:

Comanche Peak Nuclear Power Plant, Units 1 and 2

Location:

Glen Rose, TX 76043

Inspection Dates:

April 1, 2023, to June 30, 2023

Inspectors:

B. Baca, Health Physicist

N. Day, Senior Resident Inspector

J. Ellegood, Senior Resident Inspector

D. Nani, Resident Inspector

D. Proulx, Branch Chief

E. Simpson, Nuclear Systems Scientist

R. Smith, Senior Resident Inspector

H. Strittmatter, Emergency Preparedness Inspector

Approved By:

Gregory E. Werner, Chief

Reactor Projects Branch B

Division of Operating Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Comanche Peak Nuclear Power Plant,

Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

PLANT STATUS

Unit 1 began the inspection period at 100 percent reactor power. On June 16, 2023, Unit 1 tripped due to the loss of the 1-02 main feed pump. The site repaired the pump and restarted the unit on June 18, 2023. The licensee raised power to 78 percent with power limited due to a failure of a heater drain pump. Unit 1 remained at or near 78 percent power for the remainder of the inspection period.

Unit 2 began the inspection period at or near 100 percent power. On April 23, 2023, the licensee shutdown the unit for a planned refueling outage. On May 26, 2023, the licensee started Unit 2.

On May 30, 2023, Unit 2 reached 100 percent power and remained there for the remainder of the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. The inspectors 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.

REACTOR SAFETY

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal hot weather for control room ventilation, station service water, and safety chill water systems on June 26, 2023.

71111.04 - Equipment Alignment

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

(1) Unit 2, diesel generator starting air system for DG 2-02 on April 12, 2023 (2)circulating water intake structure dewatering pumps on April 17, 2023
(3) Unit 2, temporary mid-loop level indication system on May 18, 2023

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1)fire area AE, Unit 2, component cooling water pump 2-01 room and hallway on May 6, 2023 (2)fire area AB, Unit 2, centrifugal charging pump 2-01 room and hallway on May 6, 2023 (3)fire area EM, Unit 2, cable spreading room on June 14, 2022 (4)fire area EN, Unit 1, cable spreading room on June 14, 2022 (5)electrical and control building elevation 840'-6", technical support center on June 28, 2023

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an unannounced fire drill on June 13, 2023.

71111.07A - Heat Exchanger/Sink Performance

Annual Review (IP Section 03.01) (1 Sample)

The inspectors evaluated readiness and performance of:

(1) diesel generator jacket water heat exchanger 2-02

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control room during Unit 2 shutdown for refueling outage 20 on April 23, 2023.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated reactor startup just in time training on April 18, 2023.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Sample)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Unit 1, safety chillers.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (6 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1)equipment hatches demonstration of ability to close in required amount of time on April 24, 2023 (2)recovery of the dropped catwalk platform over the reactor cavity on April 25, 2023

(3) Unit 2, unplanned orange risk due to planned yellow outage risk with a thunderstorm warning on April 26, 2023 (4)risk associated with vacuum fill on May 18, 2023
(5) Unit 1, risk following trip of safety chiller 1-06 on May 4, 2023
(6) Unit 2, reactor trip breakers not closing during planned maintenance on May 21, 2023

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 1, train B component cooling water to containment spray pump 1-03 cooler
(2) Unit 2, reactor cavity due to dropped catwalk
(3) Unit 2, reactor vessel head O-ring groves had indications of pitting corrosion around the inner O-ring seating surface and single indication on the outer O-ring on May 15, 2023
(4) Unit 2, mode 6 readiness on May 17, 2023
(5) Unit 2, fuel anomaly
(6) Unit 2, cold leg 3 resistance temperature detector 2-TE-0430F for mode change on May 24, 2023

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Units 1 and 2, replacement of safety injection pump lube oil coolers' service water flow transmitters (2)install switchyard digital fault recorder

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated 2RF20 from April 23 to May 26, 2023.

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (9 Samples)

(1) Unit 2, post construction verification of pre outage scaffold in auxiliary feedwater pump rooms, component cooling water heat exchanger rooms, auxiliary building 810' elevation, and safeguards building 790' elevations install on April 11, 2023 (2)diesel generator 2-02 run, load, and load reject testing following mechanical governor replacement on May 2, 2023 (3)safety chiller 2-06 maintenance, clearance release, fill, and operational test on May 4, 2023 (4)turbine driven auxiliary feedwater pump 2-01, overspeed trip test following maintenance during refueling outage 20, on May 16, 2023 (5)safety chiller 1-06 maintenance following a trip on hi motor temperature, investigation, and repair, on May 5, 2023 (6)diesel generator 2-01 maintenance outage window on May 19, 2023
(7) Unit 2, turbine driven auxiliary feedwater pump 2-01 following governor maintenance on May 25, 2023 (8)coolant charging pump 2-01 filter change and mounting ring repair and post

-maintenance testing on May 14, 2023 (9)motor driven auxiliary feedwater pump 2-01 performance run and pump curve verification following repairs on May 20, 2023

Surveillance Testing (IP Section 03.01) (5 Samples)

(1)installation of the hatch to confirm closure time within defense in depth contingency plan 2RF20-02, revision 0, on April 24, 2023

(2) Unit 1, alignment neutron flux power range channels ion current gain and summing level amplifier for power range nuclear instruments N-41, N-42, N-43, and N-44 loop, on May 17, 2023 (3)polar crane PM review and verification of readiness prior to major lift operations for outage 2RF20 on April 28, 2023
(4) Unit 2, residual heat removal flow and temperature indication systems 2-TI-0609, 2-TI-0613, and 2-FIS-0611 per work orders 4515269 and 21-347057 on May 12, 2023
(5) Unit 1, reactor trip breaker test on June 17, 2023

Containment Isolation Valve (CIV) Testing (IP Section 03.01) (1 Sample)

(1) Unit 2, local leakage rate test for pressurizer steam sample line outside reactor containment isolation valve 2-HS-4176 on May 2, 2023

71114.06 - Drill Evaluation

Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01) (1 Sample)

(1)gold team drill on June 21, 2023.

71114.08 - Exercise Evaluation - Scenario Review

Inspection Review (IP Section 02.01 - 02.04) (1 Sample)

(1) The inspectors reviewed the licensee's preliminary exercise scenario that was submitted to the NRC on May 18, 2023, (ADAMS Accession No. ML23138A407) for the exercise scheduled to occur on July 26, 2023. The inspectors discussed the preliminary scenario with K. Faver, Emergency Planning, and other members of the emergency preparedness staff on June 13, 2023. The inspectors' review does not constitute NRC approval of the scenario.

RADIATION SAFETY

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated how the licensee identifies the magnitude and extent of radiation levels and the concentrations and quantities of radioactive materials and how the licensee assesses radiological hazards.

Instructions to Workers (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated how the licensee instructs workers on plant-related radiological hazards and the radiation protection requirements intended to protect workers from those hazards.

Contamination and Radioactive Material Control (IP Section 03.03) (2 Samples)

The inspectors observed/evaluated the following licensee processes for monitoring and controlling contamination and radioactive material:

(1) Observed the licensee conduct surveys of potentially contaminated packages/equipment from the radiologically controlled area for release offsite and workers exiting potential contaminated areas.
(2) Evaluated the licensee's physical and programmatic controls for highly activated and contaminated non-fuel materials stored within the spent fuel pool.

Radiological Hazards Control and Work Coverage (IP Section 03.04) (3 Samples)

The inspectors evaluated the licensee's control of radiological hazards for the following radiological work:

(1)high risk radiological work and job coverage of steam generator nozzle dam installation and removal activities under radiation work permit (RWP) 20232400, task 50 (2)medium risk radiological work and job coverage of steam generator manway/diaphragm removal and installation activities under RWP 20232400, task 31 (3)medium risk radiological work and job coverage for eddy current inspection of steam generator tubes under RWP 20232400, task 30 High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (4 Samples)

The inspectors evaluated licensee controls of the following high radiation areas and very high radiation areas:

(1)fuel building Unit-1 fuel transfer tube, 860-foot elevation (2)fuel building Unit-2 fuel transfer tube, 860-foot elevation (3)fuel building train bay ladder, 810-foot elevation (4)fuel building filter carousel access port, 810-foot elevation Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1 Sample)

(1) The inspectors evaluated radiation worker and radiation protection technician performance as it pertains to radiation protection requirements.

71124.04 - Occupational Dose Assessment

Source Term Characterization (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated licensee performance as it pertains to radioactive source term characterization.

External Dosimetry (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated how the licensee processes, stores, and uses external dosimetry.

Internal Dosimetry (IP Section 03.03) (3 Samples)

The inspectors evaluated the following internal dose assessments:

(1)six workers' internal dose assessment during 2021 (2)four workers' internal dose assessment during 2022 (3)two workers' internal dose assessment for 2023

Special Dosimetric Situations (IP Section 03.04) (2 Samples)

The inspectors evaluated the following special dosimetric situations:

(1) One declared pregnant worker package
(2) Six effective dose equivalents for external radiation exposure work packages involving the following radiation work permits:

2021-2400, "2RF20 Westinghouse Primary Side Steam Generator," revision 1 2021-2600, "2RF20 Westinghouse Refueling Activities," revision 1

2021-2604, "2RF19 Mechanical Stress Improvement Process - Westinghouse NuVision," revision 3

2021-2605, "2RF19 Interference Removal," revision 2

2022-1400, "1RF22 Westinghouse Primary Side Steam Generator," revision 1

2022-1603, "1RF22 Refuel In-Service Inspection, Alloy 600, Underwater Inspection, Reactor Head," revision

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04)===

(1) Unit 1 (April 1, 2022, through March 31, 2023)
(2) Unit 2 (April 1, 2022, through March 31, 2023)

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)

(1) October 1, 2022, through March 31, 2023 PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)
(1) October 1, 2022, through March 31, 2023

71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1)circulating water system following through wall pipe leaks.

(2) Unit 2, train B component cooling water through wall leak

71153 - Follow Up of Events and Notices of Enforcement Discretion Event Follow-up (IP section 03.01)

(1) The inspectors evaluated a Unit 1 trip due to low steam generator level and licensees response from June 16-18,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On May 4, 2023, the inspectors presented the occupational radiation safety inspection results to A. Marzloff, Plant Manager, and other members of the licensee staff.

On June 13, 2023, the inspectors presented the emergency preparedness exercise scenario review inspection results to K. Faver, Scenario Writer, Emergency Planning, and other members of the licensee staff.

On July 13, 2023, the inspectors presented the integrated inspection results to J. Lloyd, Senior Director, Engineering and Regulatory Affairs, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.01

Corrective Action

Documents

TR-YYYY-NNNN

23-001181-1, 2023-001181-17

71111.01

Work Orders

2-113519, 22-241898

71111.04

Corrective Action

Documents

EV-TR-2021-

007593-9

ODMI for CWIS CIRC WTR ACCESS AREA

71111.04

Procedures

SOP-609B-DG-

V02

Train B DG Air System Valve Lineup

2/24/2021

71111.04

Work Orders

21-613544

71111.05

Fire Plans

FPI-403

AUXILIARY BUILDING ELEVATION 810'-6"

71111.05

Fire Plans

FPI-502

Electrical and Control Building Unit 1 and 2 Battery Rooms,

2'-0" Elevation

71111.05

Fire Plans

FPI-504

Electrical and Control Building Elevation 807'-0" Unit 2 cable

Spreading Room

71111.05

Fire Plans

FPI-505

Electrical and Control Building Elevation 807'-0" Unit 1 cable

Spreading Room

71111.05

Procedures

ABN-806A

Response to Fire in the Electrical and Control Building

71111.05

Procedures

CPNPP/FPR

CPNPP Fire Protection Report Unit 1 and Unit 2

71111.05

Procedures

FPI-507

Electrical & Control Building Elevation 840'-6"

71111.07A

Procedures

MSM-P0-3357

Emergency Diesel Engine Jacket Water Cooler Cleaning

71111.07A

Work Orders

21-813260

71111.12

Corrective Action

Documents

CR-YYYY-NNNN

20-005256, 2023-003153

71111.12

Corrective Action

Documents

TR-YYYY-NNNN

20-003081

71111.12

Miscellaneous

CPNPP System Status: Safety Chilled Water

2/31/2022

71111.12

Procedures

STI-744.01

Maintenance Rule Event Review Guide

07/28/2016

71111.13

Corrective Action

Documents

IR 2023-003796

Unable to close reactor trip breakers from the control room.

Previous day Ops stated that breakers were able to be closed

locally but were not attempted to be closed remotely from

control room. Issue was found while trying to perform Pulser

check on Roc Control Cabinets IAW WO 21-846683.

05/25/2023

71111.13

Procedures

STA-694

Station Verification Activities

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.13

Procedures

STI-606.05

Station Troubleshooting Activities

71111.13

Work Orders

21-846683

71111.15

Corrective Action

Documents

CR-YYYY-NNNN

23-003454, 2023-002559, 2023-002777, 2023-003855

71111.15

Drawings

M1-229

Flow Diagram Component Cooling Water

CP23

71111.15

Procedures

MSM-C2-9901

Reactor Vessel Head Removal and Installation (Head)

10.0

71111.18

Engineering

Changes

FDA-2020-

000022

Replace Units 1 and 2 safety injection pumps lube oil cooler

service water flow transmitters

71111.18

Engineering

Changes

FDA-2020-

000059

Install switchyard digital fault recorder

71111.20

Procedures

IPO-010B

Reactor Coolant System Reduced Inventory Operations

18.0

71111.20

Procedures

MDA-402

Control of Load Handling Equipment

71111.20

Procedures

SOP-101B

Reactor Coolant System

10.0

71111.20

Work Orders

21-877905

71111.24

Corrective Action

Documents

CR-YYYY-NNNN

23-003454, 2023-003153, 2023-003195, 2023-003748

71111.24

Procedures

ETP-211B

Auxiliary Feedwater Pump Test

71111.24

Procedures

ETP-304B

Turbine Driven Auxiliary Feedwater Pump Overspeed Test

4.0

71111.24

Procedures

IPO-002A

Plant start-up from hot standby

71111.24

Procedures

OPT-206B

AFW System

71111.24

Procedures

SOP-609B

Diesel Generator System

71111.24

Work Orders

21-796712, 23-185821, 23-95210, 23-95233, 23-95315,

23-95322, 6037488, 4515269, 21-347057, 22-376312,

2-376298, 21-846920, 23-195740, 21-842875, 23-162078,

23-185710, 23-185615, 23-117702, 21-945738, 21-945672

71114.06

Miscellaneous

Onsite exercise guide

06/21/2023.

71114.08

Miscellaneous

ML23138A407

Comanche Peak Nuclear Power Plant 2023 Biennial

Emergency Preparedness Exercise Scenario

05/18/2023

71124.01

Corrective Action

Documents

Issue Reports (IR-

) / Tracking

Reports (TR-)

22-000493, 2022-002998, 2022-005442, 2022-005860,

22-006261, 2022-006865, 2023-001201, 2023-001622,

23-003039, 2023-003111

71124.01

Procedures

RPI-115

Alarm Response

71124.01

Procedures

RPI-302

Radiation and Contamination Surveys

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71124.01

Procedures

RPI-304

Radiological Posting and Labeling

71124.01

Procedures

RPI-306

Personnel Contamination Monitoring

71124.01

Procedures

RPI-315

Off-Normal RP Postings and Surveys

71124.01

Procedures

RPI-602

Radiological Surveillance

71124.01

Procedures

STA-650

General Health Physics Plan

71124.01

Procedures

STA-656

Radiation Work Control

71124.01

Radiation Surveys M-20230430-41

Auxiliary Building 842-foot Valve and Pipe Gallery

04/30/2023

71124.01

Radiation Surveys M-20230501-31

Auxiliary Building 842-foot Valve and Pipe Gallery

05/01/2023

71124.01

Radiation Surveys M-20230501-58

Auxiliary Building 842-foot Valve and Pipe Gallery

05/01/2023

71124.01

Radiation Surveys M-20230503-19

Channel Head Survey for Steam Generator #3

05/04/2023

71124.01

Radiation Surveys M-20230503-29

Channel Head Survey for Steam Generator #1

05/04/2023

71124.01

Radiation Surveys M-20230503-30

Channel Head Survey for Steam Generator #2

05/04/2023

71124.01

Radiation Surveys M-20230503-32

Channel Head Survey for Steam Generator #4

05/04/2023

71124.01

Radiation Surveys M-20230503-67

Steam Generator #3 Platform Survey

05/02/2023

71124.01

Radiation Work

Permits (RWPs)

23-2101

Spent Fuel Pool Cooling and Clean-up

71124.01

Radiation Work

Permits (RWPs)

23-2101

2RF20 Operations Activities

71124.01

Radiation Work

Permits (RWPs)

23-2400

2RF20 Westinghouse Primary Side Steam Generator

71124.01

Radiation Work

Permits (RWPs)

23-2404

ISI, FAC, and associated activities

71124.01

Radiation Work

Permits (RWPs)

23-2600

Westinghouse Refueling Activities

71124.01

Work Orders

21-846953

ISI Examination

71124.01

Work Orders

21-945672

Eddy Current Inspection of Steam Generator Tubes

71124.01

Work Orders

21-945738

Eddy Current Inspection of Steam Generator Tubes

71124.01

Work Orders

21-945985

Eddy Current Inspection of Steam Generator Tubes

71124.01

Work Orders

21-946816

Eddy Current Inspection of Steam Generator Tubes

71124.04

Corrective Action

Documents

Issue Reports (IR-

) / Tacking

Reports (TR-)

21-006545, 2022-000243, 2022-005506, 2022-005860,

22-006261, 2022-006388, 2022-006865, 2023-002953

71124.04

Corrective Action

TR-YYYY-NNNN

23-003054

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Resulting from

Inspection

71124.04

Miscellaneous

Comanche Peak Nuclear Power Plant, Radiation Protection

Department: Five Year Dose Reduction Plan - 2022-2026

April 2023

71124.04

Miscellaneous

EV-TR-2022-

008755-1

Annual Energy Calculation of 2022

71124.04

Procedures

RPI-105

Exposure Records

71124.04

Procedures

RPI-115

Alarm Response

71124.04

Procedures

RPI-302

Radiation and Contamination Surveys

71124.04

Procedures

RPI-306

Personnel Contamination Monitoring

71124.04

Procedures

RPI-402

Personnel Contamination Event Documentation

71124.04

Procedures

RPI-501

In Vitro Sampling

71124.04

Procedures

RPI-503

Operation of the Stand-Up Whole Body Counter

71124.04

Procedures

RPI-507

Internal Dose Calculation

71124.04

Procedures

RPI-508

Calibration of the Stand-Up Whole Body Counter

71124.04

Procedures

RPI-509

Personnel Dosimetry Program

71124.04

Procedures

RPI-515

Neutron Dose Measurement and Recording

71124.04

Procedures

RPI-516

Dose Determination

71124.04

Procedures

RPI-527

Quality Control of the Dosimetry Processing Program

71124.04

Procedures

RPI-528

Multiple Dosimetry Badging

71151

Miscellaneous

22 Annual Radiological Effluents Release Report: January

1, 2022 - December 31, 2022

03/30/2023

71151

Miscellaneous

23 First Quarter Gaseous Status Summary Report

05/03/2023

71151

Miscellaneous

23 First Quarter Liquid Status Summary Report

05/03/2023

71152A

Corrective Action

Documents

CR-YYYY-NNNN

23-002559