IR 05000445/2016005
| ML16256A261 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/12/2016 |
| From: | Thomas Hipschman Division of Reactor Safety IV |
| To: | Peters K Luminant Generation Co |
| Hipschman T | |
| References | |
| IR 2016005, ML16239A252 | |
| Download: ML16256A261 (11) | |
Text
September 12, 2016
SUBJECT:
ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016005 AND 05000446/2016005)
Dear Mr. Peters:
August 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016005 AND 05000446/2016005)
Dear Mr. Peters:
On August 10, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Comanche Peak Nuclear Power Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Comanche Peak Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. As discussed in our annual assessment letter dated March 2, 2016, Comanche Peak Nuclear Power Plant, Units 1 and 2, transitioned to the Licensee Response Column (Column 1) of the NRCs ROP Action Matrix as of December 28, 2015, following our completion of a supplemental inspection in late 2015 for previously identified identified greater-than-green Security Cornerstone inputs.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.
Enclosure 2 In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
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 Agencywide Documents Access and Management 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/
Jeremy R. Groom, Chief Projects Branch A Division of Reactor Projects
Docket Nos. 50-445 and 50-446 License Nos. NPF-87 and NPF-89
Enclosure: Comanche Peak Inspection/Activity Plan
Page 1 of 2 08/30/2016 09:33:31 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Comanche Peak Inspection / Activity Plan 07/01/2016 - 06/30/2018 EXAMS
- INITIAL OPERATOR EXAM
1 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)
X02572 07/11/2016 07/15/2016
INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)
X02573 07/11/2016 07/15/2016 EB1-17T
- CP PERM PLANT MODS & 50.59 INSPECTION
1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 09/12/2016 09/30/2016 ISFSI
- LOADING INSPECTION (ONE WEEK IN MONTH)
1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 11/01/2016 11/30/2016 BRQ-2017
- BRQ - ON SITE OP TEST INSPECTION
1, 2 IP Licensed Operator Requalification Program 7111111B 11/28/2016 12/02/2016 EXAM
- INITIAL EXAM
1 INITIAL EXAM CP U1 (06/2017)
X02589 05/15/2017 05/19/2017
INITIAL EXAM CP U2 (06/2017)
X02590 05/15/2017 05/19/2017
INITIAL EXAM CP U1 (06/2017)
X02589 06/12/2017 06/16/2017
INITIAL EXAM CP U2 (06/2017)
X02590 06/12/2017 06/16/2017 EB1-07T
- CP HEAT SINK PERFORMANCE
1, 2 IP Heat Sink Performance 7111107T 01/30/2017 02/03/2017 RS 13 PI
- RADIATION SAFETY
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/10/2017 04/14/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/10/2017 04/14/2017 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 04/10/2017 04/14/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/10/2017 04/14/2017 71111.08
- INSERVICE INSPECTION 2RF16
2 IP Inservice Inspection Activities - PWR 7111108P 04/10/2017 04/21/2017 EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
1, 2 IP Fire Protection [Triennial]
7111105T 06/12/2017 06/16/2017 1, 2 IP Fire Protection [Triennial]
7111105T 06/26/2017 06/30/2017 EP-1
- IN-OFFICE EP SCENARIO REVIEW
1, 2 IP Exercise Evaluation - Scenario Review 7111408 06/12/2017 07/21/2017 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information CP Official Use Only - Sensitive Internal Information/Security-Related Information Enclosure
Page 2 of 2 08/30/2016 09:33:31 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Comanche Peak Inspection / Activity Plan 07/01/2016 - 06/30/2018 EP-3
- EP PERFORMANCE INDICATOR VERIFICATION
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 RS 24
- RADIATION SAFETY
1, 2 IP Occupational ALARA Planning and Controls 71124.02 11/06/2017 11/10/2017 1, 2 IP Occupational Dose Assessment 71124.04 11/06/2017 11/10/2017 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 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 EB1-21M
- CP DESIGN BASES INSPECTION TEAMS
1, 2 IP Component Design Bases Inspection (Teams)
7111121M 06/25/2018 07/27/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information CP Official Use Only - Sensitive Internal Information/Security-Related Information Enclosure
ML16239A252 SUNSI Review By: RDA ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword:
NRC-002 OFFICE: RIV SPE: DRP/A D: DRS D: DRP C: DRP/A
NAME RAlexander AVegel TWPruett JGroom
SIGNATURE
/RA/
/RA-JClark for
/RA/
/RA/
DATE 8/22/16 8/19/16 8/22/16 8/26/16
Letter to Ken Peters from Jeremy Groom dated August 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016005
AND 05000446/2016005)
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Jeffrey.Josey@nrc.gov)
Resident Inspector (Rayomand.Kumana@nrc.gov)
Administrative Assistant (Rhonda.Smith@nrc.gov)
Branch Chief, DRP/A (Jeremy.Groom@nrc.gov)
Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov)
Project Engineer, DRP/A (Thomas.Sullivan@nrc.gov)
Project Engineer, DRP/A (Matthew.Kirk@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Margaret.Watford@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
ML16256A261 /PACKAGE: ML16256A257 SUNSI Review By: EDU ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword:
NRC-002 OFFICE TL: IPAT
NAME THipschman
SIGNATURE
/RA/
DATE 9/12/16
Letter to Ken from Thomas R. Hipschman dated September 12, 2016
SUBJECT:
ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016005 AND 05000446/2016005)
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Jeffrey.Josey@nrc.gov)
Resident Inspector (Rayomand.Kumana@nrc.gov)
Administrative Assistant (Rhonda.Smith@nrc.gov)
Branch Chief, DRP/A (Jeremy.Groom@nrc.gov)
Senior Project Engineer, DRP/A (Ryan.Alexander@nrc.gov)
Project Engineer, DRP/A (Thomas.Sullivan@nrc.gov)
Project Engineer, DRP/A (Matthew.Kirk@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Margaret.Watford@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (G-R4-DRP-BC@nrc.gov)
DRS Branch Chiefs (R4DRS-BC1@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov