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Category:Letter
MONTHYEARCP-202400335, License Amendment Request to Adopt TSTF-51, TSTF-471, and TSTF-571-T to Eliminate Use of the Term Core Alterations and Revise Requirements During Handling of Irradiated Fuel2024-09-12012 September 2024 License Amendment Request to Adopt TSTF-51, TSTF-471, and TSTF-571-T to Eliminate Use of the Term Core Alterations and Revise Requirements During Handling of Irradiated Fuel ML24243A0152024-09-0303 September 2024 – Notification of Comprehensive Engineering Team Inspection (05000445/2025012 and 05000446/2025012) and Request for Information ML24194A1332024-08-28028 August 2024 Issuance of Amendment Nos. 190 and 190, Respectively, Revision to Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown ML24228A2252024-08-22022 August 2024 Relief to Use Later Code Edition for Inservice Inspection Program ML24179A0772024-08-20020 August 2024 Issuance of Amendment Nos. 189 and 189, Respectively, Extension of Allowed Outage Time for an Inoperable Emergency Diesel Generator ML24232A2412024-08-19019 August 2024 Information Request, ISFSI Security IR 2024401 ML24232A2262024-08-19019 August 2024 Information Request, Security IR 2024404 IR 05000445/20240052024-08-15015 August 2024 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2024005 and 05000446/2024005) CP-202400294, (CPNPP) - Response to RAI for Exemption Request from 10 CPR 50.71(e)(4) Final Safety Analysis Update Schedule2024-08-15015 August 2024 (CPNPP) - Response to RAI for Exemption Request from 10 CPR 50.71(e)(4) Final Safety Analysis Update Schedule CP-202400319, (CPNPP) - Revision to CPNPP Letter to the NRC, Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality2024-08-13013 August 2024 (CPNPP) - Revision to CPNPP Letter to the NRC, Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality ML24177A2692024-08-0707 August 2024 Issuance of Amendment Nos. 188 and 188, Respectively, Revision to Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program CP-202400315, (Cpnpp), Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality2024-08-0505 August 2024 (Cpnpp), Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality IR 05000445/20240022024-07-31031 July 2024 Units 1 and 2 - Integrated Inspection Report 05000445/2024002 and 05000446/2024002,and Independent Spent Fuel Storage Installation Inspection Report 07200074/2024001 IR 05000445/20244032024-07-16016 July 2024 Security Baseline Inspection Report 05000445/2024403 and 05000446/2024403 (Full Report) ML24187A0372024-07-15015 July 2024 Withdrawal of Requested Licensing Action Exemption from Select Requirements of 10 CFR Part 55, Operators Licenses ML24192A1862024-07-10010 July 2024 Notification of Inspection (NRC Inspection Report 05000445/2024003 and 05000446/2024003) and Request for Information ML24185A1382024-07-0202 July 2024 Inservice Inspection Request for Information IR 05000445/20244012024-06-26026 June 2024 MC&A Program Inspection Report 05000445-2024401 and 05000446-2024401 Public-Final CP-202400253, (Cpnpp), Units 1 & 2 Inservice Testing Plan for Pumps & Valves Third Interval, Revision 52024-06-26026 June 2024 (Cpnpp), Units 1 & 2 Inservice Testing Plan for Pumps & Valves Third Interval, Revision 5 CP-202400235, (Cpnpp), Units 1 & 2, Inservice Testing Plan for Pumps & Valves Fourth Interval, Revision 02024-06-18018 June 2024 (Cpnpp), Units 1 & 2, Inservice Testing Plan for Pumps & Valves Fourth Interval, Revision 0 IR 05000445/20240122024-06-17017 June 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000445/2024012 and 05000446/2024012 ML24120A3632024-06-10010 June 2024 Issuance of Amendment Nos. 187 and 187, Respectively Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Plants CP-202400205, (Cpnpp), Units 1and 2, Submittal of the Snubber Inservice Program Plan for the Fourth Ten Year Interval2024-05-30030 May 2024 (Cpnpp), Units 1and 2, Submittal of the Snubber Inservice Program Plan for the Fourth Ten Year Interval CP-202400175, (CPNPP) - Supplement to License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator2024-05-16016 May 2024 (CPNPP) - Supplement to License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator ML24120A3022024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Pierite, M, Tunica-Biloxi Tribe of Louisiana ML24120A2922024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Dotson, Delaware Nation CP-202400153, (Cpnpp), Registration of Dry Spent Fuel Storage Canisters2024-04-29029 April 2024 (Cpnpp), Registration of Dry Spent Fuel Storage Canisters ML24120A2942024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Gonzalez, B, Caddo Nation ML24120A2912024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Cooper, D, Apache Tribe of Oklahoma ML24120A2902024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Bunch, J, United Keetoowah Band of Cherokee Indians ML24120A2932024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Garza, Jr, Juan, Kickapoo Traditional Tribe of Texas ML24120A3042024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Sylestine, R, Alabama-Coushatta Tribe of Texas ML24120A3012024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Parton, T, Wichita and Affiliated Tribes ML24107B1012024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Cernek, J, Coushatta Tribe of Louisiana ML24120A2952024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Johnson, L.J., Seminole Nation of Oklahoma ML24120A2972024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Martin, R, Tonkawa Tribe of Oklahoma ML24120A3072024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Yargee, W, Alabama-Quassarte Tribal Town ML24120A3062024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Yahola, s, Kialegee Tribal Town ML24120A3032024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-SpottedBird, L, Kiowa Indian Tribe ML24120A3052024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Woommavovah, M, Comanche Nation ML24120A2982024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Martinez, E, Mescalero Apache Tribe ML24120A2962024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Kaskaske, D, Kickapoo Tribe of Oklahoma ML24120A3002024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Morrow, R K, Thlopthlocco Tribal Town ML24107B0292024-04-26026 April 2024 Lr Feis Section 106 Consultation Letters SHPO ML24080A1802024-04-26026 April 2024 Ltr to Ken J. Peters, Sr VP and Chief Nuclear Officer, CPNPP re-NOA Final Plant Specific Supplement 60 IR 05000445/20240012024-04-26026 April 2024 Integrated Inspection Report 05000445/2024001 and 05000446/2024001 ML24108A1542024-04-26026 April 2024 Lr Feis Section 106 Consultation Letters Achp CP-202400107, (CPNPP) - 2023 Annual Radiological Environmental Operating Report2024-04-18018 April 2024 (CPNPP) - 2023 Annual Radiological Environmental Operating Report IR 05000445/20244022024-04-17017 April 2024 Security Baseline Inspection Report 05000445/2024402 and 05000446/2024402 (Full Report) ML24085A2252024-04-11011 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0037 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 2024-09-03
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24204A0022024-07-18018 July 2024 NRR E-mail Capture - Request for Additional Information Comanche Peak Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule ML24192A1862024-07-10010 July 2024 Notification of Inspection (NRC Inspection Report 05000445/2024003 and 05000446/2024003) and Request for Information ML24052A0122024-02-16016 February 2024 NRR E-mail Capture - Comanche Peak - Draft Request for Additional Information - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications ML24036A0122024-02-0202 February 2024 NRR E-mail Capture - Comanche Peak - Request for Additional Information - License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator ML24033A2642024-02-0202 February 2024 NRR E-mail Capture - Comanche Peak - Revised Draft Request for Additional Information - License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator ML24019A0742024-01-19019 January 2024 NRR E-mail Capture - Comanche Peak - Draft Request for Additional Information - License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information ML23256A1492023-09-11011 September 2023 Email from Mark Yoo (NRC) to Ken Peters (Vistra) - Comanche Peak LRA - Request for Additional Information - Set 4 ML23256A1502023-09-11011 September 2023 Request for Additional Information Requests - Comanche Peak - Set 4 ML23213A2162023-08-0202 August 2023 Vistra Operations Company, LLC Notification of License Renewal Inspection and Request for Information ML23188A0452023-07-0707 July 2023 Request for Additional Information Requests - Comanche Peak - Set 3 ML23188A0442023-07-0707 July 2023 Email from Mark Yoo (NRC) to Ken Peters (Vistra) - Comanche Peak LRA - Request for Additional Information - Set 3 ML23181A0212023-06-29029 June 2023 Request for Additional Information Requests - Comanche Peak - Set 2 ML23181A0202023-06-29029 June 2023 Email from Mark Yoo (NRC) to Ken Peters (Vistra) - Comanche Peak LRA - Request for Additional Information - Set 2 ML23167A0232023-06-14014 June 2023 Request for Additional Information (RAI) for the Review of the Comanche Peak Initial License Renewal Application (Lra), Set 1 ML23167A0222023-06-14014 June 2023 Email: Request for Additional Information (RAI) Letter for the Review of the Comanche Peak Initial License Renewal Application, Set 1 ML23145A2322023-05-25025 May 2023 LRA - Request for Confirmation of Information - Set 2 ML23132A2542023-05-23023 May 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action LAR to Adopt 10 CFR 50.69,Risk-Informed Categorization & Treatment of Structures,Systems & Components for Nuclear Power Reactors EPID L-2023-LLA-0057 ML23143A1372023-05-23023 May 2023 LRA - Request for Confirmation of Information - Set 1 ML23068A0562023-05-0909 May 2023 Request for Additional Information - Comanche Peak License Renewal Application Environmental Review ML23068A0732023-04-13013 April 2023 Requests for Confirmation of Information for the Environmental Review of the Comanche Peak Nuclear Power Plant, Units 1 and 2, Licensed Renewal Application (EPID Number: L-2022-LNE-0004) (Docket Numbers 50-445 and 50-446) ML23103A4682023-04-11011 April 2023 NRR E-mail Capture - Comanche Peak Request for Additional Information - License Amendment Request to Apply the Westinghouse Full Spectrum Loss of Coolant Accident Evaluation Model ML23086B9852023-03-27027 March 2023 NRR E-mail Capture - Comanche Peak Draft Request for Additional Information - Request to Apply the Westinghouse Full Spectrum Loss of Coolant Accident Evaluation Model ML23010A1442023-01-0909 January 2023 Inservice Inspection Request for Information ML22325A2742022-11-21021 November 2022 NRR E-mail Capture - Comanche Peak - Request for Additional Information - Proposed Alternative P-1 Regarding IST of Safeguards Building Sump Pumps ML22318A3102022-11-10010 November 2022 NRR E-mail Capture - Comanche Peak - Draft Request for Additional Information - Proposed Alternative P-1 Regarding IST of Safeguards Building Sump Pumps ML22230B1092022-08-17017 August 2022 NRR E-mail Capture - Comanche Peak Unit 2 - Request for Additional Information - 2RE19 Inspection Summary Report for Steam Generator Tubing ML22220A1942022-08-0808 August 2022 NRR E-mail Capture - Comanche Peak Unit 2 - Draft Request for Additional Information - 2RE19 Inspection Summary Report for Steam Generator Tubing ML22179A3032022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000445/2022401; 05000446/2022401 ML22083A0262022-03-23023 March 2022 NRR E-mail Capture - Comanche Peak - Request for Additional Information - Request to Adopt TSTF 505 Revision 2 ML21286A7912021-10-13013 October 2021 NRR E-mail Capture - Comanche Peak - Request for Additional Information - Request to Adopt TSTF-577 Revision 1 ML21253A2242021-09-0909 September 2021 Request for Information Occupational Radiation Safety Inspection (71124.01, 71124.02, and 71151) from 10/18-22/2021 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 ML21166A3382021-06-22022 June 2021 Supplemental Information Needed for Acceptance of Requested Licensing Action LAR to Adopt TSTF-505, Rev. 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML21165A1022021-06-13013 June 2021 Pi&R; Request for Information ML21103A3982021-04-13013 April 2021 CP Security Inspection Information Request 2021403 ML20225A0932020-08-12012 August 2020 Notification of Inspection 05000445/2020004 and 05000446/2020004 and Request for Information ML20105A1072020-04-13013 April 2020 NRR E-mail Capture - Comanche Peak - Request for Additional Information - Exigent Amendment Request for One Time Change to Unit 2 Steam Generator Inspection Frequency ML20104A0022020-04-11011 April 2020 NRR E-mail Capture - Comanche Peak Unit 2 - Request for Additional Information - Proposed Alternative to ASME OM Code for Deferral of Snubber Testing (SNB-1) and Visual Examinations (SNB-2) 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 ML19346B3812019-12-11011 December 2019 NRR E-mail Capture - Comanche Peak RAIs - Quality Assurance Program Reduction in Commitment ML19319A5432019-11-14014 November 2019 NRR E-mail Capture - Draft Comanche Peak RAIs - Quality Assurance Program Reduction in Commitment ML19058A3592019-02-27027 February 2019 NRR E-mail Capture - Comanche Peak Nuclear Power Plant, Unit Nos. 1 and 2 - Final Request for Additional Information Concerning License Amendment Request to Revise the Emergency Plan IR 05000445/20170072018-02-0808 February 2018 Notification of Nrc Design Bases Assurance Inspection (Programs) (05000445/2017007 and 05000446/2017007) ML17276B8622017-10-0303 October 2017 Notification of NRC Design Bases Assurance Inspection (Programs)(05000445/2017007 and 05000446/2017007) and Initial Request for Information ML17087A2032017-03-28028 March 2017 NRR E-mail Capture - Comanche Peak, Unit 2 - Final Request for Additional Information Regarding Request No. 2B3-1 ML17066A2372017-03-0707 March 2017 Notification of NRC Triennial Fire Protection Baseline Inspection (05000445/2017008 and 05000446/2017008) and Request for Information ML17048A4172017-02-17017 February 2017 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment... ML16034A1962016-02-0808 February 2016 Independent Spent Fuel Storage Installation - Request for Additional Information, Application for Order Approving Transfer of Facility Operating Licenses and Conforming Amendment 2024-07-18
[Table view] |
See also: IR 05000445/2024003
Text
July 10, 2024
Ken Peters, Senior Vice President
and Chief Nuclear Officer
Vistra Operations Company
P.O. Box 1002
Glen Rose, TX 76043
SUBJECT: COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 -
NOTIFICATION OF INSPECTION (NRC INSPECTION REPORT
05000445/2024003 AND 05000446/2024003) AND REQUEST FOR
INFORMATION
Dear Ken Peters:
During the week of August 19, 2024, two inspectors from the Nuclear Regulatory
Commissions (NRC) Region IV office will perform the baseline biennial requalification
inspection at Comanche Peak, using NRC Inspection Procedure 71111.11B, Licensed
Operator Requalification Program.
Experience has shown that this inspection is a resource intensive inspection both for the NRC
inspectors and your staff. To minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
These documents have been divided into three groups:
- The first group (Section A of the enclosure) identifies information to be provided prior to
the inspection to ensure that the inspectors are adequately prepared.
- The second group (Section B of the enclosure) identifies the information the inspectors
will need upon arrival at the site.
- The third group (Section C of this enclosure) identifies the items which are necessary to
close out the inspection and are usually sent a few weeks after the inspectors have left
the site.
It is important that all these documents are up to date and complete to minimize the number of
additional documents requested during the preparation and/or the onsite portions of the
inspection.
K. Peters 2
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Tony Molina of your training organization.
Our inspection dates are subject to change based on your updated schedule of examination
activities. If there are any questions about this inspection or the material requested, please
contact me, David You, at (843) 696-8362 (david.you@nrc.gov).
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0018. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
This letter and its enclosure 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
David You, Operations Engineer
Operations Branch
Division of Reactor Safety
Docket No. 05000445, 05000446
License No. NPF-87, NPF-89
Enclosure:
Initial Request for Information
Biennial Requalification Inspection
Signed by You, David
on 07/10/24
ML24192A186
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: DDY Yes No Publicly Available Sensitive
OFFICE OE:DORS/OB
NAME DYou
SIGNATURE /RA/
DATE 07/10/24
Initial Request for Information
Biennial Requalification Inspection
Comanche Peak
Inspection Report: 05000445/2024003 and 05000446/2024003
Inspection Dates: August 19, 2024 - August 23, 2024
Inspection Procedure: IP 71111.11B, Licensed Operator Requalification
Program
Lead Inspector: David You, Operations Engineer
A. The following information is requested to support inspection preparation activities.
These items are listed by section as they appear in the inspection module (i.e., 03.04a,
03.04b, etc.). Requested materials can be sent via a file hosting service (preferably
Box) or in an electronic format on CD/DVD to arrive at the Region IV office no later
than August 5, 2024.
- CD/DVD to: US Nuclear Regulatory Commission, Region IV
ATTN: David You
1600 E. Lamar Blvd
Arlington, TX 76011
General Requests:
- List of licensed operators (SRO & RO) by crew (operating & staff).
- Training and Operations Department organization charts (with qualified LOR
evaluators identified).
- Procedures that identify process for revising and maintaining LO continuing training
program up to date.
- List of outstanding LOR program changes.
- List of plant events and industry operating experience incorporated into LOR
program since last BRQ.
- Audits and/or self-assessment reports addressing the licensed operator
requalification training program.
- Last 2 years of Simulator Review Committee (or equivalent) meeting minutes.
- Last 2 years of Curriculum Review Committee (or equivalent) meeting minutes.
- A summary report of all condition reports related to operator actions/errors in the
control room.
Enclosure
- Any revised requalification training that was based on licensed operator performance
issues.
03.04a: Biennial Requalification Written Examinations
- The current and approved biennial written examination schedule.
- The current requalification cycle written examination results for both SRO & RO that
have already been administered up to the week prior to the inspectors arrival onsite.
- All written examinations that have been approved for administration up to and
including the week before the inspectors are onsite. This will need to have adequate
password protection or double envelope protection if mailed via regular mail per
NUREG-1021.
- The current requalification cycle examination methodology (sample plan).
03.04b: Annual Requalification Operating Tests
- The schedule for the operating tests (JPMs & scenarios) to be given the week of
August 19, 2024 (week inspectors are onsite).
- The operating tests (JPMs & scenarios) (password protected and provide separately
via telephone at later date) to be given the week of August 19, 2024.
- Current requalification cycle operating tests (SRO & RO) and results up to the week
prior to the inspection inspectors arrival onsite.
- All 2023 NRC required annual operating tests.
- Current requalification cycle operating test methodology (sample plan)
03.04c: Administration of an Annual Requalification Operating Test
- All procedures used to administer the annual operating test.
- All procedures used to assess operator performance.
- All procedures that describe conduct of simulator training.
- All procedures used to test, operate, and maintain the simulator.
03.04d: Requalification Examination Security
- Submit any tracking tools that you use to prevent excessive overlap on the written
examinations and meet the intent of sampling all required topics on a periodic basis.
- Submit any tracking tools that you use to prevent excessive overlap on the operating
tests and meet the intent of sampling all required malfunctions (including major
events, instrument/component malfunctions, TS calls, etc.) on a periodic basis.
2
- All procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current exam cycle tests and prior year examinations.
- List of all condition reports since the last biennial requalification inspection related to
examination security and overlap.
03.04e: Remedial Training and Re-Examinations
- List of remedial training conducted or planned since last requalification exam
(includes training provided to operators to enable passing requalification exam and
training provided to correct generic or individual weaknesses observed during
previous requalification exam cycle)
- Remediation plans (lesson plans, reference materials, and attendance
documentation)
03.04f: Operator License Conditions
- All procedures and program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators.
- All procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection.
03.04g: Control Room Simulator
- All simulator management and configuration procedures if not already provided.
- Simulator discrepancy report summary list for all open discrepancy reports and
summary list for those items closed since August 23, 2022.
- Primary parameters tested to verify core physics parameters (such as moderator
temperature coefficient, integral rod worth)). The applicable reference graphs from
the plant physics data book (electronic or other means as available) should also be
included as well as the test procedures used and the acceptance criteria with results.
- All simulator modification packages that are on hold, delayed, or not completed in the
last 2 years.
- A list of simulator modification packages completed in the last two-year window.
3
B. The following information is requested to support the onsite inspection activities.
Requested materials should be available to the inspectors, either electronically or
hardcopy, upon site arrival on August 19, 2024.
03.03: Requalification Exam Results / 03.04a and 03.04b: Biennial Requalification Written
Exam and Annual Requalification Operating Tests Quality
- All operating tests (JPMs & scenarios) to be given in all subsequent weeks after
onsite week, if available.
- All results up to the day the inspectors leave the site.
03.04f: Conformance with Operator License Conditions
- Access to licensed operators records (operating and staff crews).
- Access to licensed operators training attendance records.
- Access to licensed operators medical records.
03.04g: Control Room Simulator Performance
- Simulator discrepancies from October 25, 2022 - August 19, 2024. This should
include all open and closed simulator discrepancy reports, including the
documentation/ justification for closure.
- Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available).
- Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant.
- All current model deficiencies, including FSAR vs design differences in the simulator
(any documentation on this).
- Summary list of modifications from October 25, 2022 - August 19, 2024.
- Plant modifications (both hardware and software) completed on the simulator by due
date from October 25, 2022 - August 19, 2024.
- Simulator differences lesson plan used in training (current to August 19, 2024).
- The complete book of all simulator annual performance test packages (usually in a
single book but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests. This should also include the
test procedures for each test, the acceptance criteria, and results. For each transient
test, the reference chart should be included or an equivalent subject matter expert
review versus the simulator results with a write-up for any differences beyond the
ANSI standard requirements.
4
- All test packages used to verify core physics parameters (such as moderator
temperature coefficient and integral rod worth). The applicable reference graphs from
the plant physics data book (electronic or other means as available) should also be
included as well as the test procedures used and the acceptance criteria with results.
- All simulator tests, configuration management, and related documents available in
the room for inspectors to review. This includes training needs analysis packages,
Simulator Review Committee meeting minutes, etc.
- Current copy of ANSI 3.5 standard you are committed to for simulator testing.
C. Comanche Peak is required to send the examination results summary (see Table 1
below) and any remaining exams and operating tests that have not been reviewed to
the regional office lead inspector for this inspection for final review and comparison
against the Significance Determination Tools to communicate the exit results for the
inspection.
TABLE 1: EXAMINATION RESULTS
1. Total number of licensed operators.
2. Number of licensed operators administered a requalification
examination required by 10 CFR 55.59(a).
3. Number of individual licensed operators who failed any portion of a
requalification examination (written, JPM, or individual simulator
scenario failures).
4. Divide line 3 by line 2 to obtain the individual requalification
examination failure rate. Line 3/Line 2. %
5. Number of crews administered simulator scenarios as part of a
requalification examination required by 10 CFR 55.59(a).
6. Number of crews who performed unsatisfactorily on the
simulator scenarios.
7. Divide line 6 by line 5 to obtain the crew simulator scenario
failure rate. Line 6/Line 5. %
5