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=Text=
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{{#Wiki_filter:March 2, 2006 Mike Blevins, Senior Vice President and Chief Nuclear Officer
{{#Wiki_filter:rch 2, 2006


TXU Power ATTN: Regulatory Affairs
==SUBJECT:==
 
ANNUAL ASSESSMENT LETTER - COMANCHE PEAK STEAM ELECTRIC STATION (NRC INSPECTION REPORT 05000445/2006001 AND 05000446/2006001)
Comanche Peak Steam Electric Station
 
P.O. Box 1002 Glen Rose, TX 76043SUBJECT:ANNUAL ASSESSMENT LETTER - COMANCHE PEAK STEAM ELECTRIC STATION (NRC INSPECTION REPORT 05000445/2006001 AND
 
05000446/2006001)


==Dear Mr. Blevins:==
==Dear Mr. Blevins:==
On February 9, 2006, the NRC staff completed its performance review of the Comanche Peak Steam Electric Station. Our technical staff reviewed performance indicators for the most recent
On February 9, 2006, the NRC staff completed its performance review of the Comanche Peak Steam Electric Station. Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
 
quarter and inspection results for the period from January 1 through December 31, 2005. The
 
purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
 
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Official Use Only - Security-Related
 
Information" will include the physical protection review and resultant inspection plan.
 
Overall, Comanche Peak Steam Electric Station, Units 1 and 2, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance
 
for the most recent quarter, as well as for the first three quarters of the assessment cycle, was
 
within the Licensee Response column of the NRC's Action Matrix, based on all inspection
 
findings being classified as having very low sa fety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green).
 
Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your
 
facility.
 
The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through September 30, 2007. In addition to the baseline inspection
 
program, we plan to conduct Inspection Pr ocedure 50001, "Steam Generator Replacement Inspection," and Inspection Procedure 71007, "Reactor Vessel Head Replacement Inspection,"
relative to the planned replacement of the Unit 1 steam generator and reactor vessel head in the
 
spring of 2007. The inspection plan is provided to allow for the resolution of any scheduling
 
conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine


resident inspections are not listed due to their ongoing and continuous nature. The inspections
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Official Use Only - Security-Related Information will include the physical protection review and resultant inspection plan.


in the last 9 months of the inspection plan are tentative and may be revised at the midcycle
Overall, Comanche Peak Steam Electric Station, Units 1 and 2, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green).


review.
Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.


TXU Power- 2 -
The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through September 30, 2007. In addition to the baseline inspection program, we plan to conduct Inspection Procedure 50001, "Steam Generator Replacement Inspection," and Inspection Procedure 71007, "Reactor Vessel Head Replacement Inspection,"
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public
relative to the planned replacement of the Unit 1 steam generator and reactor vessel head in the spring of 2007. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the midcycle review.


Document Room or from the Publicly Ava ilable 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).
TXU Power  -2-In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).


If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817) 860-8148 with any
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817) 860-8148 with any questions you may have regarding this letter or the inspection plan.
 
questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/Claude E. Johnson, Chief Project Branch A
/RA/
Claude E. Johnson, Chief Project Branch A Division of Reactor Projects Dockets: 50-445 50-446 Licenses: NPF-87 NPF-89 Enclosure:
Comanche Peak Steam Electric Station Inspection/Activity Plan cc:    Federal Emergency Management Agency Greg Doyle  ATTN: William E. Peterson, Regional Sheriff, Somervell County  Director 750 E. Gibbs Blvd. Region VI, Federal Center Glen Rose, TX 76043  800 North Loop 288 Denton, TX 76209-3698 The Honorable Pam Miller Mayor of Glen Rose  Julie Parsley, Commissioner P.O. Box 1949  Public Utility Commission Glen Rose, TX 76043  William B. Travis Bldg.


Division of Reactor Projects Dockets: 50-445 50-446
P.O. Box 13326 The Honorable Andy Rash  1701 North Congress Avenue Hood County Judge  Austin, TX 78711-3326 100 E. Pearl Street Granbury, TX 76048  William Dub Taylor State Energy Conservation Office David Southern  P.O. Box 13528 Mayor of Granbury  Austin, TX 78711 P.O. Box 969 Granbury, TX 76048


Licenses: NPF-87
TXU Power  -3-Roger Mulder  Environmental and Natural State Energy Conservation Office Resources Policy Director P.O. Box 13528 Office of the Governor Austin, TX 78711 P.O. Box 12428 Austin, TX 78711-3189 Gene Mayo Sheriff, Hood County Brian Almon 400 N. Gordon Street Public Utility Commission Granbury, TX 76048 William B. Travis Building P.O. Box 13326 Jack Colley, State Coordinator Austin, TX 78711-3326 Division of Emergency Management Texas Department of Public Safety Susan M. Jablonski Box 4087, 5805 North Lamar Blvd. Office of Permitting, Remediation and Austin, TX 78773-0220 Registration Texas Commission on Environmental Fred W. Madden, Director Quality Regulatory Affairs MC-122 TXU Power P.O. Box 13087 P.O. Box 1002 Austin, TX 78711-3087 Glen Rose, TX 76043 Institute of Nuclear Power Operations (INPO)
 
George L. Edgar, Esq. Records Center Morgan Lewis 700 Galleria Parkway SE, Suite 100 1111 Pennsylvania Avenue, NW Atlanta, GA 30339 Washington, DC 20004 Terry Parks, Chief Inspector Texas Department of Licensing and Regulation Boiler Program P.O. Box 12157 Austin, TX 78711 The Honorable Walter Maynard Somervell County Judge P.O. Box 851 Glen Rose, TX 76043 Richard A. Ratliff, Chief Bureau of Radiation Control Texas Department of Health 1100 West 49th Street Austin, TX 78756-3189 Electronic distribution by RIV:
NPF-89 Enclosure:
Regional Administrator (BSM1)
Comanche Peak Steam Electric Station
 
Inspection/Activity Plan cc: Greg Doyle
 
Sheriff, Somervell County
 
750 E. Gibbs Blvd.
 
Glen Rose, TX 76043 The Honorable Pam Miller Mayor of Glen Rose
 
P.O. Box 1949 Glen Rose, TX 76043 The Honorable Andy Rash Hood County Judge
 
100 E. Pearl Street Granbury, TX 76048 David Southern Mayor of Granbury
 
P.O. Box 969 Granbury, TX 76048 Federal Emergency Management Agency ATTN: William E. Peterson, Regional
 
Director Region VI, Federal Center
 
800 North Loop 288 Denton, TX 76209-3698 Julie Parsley, Commissioner Public Utility Commission
 
William B. Travis Bldg.
 
P.O. Box 13326
 
1701 North Congress Avenue Austin, TX 78711-3326 William "Dub" Taylor State Energy Conservation Office
 
P.O. Box 13528 Austin, TX 78711 TXU Power- 3 -
Roger Mulder State Energy Conservation Office
 
P.O. Box 13528 Austin, TX 78711 Gene Mayo Sheriff, Hood County
 
400 N. Gordon Street Granbury, TX 76048 Jack Colley, State Coordinator Division of Emergency Management
 
Texas Department of Public Safety
 
Box 4087, 5805 North Lamar Blvd.
 
Austin, TX 78773-0220 Fred W. Madden, Director Regulatory Affairs  
 
TXU Power P.O. Box 1002 Glen Rose, TX 76043 George L. Edgar, Esq.
 
Morgan Lewis
 
1111 Pennsylvania Avenue, NW
 
Washington, DC 20004 Terry Parks, Chief Inspector Texas Department of Licensing  
 
and Regulation
 
Boiler Program
 
P.O. Box 12157 Austin, TX 78711 The Honorable Walter Maynard Somervell County Judge
 
P.O. Box 851 Glen Rose, TX 76043 Richard A. Ratliff, Chief Bureau of Radiation Control  
 
Texas Department of Health
 
1100 West 49th Street Austin, TX 78756-3189 Environmental and Natural Resources Policy Director
 
Office of the Governor
 
P.O. Box 12428 Austin, TX 78711-3189 Brian Almon Public Utility Commission
 
William B. Travis Building
 
P.O. Box 13326 Austin, TX 78711-3326 Susan M. Jablonski Office of Permitting, Remediation and


Registration
TXU Power  -4-DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (RJC1)
Senior Resident Inspector (DBA)
Branch Chief, DRP/A (CEJ1)
Senior Project Engineer, DRP/A (TRF)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
V. Dricks, PAO (VLD)
W. Maier, RSLO (WAM)
C. Gordon (CJG)
DRS Branch Chiefs (JAC, ATG, LJS, MPS1)
T. Bergman, Chief, TRPS, OEDO (TAB)
S. Richards, Deputy Director, DIRS (SAR)
C. Holden, Deputy Director, DORL (CFH)
C. Haney, Director, DORL, NRR (CXH)
D. Terao, Chief, LPLG, DORL, NRR (DXT)
M. Thadani, NRR Project Manager for CPSES (MCT)
RidsNrrDirslpab SUNSI Review Completed: cej____ ADAMS: : Yes G No Initials: __cej__
: Publicly Available G Non-Publicly Available G Sensitive : Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\CPSES.wpd RIV:C:DRP/A D:DRS D:DRP C:DRP/A sign CEJohnson;mjs DDChamberlain ATHowell III CEJohnson TRFarnholtz for /RA/ /RA/ /RA/
2/24/06 2/24/06 2/27/06 2/27/06 OFFICIAL RECORD COPY  T=Telephone E=E-mail F=Fax


Texas Commission on Environmental
Page 1 of 2      Comanche Peak 03/01/2006 08:30:50    Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type EB2-12B - MAINTENANCE RULE BIENNIAL     1 1, 2 IP 7111112B Maintenance Effectiveness      03/06/2006 03/10/2006 Baseline Inspections RP TEAM - RP SAFETY TEAM       4 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment   03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems   03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation   03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 03/13/2006 03/17/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY     1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   05/15/2006 05/19/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls     05/15/2006 05/19/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification     05/15/2006 05/19/2006 Baseline Inspections EP2 - EMERG PREP PROGRAM      1 1, 2 IP 7111402 Alert and Notification System Testing     07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing   07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes   07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies   07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification     07/31/2006 08/04/2006 Baseline Inspections EB1-08P - ISI U2       2 2 IP 7111108P Inservice Inspection Activities - PWR    10/23/2006 11/03/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY     1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   10/23/2006 10/27/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls     10/23/2006 10/27/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification     10/23/2006 10/27/2006 Baseline Inspections EB1-21 - CDB       8 1, 2 IP 7111121 Component Design Bases Inspection    11/27/2006 12/01/2006 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection     12/11/2006 12/22/2006 Baseline Inspections SG-RVH - UNIT 1 SG & RVH REPLACEMENT     2 1 IP 50001 Steam Generator Replacement Inspection     01/01/2007 12/31/2007 Other Routine 1 IP 71007 Reactor Vessel Head Replacement Inspection     01/01/2007 12/31/2007 Other Routine 1 IP 7111108P Inservice Inspection Activities - PWR     01/01/2007 12/31/2007 Baseline Inspections BI - REQUALIFCATION       1 1, 2 IP 7111111B Licensed Operator Requalification Program    01/09/2007 01/13/2007 Baseline Inspections REQUAL - BIENNIAL REQUALIFICATION      2 1, 2 IP 7111111B Licensed Operator Requalification Program     01/22/2007 01/26/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
 
Quality MC-122 P.O. Box 13087 Austin, TX 78711-3087 Institute of Nuclear Power Operations (INPO)
Records Center
 
700 Galleria Parkway SE, Suite 100
 
Atlanta, GA 30339 Electronic distribution by RIV:
Regional Administrator (BSM1)
TXU Power- 4 -
DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (DBA)Branch Chief, DRP/A (CEJ1)Senior Project Engineer, DRP/A (TRF)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)V. Dricks, PAO (VLD)W. Maier, RSLO (WAM)C. Gordon (CJG)DRS Branch Chiefs (JAC, ATG, LJS, MPS1)
T. Bergman, Chief, TRPS, OEDO (TAB)S. Richards, Deputy Director, DIRS (SAR)C. Holden, Deputy Director, DORL (CFH)C. Haney, Director, DORL, NRR (CXH)D. Terao, Chief, LPLG, DORL, NRR (DXT)M. Thadani, NRR Project Manager for CPSES (MCT)RidsNrrDirslpabSUNSI Review Completed: cej____ADAMS: Yes G No Initials: __cej__ Publicly Available G Non-Publicly Available G Sensitive Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\CPSES.wpdRIV:C:DRP/AD:DRSD:DRPC:DRP/A sign CEJohnson;mjsDDChamberlainATHowell IIICEJohnson TRFarnholtz for /RA/ /RA/ /RA/ 2/24/062/24/062/27/062/27/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Comanche Peak Inspection / Activity Plan 03/01/2006-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2006 08:30:50 Report 22 1 EB2-12B-MAINTENANCE RULE BIENNIAL Baseline Inspections 03/06/2006 03/10/2006 1, 2 7111112B IP Maintenance Effectiveness 4 RP TEAM-RP SAFETY TEAM Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 05/15/2006 05/19/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 05/15/2006 05/19/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 05/15/2006 05/19/2006 1, 2 71151 IP Performance Indicator Verification 1 EP2-EMERG PREP PROGRAM Baseline Inspections 07/31/2006 08/04/2006 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 07/31/2006 08/04/2006 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 07/31/2006 08/04/2006 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/31/2006 08/04/2006 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 07/31/2006 08/04/2006 1, 2 71151 IP Performance Indicator Verification 2 EB1-08P-ISI U2 Baseline Inspections 10/23/2006 11/03/2006 2 7111108P IP Inservice Inspection Activities - PWR 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 10/23/2006 10/27/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/23/2006 10/27/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 10/23/2006 10/27/2006 1, 2 71151 IP Performance Indicator Verification 8 EB1-21-CDB Baseline Inspections 11/27/2006 12/01/2006 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 12/11/2006 12/22/2006 1, 2 7111121 IP Component Design Bases Inspection 2 SG-RVH-UNIT 1 SG & RVH REPLACEMENT Other Routine 01/01/2007 12/31/2007 1 50001 IP Steam Generator Replacement Inspection Other Routine 01/01/2007 12/31/2007 1 71007 IP Reactor Vessel Head Replacement Inspection Baseline Inspections 01/01/2007 12/31/2007 1 7111108P IP Inservice Inspection Activities - PWR 1 BI-REQUALIFCATION Baseline Inspections 01/09/2007 01/13/2007 1, 2 7111111B IP Licensed Operator Requalification Program 2 REQUAL-BIENNIAL REQUALIFICATION Baseline Inspections 01/22/2007 01/26/2007 1, 2 7111111B IP Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Comanche Peak Inspection / Activity Plan 03/01/2006-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2006 08:30:50 Report 22 3 EXAM-INITIAL EXAM Not Applicable 01/29/2007 02/02/2007 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07)
Page 2 of 2      Comanche Peak 03/01/2006 08:30:50    Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type EXAM - INITIAL EXAM     3 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07)   01/29/2007 02/02/2007 Not Applicable EB1-2/17 - 50.59 & PERM MODS     3 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments   02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications   02/05/2007 02/09/2007 Baseline Inspections EB1-08P - ISI U1     1 1 IP 7111108P Inservice Inspection Activities - PWR    03/12/2007 03/23/2007 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY     1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   03/19/2007 03/19/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls   03/19/2007 03/19/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification   03/19/2007 03/19/2007 Baseline Inspections BRQ SIM - BIENNIAL REQUAL SIM ONLY     1 1, 2 IP 7111111B Licensed Operator Requalification Program   04/02/2007 04/06/2007 Baseline Inspections EXAM - INITIAL EXAM      4 1 X02324 COMANCHE PEAK UNIT 1 INITAL EXAM (1/29/07)   04/02/2007 04/06/2007 Not Applicable 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07)   04/02/2007 04/06/2007 Not Applicable 1 X02324 COMANCHE PEAK UNIT 1 INITAL EXAM (1/29/07)   04/23/2007 04/27/2007 Not Applicable 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07)   04/23/2007 04/27/2007 Not Applicable RP-ORS - OCCUPATIONAL RADIATION SAFETY    1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   04/16/2007 04/20/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls   04/16/2007 04/20/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification   04/16/2007 04/20/2007 Baseline Inspections EB2-07B - HEAT SINK INSPECTION     1 1, 2 IP 7111107B Heat Sink Performance    05/14/2007 05/18/2007 Baseline Inspections EB2-52B - PIR TEAM INSPECTION     5 1, 2 IP 71152B  Identification and Resolution of Problems  06/25/2007 06/29/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems   07/09/2007 07/13/2007 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY     1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   08/20/2007 08/20/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls   08/20/2007 08/20/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification   08/20/2007 08/20/2007 Baseline Inspections EP1 - EMERG PREP EXERCISE    3 1, 2 IP 7111401 Exercise Evaluation     08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes   08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification   08/27/2007 08/31/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
3 EB1-2/17-50.59 & PERM MODS Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111117B IP Permanent Plant Modifications 1 EB1-08P-ISI U1 Baseline Inspections 03/12/2007 03/23/2007 1 7111108P IP Inservice Inspection Activities - PWR 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 03/19/2007 03/19/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/19/2007 03/19/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/19/2007 03/19/2007 1, 2 71151 IP Performance Indicator Verification 1 BRQ SIM-BIENNIAL REQUAL SIM ONLY Baseline Inspections 04/02/2007 04/06/2007 1, 2 7111111B IP Licensed Operator Requalification Program 4 EXAM-INITIAL EXAM Not Applicable 04/02/2007 04/06/2007 1 X02324 COMANCHE PEAK UNIT 1 INITAL EXAM (1/29/07)
Not Applicable 04/02/2007 04/06/2007 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07)
Not Applicable 04/23/2007 04/27/2007 1 X02324 COMANCHE PEAK UNIT 1 INITAL EXAM (1/29/07)
Not Applicable 04/23/2007 04/27/2007 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07)
1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 04/16/2007 04/20/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/16/2007 04/20/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 04/16/2007 04/20/2007 1, 2 71151 IP Performance Indicator Verification 1 EB2-07B-HEAT SINK INSPECTION Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111107B IP Heat Sink Performance 5 EB2-52B-PIR TEAM INSPECTION Baseline Inspections 06/25/2007 06/29/2007 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 07/09/2007 07/13/2007 1, 2 71152B IP Identification and Resolution of Problems 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 08/20/2007 08/20/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/20/2007 08/20/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 08/20/2007 08/20/2007 1, 2 71151 IP Performance Indicator Verification 3 EP1-EMERG PREP EXERCISE Baseline Inspections 08/27/2007 08/31/2007 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 08/27/2007 08/31/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 08/27/2007 08/31/2007 1, 2 71151 IP Performance Indicator Verification This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 22:39, 23 November 2019

Annual Assessment Letter - Comanche Peak Steam Electric Station (NRC Inspection Report 05000445-06-001 & 05000446-06-001)
ML060610304
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/02/2006
From: Clay Johnson
NRC/RGN-IV/DRP/RPB-A
To: Blevins M
TXU Power
References
IR-06-001
Download: ML060610304 (6)
v • d • e


Text

rch 2, 2006

SUBJECT:

ANNUAL ASSESSMENT LETTER - COMANCHE PEAK STEAM ELECTRIC STATION (NRC INSPECTION REPORT 05000445/2006001 AND 05000446/2006001)

Dear Mr. Blevins:

On February 9, 2006, the NRC staff completed its performance review of the Comanche Peak Steam Electric Station. Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Official Use Only - Security-Related Information will include the physical protection review and resultant inspection plan.

Overall, Comanche Peak Steam Electric Station, Units 1 and 2, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green).

Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through September 30, 2007. In addition to the baseline inspection program, we plan to conduct Inspection Procedure 50001, "Steam Generator Replacement Inspection," and Inspection Procedure 71007, "Reactor Vessel Head Replacement Inspection,"

relative to the planned replacement of the Unit 1 steam generator and reactor vessel head in the spring of 2007. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the midcycle review.

TXU Power -2-In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817) 860-8148 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Claude E. Johnson, Chief Project Branch A Division of Reactor Projects Dockets: 50-445 50-446 Licenses: NPF-87 NPF-89 Enclosure:

Comanche Peak Steam Electric Station Inspection/Activity Plan cc: Federal Emergency Management Agency Greg Doyle ATTN: William E. Peterson, Regional Sheriff, Somervell County Director 750 E. Gibbs Blvd. Region VI, Federal Center Glen Rose, TX 76043 800 North Loop 288 Denton, TX 76209-3698 The Honorable Pam Miller Mayor of Glen Rose Julie Parsley, Commissioner P.O. Box 1949 Public Utility Commission Glen Rose, TX 76043 William B. Travis Bldg.

P.O. Box 13326 The Honorable Andy Rash 1701 North Congress Avenue Hood County Judge Austin, TX 78711-3326 100 E. Pearl Street Granbury, TX 76048 William Dub Taylor State Energy Conservation Office David Southern P.O. Box 13528 Mayor of Granbury Austin, TX 78711 P.O. Box 969 Granbury, TX 76048

TXU Power -3-Roger Mulder Environmental and Natural State Energy Conservation Office Resources Policy Director P.O. Box 13528 Office of the Governor Austin, TX 78711 P.O. Box 12428 Austin, TX 78711-3189 Gene Mayo Sheriff, Hood County Brian Almon 400 N. Gordon Street Public Utility Commission Granbury, TX 76048 William B. Travis Building P.O. Box 13326 Jack Colley, State Coordinator Austin, TX 78711-3326 Division of Emergency Management Texas Department of Public Safety Susan M. Jablonski Box 4087, 5805 North Lamar Blvd. Office of Permitting, Remediation and Austin, TX 78773-0220 Registration Texas Commission on Environmental Fred W. Madden, Director Quality Regulatory Affairs MC-122 TXU Power P.O. Box 13087 P.O. Box 1002 Austin, TX 78711-3087 Glen Rose, TX 76043 Institute of Nuclear Power Operations (INPO)

George L. Edgar, Esq. Records Center Morgan Lewis 700 Galleria Parkway SE, Suite 100 1111 Pennsylvania Avenue, NW Atlanta, GA 30339 Washington, DC 20004 Terry Parks, Chief Inspector Texas Department of Licensing and Regulation Boiler Program P.O. Box 12157 Austin, TX 78711 The Honorable Walter Maynard Somervell County Judge P.O. Box 851 Glen Rose, TX 76043 Richard A. Ratliff, Chief Bureau of Radiation Control Texas Department of Health 1100 West 49th Street Austin, TX 78756-3189 Electronic distribution by RIV:

Regional Administrator (BSM1)

TXU Power -4-DRP Director (ATH)

DRS Director (DDC)

DRS Deputy Director (RJC1)

Senior Resident Inspector (DBA)

Branch Chief, DRP/A (CEJ1)

Senior Project Engineer, DRP/A (TRF)

Team Leader, DRP/TSS (RLN1)

RITS Coordinator (KEG)

V. Dricks, PAO (VLD)

W. Maier, RSLO (WAM)

C. Gordon (CJG)

DRS Branch Chiefs (JAC, ATG, LJS, MPS1)

T. Bergman, Chief, TRPS, OEDO (TAB)

S. Richards, Deputy Director, DIRS (SAR)

C. Holden, Deputy Director, DORL (CFH)

C. Haney, Director, DORL, NRR (CXH)

D. Terao, Chief, LPLG, DORL, NRR (DXT)

M. Thadani, NRR Project Manager for CPSES (MCT)

RidsNrrDirslpab SUNSI Review Completed: cej____ ADAMS: : Yes G No Initials: __cej__

Publicly Available G Non-Publicly Available G Sensitive : Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\CPSES.wpd RIV:C:DRP/A D:DRS D:DRP C:DRP/A sign CEJohnson;mjs DDChamberlain ATHowell III CEJohnson TRFarnholtz for /RA/ /RA/ /RA/

2/24/06 2/24/06 2/27/06 2/27/06 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

Page 1 of 2 Comanche Peak 03/01/2006 08:30:50 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB2-12B - MAINTENANCE RULE BIENNIAL 1 1, 2 IP 7111112B Maintenance Effectiveness 03/06/2006 03/10/2006 Baseline Inspections RP TEAM - RP SAFETY TEAM 4 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 03/13/2006 03/17/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/15/2006 05/19/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/15/2006 05/19/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/15/2006 05/19/2006 Baseline Inspections EP2 - EMERG PREP PROGRAM 1 1, 2 IP 7111402 Alert and Notification System Testing 07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 07/31/2006 08/04/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 07/31/2006 08/04/2006 Baseline Inspections EB1-08P - ISI U2 2 2 IP 7111108P Inservice Inspection Activities - PWR 10/23/2006 11/03/2006 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/23/2006 10/27/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/23/2006 10/27/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/23/2006 10/27/2006 Baseline Inspections EB1-21 - CDB 8 1, 2 IP 7111121 Component Design Bases Inspection 11/27/2006 12/01/2006 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 12/11/2006 12/22/2006 Baseline Inspections SG-RVH - UNIT 1 SG & RVH REPLACEMENT 2 1 IP 50001 Steam Generator Replacement Inspection 01/01/2007 12/31/2007 Other Routine 1 IP 71007 Reactor Vessel Head Replacement Inspection 01/01/2007 12/31/2007 Other Routine 1 IP 7111108P Inservice Inspection Activities - PWR 01/01/2007 12/31/2007 Baseline Inspections BI - REQUALIFCATION 1 1, 2 IP 7111111B Licensed Operator Requalification Program 01/09/2007 01/13/2007 Baseline Inspections REQUAL - BIENNIAL REQUALIFICATION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 01/22/2007 01/26/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Comanche Peak 03/01/2006 08:30:50 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EXAM - INITIAL EXAM 3 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07) 01/29/2007 02/02/2007 Not Applicable EB1-2/17 - 50.59 & PERM MODS 3 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 02/05/2007 02/09/2007 Baseline Inspections EB1-08P - ISI U1 1 1 IP 7111108P Inservice Inspection Activities - PWR 03/12/2007 03/23/2007 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/19/2007 03/19/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/19/2007 03/19/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/19/2007 03/19/2007 Baseline Inspections BRQ SIM - BIENNIAL REQUAL SIM ONLY 1 1, 2 IP 7111111B Licensed Operator Requalification Program 04/02/2007 04/06/2007 Baseline Inspections EXAM - INITIAL EXAM 4 1 X02324 COMANCHE PEAK UNIT 1 INITAL EXAM (1/29/07) 04/02/2007 04/06/2007 Not Applicable 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07) 04/02/2007 04/06/2007 Not Applicable 1 X02324 COMANCHE PEAK UNIT 1 INITAL EXAM (1/29/07) 04/23/2007 04/27/2007 Not Applicable 2 X02325 COMANCHE PEAK UNIT 2 INITIAL EXAM (1/29/07) 04/23/2007 04/27/2007 Not Applicable RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/16/2007 04/20/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 04/16/2007 04/20/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 04/16/2007 04/20/2007 Baseline Inspections EB2-07B - HEAT SINK INSPECTION 1 1, 2 IP 7111107B Heat Sink Performance 05/14/2007 05/18/2007 Baseline Inspections EB2-52B - PIR TEAM INSPECTION 5 1, 2 IP 71152B Identification and Resolution of Problems 06/25/2007 06/29/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 07/09/2007 07/13/2007 Baseline Inspections RP-ORS - OCCUPATIONAL RADIATION SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/20/2007 08/20/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 08/20/2007 08/20/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/20/2007 08/20/2007 Baseline Inspections EP1 - EMERG PREP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/27/2007 08/31/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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