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Category:Inspection Plan
MONTHYEARIR 05000445/20230052023-08-23023 August 2023 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2023005 and 05000446/2023005)- Mid Cycle Letter 2023 ML23068A3782023-03-0909 March 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000445/2023011 and 05000446/2023011) and Request for Information IR 05000445/20220062023-03-0101 March 2023 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022006 and 05000446/2022006) IR 05000445/20220052022-08-22022 August 2022 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022005 and 05000446/2022005) ML22179A3032022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000445/2022401; 05000446/2022401 ML22124A3042022-05-0505 May 2022 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection (05000445/2022003 and 05000446/2022003) and Request for Information IR 05000445/20210062022-03-0202 March 2022 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021006 and 05000446/2021006) ML21253A2332021-09-0909 September 2021 Request for Information: Comanche Peak Nuclear Power Plant, Units 1 and 2 (05000445 and 05000446); Occupation Radiation Safety (71124.01, 71124.02, 7511) ML21245A3072021-09-0202 September 2021 Request for Information ML21245A307 IR 05000445/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021005 and 05000446/2021005) ML21176A1292021-06-25025 June 2021 CPNPP FFD Inspection Doc Request 2021 ML21103A3982021-04-13013 April 2021 CP Security Inspection Information Request 2021403 ML21027A4322021-01-27027 January 2021 Information Request, Security IR 2021401 ML20309A3602020-11-0404 November 2020 Notification of NRC Design Bases Assurance Inspection (Teams) (Inspection Report 05000445/2021011 and 05000446/2021011) and Initial Request for Information IR 05000445/20200052020-09-0101 September 2020 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2020005 and 05000446/2020005) ML20139A1452020-05-18018 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) (05000445/2020010 and 05000446/2020010) and Initial Request for Information ML20055E1052020-03-0303 March 2020 CP2019006 Annual Assessment Letter ML20045E3512020-02-13013 February 2020 Information Request February 13, 2020 Notification of Inspection and Request for Information Comanche Peak Unit 2 NRC Inspection Report 05000446/2020002 IR 05000445/20190052019-08-30030 August 2019 Updated Inspection Plan for Comanche Peak, Units 1 and 2, Reports 05000445/2019005 and 05000446/2019005 IR 05000445/20180062019-03-0404 March 2019 Annual Assessment Letter for Comanche Peak, Units 1 and 2 (Report 05000445/2018006 and 05000446/2018006) ML19043A9442019-02-20020 February 2019 2019 CP Brq RFI Letter IR 05000445/20180052018-08-31031 August 2018 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2018005 and 05000446/2018005) IR 05000445/20170062018-03-0101 March 2018 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017006 and 05000446/2017006) IR 05000445/20170052017-08-28028 August 2017 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017005 and 05000446/2017005) IR 05000445/20160062017-03-0101 March 2017 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016006 and 05000446/2016006) ML16302A1002016-10-27027 October 2016 Notification of Inspection (NRC Inspection Report 05000445/2017002 and 05000446/2017002) and Request for Information IR 05000445/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016005 and 05000446/2016005) ML16239A2522016-08-31031 August 2016 Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016005 and 05000446/2016005) IR 05000445/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Comanche Peak Nuclear Power Plant (NRC Physical Security Inspection Report Numbers 05000445/2016401 and 05000446/2016401) IR 05000445/20150062016-03-0202 March 2016 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2015006 and 05000446/2015006) IR 05000445/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Comanche Peak Nuclear Power Plant (NRC Physical Security Inspection Report Numbers 05000445/2015401 and 05000446/2015401) IR 05000445/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2015005 and 05000446/2015005) IR 05000445/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2014006 and 05000446/2014006) IR 05000445/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Comanche Peak Nuclear Power Plant (NRC Physical Security Inspection Report Numbers 05000445/2014402 and 05000446/2014402) IR 05000445/20130012014-03-0404 March 2014 IR 05000445-13-001 & 05000446-13-001, 02/12/2014, Comanche Peak, Units 1 & 2, Annual Assessment Inspection Plan ML13282A5002013-10-0909 October 2013 Notification of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000445-14-008 and 05000446-14-008) and Request for Information IR 05000445/20130062013-09-0303 September 2013 (Report 05000445/2013006 and 05000446/2013006) IR 05000445/20128012013-03-0404 March 2013 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2012801 and 05000446/2012801) ML13060A4352013-03-0101 March 2013 Notification of NRC Component Design Bases Inspection IR 05000445-13-007 and 05000446-13-007, and Initial Request for Information IR 05000445/20120062012-09-0404 September 2012 Mid-Cycle Letter for Comanche Peak Nuclear Power Plant Units 1 and 2 (Reports 05000445/2012006 and 05000446/2012006) IR 05000445/20120012012-03-0505 March 2012 Annual Assessment Letter for Comanche Peak Nuclear Power Plant Units 1 and 2 (Report 05000445/2012001 and 05000446/2012001) ML1124306442011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Comanche Peak Nuclear Power Plant - Units 1 and 2 CP-201101030, Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 6, (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2000, Second Interval)2011-08-0202 August 2011 Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 6, (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2000, Second Interval) CP-201101031, Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 0 (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2010, Third Interval)2011-08-0202 August 2011 Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 0 (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2010, Third Interval) IR 05000445/20110012011-03-0404 March 2011 IR 05000445-11-001, 05000446-11-001, 03/01/2011 - 02/29/2012, Comanche Peak Nuclear Power Plant, Units 1 and 2, Annual Assessment Letter ML1024403972010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plant - Comanche Peak Nuclear Power Plant IR 05000445/20100012010-03-0303 March 2010 Annual Assessment Letter - Comanche Peak Nuclear Power Plant (Reports 05000445-10-001 and 05000446-10-001) CP-200900848, Submittal of Unit 2 Inservice Inspection Plan for Refueling Outage No .112009-07-30030 July 2009 Submittal of Unit 2 Inservice Inspection Plan for Refueling Outage No .11 IR 05000445/20090012009-03-0404 March 2009 Annual Assessment Letter - Comanche Peak Steam Electric Station (Reports 05000445/2009001 and 05000446/2009001) ML0824606392008-09-0202 September 2008 2008 Midcycle Assessment Letter Comanche Peak and Inspection Plan 2023-08-23
[Table view] Category:Letter
MONTHYEARCP-202400030, License Renewal Application Revision 0 - Supplement 3, Revision 12024-01-31031 January 2024 License Renewal Application Revision 0 - Supplement 3, Revision 1 IR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 CP-202400034, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1)2024-01-29029 January 2024 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1) ML24024A2102024-01-29029 January 2024 Summary of Regulatory Audit Regarding a License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24025A0052024-01-25025 January 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24023A0242024-01-24024 January 2024 Correction to Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident Methodology ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information ML23159A2082023-12-20020 December 2023 Request for Withholding Information from Public Disclosure ML23319A3872023-12-20020 December 2023 Issuance of Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident (Fsloca) Methodology ML23348A2392023-12-19019 December 2023 Nonacceptance of License Amendment Request to Relocate Technical Specification 3.9.3, Nuclear Instrumentation, to the Technical Requirements Manual CP-202300575, (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 22023-12-13013 December 2023 (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 2 ML23333A0872023-12-13013 December 2023 Transmittal of Dam Safety Inspection Report - Public CP-202300566, (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation2023-12-12012 December 2023 (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation CP-202300494, License Renewal Application Revision 0, Supplement 32023-12-0606 December 2023 License Renewal Application Revision 0, Supplement 3 ML23313A0732023-12-0606 December 2023 Issuance of Amendment Nos. 184 and 184 Regarding Revision to Technical Specifications to Implement WCAP-17661-P-A, Rev. 1, Improved Roac and CAOC Fq Surveillance Technical Specifications ML23291A4382023-11-30030 November 2023 Notice of Availability of the Draft Plant-Specific Supplement 60, to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Comanche Peak Nuclear Power Plant, Unit Numbers 1 and 2, License Renewal Applica ML23325A0182023-11-30030 November 2023 Schedule Revision for the License Renewal Application Review IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 CP-202300349, License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation2023-11-20020 November 2023 License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation ML23308A0032023-11-17017 November 2023 Letter to R. Nelson, Executive Director; Achp; Re., Comanche Peak Draft Environmental Impact Statement ML23308A0022023-11-17017 November 2023 Letter to M. Wolfe, Executive Director; Shpo; Re., Comanche Peak Draft Environmental Impact Statement ML23317A3002023-11-13013 November 2023 Letter to R. Sylestine, Chairman, Alabama-Coushatta Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2972023-11-13013 November 2023 Letter to R. Martin, President, Tonkawa Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2872023-11-13013 November 2023 Letter to J. Garza, Chairman, Kickapoo Traditional Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2832023-11-13013 November 2023 Letter to D. Dotson, President, Delaware Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2852023-11-13013 November 2023 Letter to E. Martinez, President, Mescalero Apache Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23306A0302023-11-13013 November 2023 Letter to J. Cernek, Chairman; Coushatta Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2902023-11-13013 November 2023 Letter to M. Pierite, Chairman, Tunica Biloxi Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2982023-11-13013 November 2023 Letter to R. Morrow, Town King, Thlopthlocco Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2842023-11-13013 November 2023 Letter to D. Kaskaske, Chairman, Kickapoo Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2822023-11-13013 November 2023 Letter to D. Cooper, Chairman, Apache Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2962023-11-13013 November 2023 Letter to M. Woommavovah, Chairman, Comanche Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2812023-11-13013 November 2023 Letter to C. Hoskin, Principal Chief, Cherokee Nation; Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2862023-11-13013 November 2023 Letter to J. Bunch, Chief, United Keetoowah Band of Cherokee Indians Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3032023-11-13013 November 2023 Letter to W. Yargee, Chief, Alabama-Quassarte Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2882023-11-13013 November 2023 Letter to L. Johnson, Chief, Seminole Nation of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3012023-11-13013 November 2023 Letter to S. Yahola, Mekko, Kialegee Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2792023-11-13013 November 2023 Letter to B. Gonzalez, Chairman, Caddo Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3022023-11-13013 November 2023 Letter to T. Parton, President, Wichita and Affiliated Tribes Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2892023-11-13013 November 2023 Letter to L. Spottedbird, Chairman, Kiowa Indian Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23360A6312023-10-26026 October 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the Comanche Peak Nuclear Power Plant Medical Services Drill Evaluated on August 23, 2023 CP-202300416, Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements2023-10-12012 October 2023 Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements CP-202300432, Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 42023-10-0404 October 2023 Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 4 ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23263A0242023-09-21021 September 2023 Revision of Schedule for the Environmental Review of the Comanche Peak Nuclear Power Plant Units 1 and 2 License Renewal Application 2024-01-31
[Table view] |
Text
March 01, 2023
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2022006 AND 05000446/2022006)
Dear Ken Peters:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Comanche Peak Nuclear Power Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2022, through December 31, 2022. 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 concluded that overall performance at your facility preserved public health and safety. The baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
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, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2024.
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.
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 Re-Entry from the Public Health Emergency 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.
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 Age-Related Degradation2.
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).
Please contact me at (817) 200-1141 with any questions you have regarding this letter.
Sincerely, Signed by Werner, Gregory on 03/01/23 Gregory E. Werner, Chief Projects Branch B Division of Operating Reactor Safety 1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the new CETI inspection. 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 procedure is publicly available, and the NRC plans to implement the first inspection of this type beginning in July 2023. Docket Nos. 50-445, 50-446 License Nos. NPF-87, NPF-89 Enclosure:
Inspection Plan cc w/ encl: Distribution via LISTSERV
ML23055B070 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: JFM1 Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DORS/B C:DORS/B NAME DProulx GWerner SIGNATURE /RA/ /RA/
DATE 02/01/23 03/01/23
Site Inspection Activity Plan 07200074 - Comanche Peak (ISFSI)
01/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count Comanche Peak ISFSI Loading Inspection (one week during campaign) 2 4/1/2024 4/30/2024 IP 60855 001001 Operation Of An ISFSI ISFSI Security Inspection (IP 81311) 1 9/9/2024 9/13/2024 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 2/21/2023 9:44:59 AM 1 of 3
Site Inspection Activity Plan Comanche Peak 01/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count Comanche Peak Biennial PI&R 4 1,2 1/23/2023 1/27/2023 IP 71152B 000747 Problem Identification and Resolution 1,2 2/6/2023 2/10/2023 IP 71152B 000747 Problem Identification and Resolution Security FFD .08 1 1,2 2/13/2023 2/15/2023 IP 71130.08 000740 Fitness For Duty Program Inservice Inspection 2RF20 1 2 5/1/2023 5/12/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,4,PI - 2 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 CP 2023 INITIAL EXAM 4 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 3 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 4 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 - 2 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 Security Access Authorization .01 and Access Control .02 + PIV + Plan Change .09 2 1,2 8/14/2023 8/18/2023 IP 71130.01 000733 Access Authorization 1,2 8/14/2023 8/18/2023 IP 71130.02 000734 Access Control 1,2 8/14/2023 8/18/2023 IP 71130.09 001656 Security Plan Changes 1,2 8/14/2023 8/18/2023 IP 71151 001338 Performance Indicator Verification License Renewal 71002 - CP 5 1 9/11/2023 9/15/2023 IP 71002 000686 License Renewal Inspection 1 9/25/2023 9/29/2023 IP 71002 000686 License Renewal Inspection Inservice Inspection - CP(U1) 1 1 10/23/2023 11/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Prepared on 2/21/2023 9:44:59 AM 2 of 3
Site Inspection Activity Plan Security Equipment (.04), Security Training (.07) 2 1,2 2/12/2024 2/16/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 2/12/2024 2/16/2024 IP 71130.07 000739 Security Training RP 5,8 2 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 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 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 3 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 1,2 5/20/2024 5/24/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)
Security Protective Strategy IP .05 (Place Holder) 2 1,2 8/12/2024 8/16/2024 IP 71130.05 000737 Protective Strategy Evaluation Security Access Control (.02), Security Plan Changes (.09), Security PIV (71151) 1 1,2 9/9/2024 9/13/2024 IP 71130.02 000734 Access Control 1,2 9/9/2024 9/13/2024 IP 71130.09 001656 Security Plan Changes 1,2 9/9/2024 9/13/2024 IP 71151 001338 Performance Indicator Verification CP 2024 BRQ 3 1,2 9/22/2024 9/28/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Unit 2 Inservice Inspection 1 2 10/13/2024 10/26/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,3,PI 2 1,2 10/28/2024 11/1/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 10/28/2024 11/1/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Prepared on 2/21/2023 9:44:59 AM 3 of 3