IR 05000445/2021005: Difference between revisions

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Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.


In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21027A274). 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.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions ( Agencywide Documents Access and Management System (ADAMS) Accession No. ML21027A274). 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 K. Peters 2


The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
changes needed due t o changing conditions i n the COVID -19 P HE. NRC staff will contact your appropriate r egulatory af fairs staff i n order t o coordinate inspection planning and scheduling.


Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ADAMS Accession No.
The NRC w ill also be performing baseline inspections of l icensee cyber security pr ograms. The specific sch edule and pr ocedure to be use d f or these inspections i s bei ng developed by the NRC staff. The staff expects t o communicate the s chedule for these inspections to each utility separately.


ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.
Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Ins pection of the Licensees Implementation of Industry I nitiative Associated with t he O pen P hase Condition Design Vulnerability i n Electrical Power S ystems ( NRC B ulletin 2012- 01) for any sites w ho elect to implement t he gui dance of the Industry Initiative on Open Phase Condition, Revision 3 ( ADAMS A ccession No.
ML19163A176), which included an option for relying on annunciation and operator manual actions i nstead o f automatic pr otective features to isolate a pow er supply affect ed by an open phase condition. Licensees w ill be individually not ified when the NRC s chedules t hese inspections.


In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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).
In accordance with Title 10 of t he Code of Fede ral Regulations ( 10 CFR) 2.390 of the NRC s Agency Rules o f Practice and Procedure, a copy of t his l etter w ill be available electronically f or public i nspection in the N RC P ublic Document R oom o r from the Publicly Available Records (PARS) co mponent of N RC's docu ment system ( ADAMS). ADAMS i s acc essible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public E lectronic R eading Room).


Please contact me at (817) 200-1141 with any questions you have regarding this letter.
Please contact me at (817) 200 -1141 with any qu estions yo u have r egarding this l etter.


Sincerely, Cornelius Digitally signed by Cornelius F. O'Keefe F. O'Keefe Date: 2021.09.01 07:20:03 -05'00'
Sincerely, Neil F. OKeefe, Chief Projects Branch B Division of Reactor Projects
Neil F. OKeefe, Chief Projects Branch B Division of Reactor Projects Docket Nos. 50-445 and 50-446 License Nos. NPF-87 and NPF-89 Enclosure:
 
Inspection Plan cc w/ encl: Distribution via LISTSERV
Docket Nos. 50-445 and 50- 446 License Nos. NPF -87 and NPF-89
 
Enclosure:
Inspection Plan
 
cc w/ encl: Distribution via LISTSERV


ML21237A513 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
ML21237A513 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: DLP Yes No Publicly Available Sensitive NRC-002 OFFICE PE:DRP/PBB SPE:DRP/PBB BC:DRP/PBB NAME JMelfi JM DProulx DLP NOKeefe nfo DATE 08/23/2021 08/23/2021 09/01/2021
By: DLP Yes No Publicly Available Sensitive NRC-002 OFFICE PE:DRP/PBB SPE:DRP/PBB BC:DRP/PBB NAME JMelfi JM DProulx DLP NOKeefe nfo DATE 08/23/2021 08/23/2021 09/01/2021
 
IP 22b Site Inspection Activity Plan Comanche Peak
 
07/01/2021 - 06/30/2023
 
Unit Start End Activity CAC Title Staff Count
 
Security Access Authorization.01 and Access Control.02 w/PIV 2
 
1, 2 7/26/2021 7/30/2021 IP 71130.01 000733 Access Authorization
 
1, 2 7/26/2021 7/30/2021 IP 71130.02 000734 Access Control
 
1, 2 7/26/2021 7/30/2021 IP 71130.09 001656 Security Plan Changes
 
1, 2 7/26/2021 7/30/2021 IP 71151 001338 Performance Indicator Verification
 
Security FFD.08 1
 
1, 2 8/2/2021 8/6/2021 IP 71130.08 000740 Fitness For Duty Program
 
Comanch Peak Biennial PI&R Inspection 4
 
1, 2 8/9/2021 8/13/2021 IP 71152B 000747 Problem Identification and Resolution
 
1, 2 8/23/2021 8/27/2021 IP 71152B 000747 Problem Identification and Resolution
 
Security Protective Strategy.05 w/Exercise 2
 
1, 2 8/16/2021 8/20/2021 IP 71130.05 000737 Protective Strategy Evaluation
 
TI 2515/194-CP 2
 
1, 2 9/6/2021 9/10/2021 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
 
Inservice Inspection 2RF19 - CP 1
 
2 10/11/2021 10/22/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP 1,2,PI 2
 
1, 2 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
RP 5,8 2
 
1, 2 1/31/2022 2/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation
 
1, 2 1/31/2022 2/4/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation
 
Security Access Control.02 1
 
1, 2 1/24/2022 5/6/2022 IP 71130.09 001656 Security Plan Changes
 
1, 2 3/21/2022 3/25/2022 IP 71130.02 000734 Access Control
 
1, 2 3/21/2022 3/25/2022 IP 71151 001338 Performance Indicator Verification
 
Inservice Inspection 1RF22 - CP 1
 
1 4/18/2022 4/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP 1,2,PI 2
 
1, 2 4/25/2022 4/29/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 4/25/2022 4/29/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
Prepared on 8/18/2021 1:50:05 PM 1 of 3 IP 22b Site Inspection Activity Plan
 
EP 2022 Exercise Scenario In-Office Review 71114.08 - CP 4
 
1, 2 5/22/2022 6/30/2022 IP 71114.08 000723 Exercise Evaluation Scenario Review
 
Heat Exchanger/Sink Performance Inspection - 07T - Comanche Peak 2
 
1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance
 
EP 2022 Biennial EP Exercise & PI Inspection - CP 4
 
1, 2 7/25/2022 7/29/2022 IP 71114.01 000716 Exercise Evaluation
 
1, 2 7/25/2022 7/29/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes


IP 22b Site Inspection Activity Plan Comanche Peak 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title    Staff Count Security Access Authorization .01 and Access Control .02 w/PIV      2 1, 2 7/26/2021 7/30/2021 IP 71130.01 000733 Access Authorization 1, 2 7/26/2021 7/30/2021 IP 71130.02 000734 Access Control 1, 2 7/26/2021 7/30/2021 IP 71130.09 001656 Security Plan Changes 1, 2 7/26/2021 7/30/2021 IP 71151 001338 Performance Indicator Verification Security FFD .08        1 1, 2 8/2/2021 8/6/2021 IP 71130.08 000740 Fitness For Duty Program Comanch Peak Biennial PI&R Inspection       4 1, 2 8/9/2021 8/13/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 8/23/2021 8/27/2021 IP 71152B 000747 Problem Identification and Resolution Security Protective Strategy .05 w/Exercise      2 1, 2 8/16/2021 8/20/2021 IP 71130.05 000737 Protective Strategy Evaluation TI 2515/194-CP        2 1, 2 9/6/2021 9/10/2021 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
10 CFR 50.59 Inspection - 17T - Comanche Peak 3
Inservice Inspection 2RF19 - CP        1 2 10/11/2021 10/22/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,2,PI        2 1, 2 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls RP 5,8        2 1, 2 1/31/2022 2/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 1/31/2022 2/4/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Security Access Control .02        1 1, 2 1/24/2022 5/6/2022 IP 71130.09 001656 Security Plan Changes 1, 2 3/21/2022 3/25/2022 IP 71130.02 000734 Access Control 1, 2 3/21/2022 3/25/2022 IP 71151 001338 Performance Indicator Verification Inservice Inspection 1RF22 - CP        1 1 4/18/2022 4/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,2,PI        2 1, 2 4/25/2022 4/29/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 4/25/2022 4/29/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls Prepared on 8/18/2021 1:50:05 PM      1 of 3


IP 22b Site Inspection Activity Plan EP 2022 Exercise Scenario In-Office Review 71114.08 - CP    4 1, 2 5/22/2022 6/30/2022 IP 71114.08 000723 Exercise Evaluation  Scenario Review Heat Exchanger/Sink Performance Inspection - 07T - Comanche Peak    2 1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance EP 2022 Biennial EP Exercise & PI Inspection - CP      4 1, 2 7/25/2022 7/29/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 7/25/2022 7/29/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 10 CFR 50.59 Inspection - 17T - Comanche Peak      3 1, 2 9/19/2022 9/23/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CP     6 1, 2 10/3/2022 10/7/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/31/2022 11/4/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing CP 2022 BRQ       3 1, 2 10/23/2022 10/29/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 10/23/2022 10/29/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EP 2022 Program & PI Inspection - CP       1 1, 2 10/24/2022 10/28/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/24/2022 10/28/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/24/2022 10/28/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/24/2022 10/28/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/24/2022 10/28/2022 IP 71151 001397 Performance Indicator Verification Cyber Security Inspection - CP       2 1, 2 10/24/2022 10/28/2022 IP 71130.10P 000741 Cyber Security Design Bases Assurance Inspection (Program) - 21N - Comanche Peak     3 1, 2 1/1/2023 6/30/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 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 RP 2,4         2 1, 2 1/30/2023 2/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 1/30/2023 2/3/2023 IP 71124.04 000728 Occupational Dose Assessment Security FFD .08       1 1, 2 2/13/2023 2/17/2023 IP 71130.08 000740 Fitness For Duty Program Inservice Inspection 2RF20       1 2 4/24/2023 5/12/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
1, 2 9/19/2022 9/23/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments
Prepared on 8/18/2021 1:50:05 PM       2 of 3
 
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CP 6
 
1, 2 10/3/2022 10/7/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
 
1, 2 10/31/2022 11/4/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
 
CP 2022 BRQ 3
 
1, 2 10/23/2022 10/29/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 10/23/2022 10/29/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance
 
EP 2022 Program & PI Inspection - CP 1
 
1, 2 10/24/2022 10/28/2022 IP 71114.02 000717 Alert and Notification System Testing
 
1, 2 10/24/2022 10/28/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
 
1, 2 10/24/2022 10/28/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
 
1, 2 10/24/2022 10/28/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness
 
1, 2 10/24/2022 10/28/2022 IP 71151 001397 Performance Indicator Verification
 
Cyber Security Inspection - CP 2
 
1, 2 10/24/2022 10/28/2022 IP 71130.10P 000741 Cyber Security
 
Design Bases Assurance Inspection (Program) - 21N - Comanche Peak 3
 
1, 2 1/1/2023 6/30/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023
 
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
 
RP 2,4 2
 
1, 2 1/30/2023 2/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
1, 2 1/30/2023 2/3/2023 IP 71124.04 000728 Occupational Dose Assessment
 
Security FFD.08 1
 
1, 2 2/13/2023 2/17/2023 IP 71130.08 000740 Fitness For Duty Program
 
Inservice Inspection 2RF20 1
 
2 4/24/2023 5/12/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
Prepared on 8/18/2021 1:50:05 PM 2 of 3 IP 22b Site Inspection Activity Plan
 
RP 1,3,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 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
 
EP 2023 Exercise Scenario In-Office Rvw 71114.08 - CP 4
 
1, 2 5/21/2023 6/24/2023 IP 71114.08 000723 Exercise Evaluation Scenario Review
 
CP 2023 INITIAL EXAM 4
 
1, 2 5/14/2023 5/20/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)


IP 22b Site Inspection Activity Plan RP 1,3,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 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation EP 2023 Exercise Scenario In-Office Rvw 71114.08 - CP    4 1, 2 5/21/2023 6/24/2023 IP 71114.08 000723 Exercise Evaluation  Scenario Review 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)
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)
 
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)
1, 2 6/26/2023 6/30/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Prepared on 8/18/2021 1:50:05 PM     3 of 3
 
Prepared on 8/18/2021 1:50:05 PM 3 of 3
}}
}}

Latest revision as of 23:39, 19 November 2024

Mid-Cycle Inspection Plan Transmittal Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021005 and 05000446/2021005)
ML21237A513
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 09/01/2021
From: O'Keefe N
NRC Region 4
To: Peters K
Vistra Operations Company
References
IR 20201005
Download: ML21237A513 (6)
v • d • e


Text

September 1, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2021005 AND 05000446/2021005)

Dear Mr. Peters:

The enclosed inspection plan lists the inspections scheduled through June 30, 2023 for the Comanche Peak Nuclear Power Plant. The U.S. Nuclear Regulatory Commission (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.

Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions ( Agencywide Documents Access and Management System (ADAMS) Accession No. ML21027A274). 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 K. Peters 2

changes needed due t o changing conditions i n the COVID -19 P HE. NRC staff will contact your appropriate r egulatory af fairs staff i n order t o coordinate inspection planning and scheduling.

The NRC w ill also be performing baseline inspections of l icensee cyber security pr ograms. The specific sch edule and pr ocedure to be use d f or these inspections i s bei ng developed by the NRC staff. The staff expects t o communicate the s chedule for these inspections to each utility separately.

Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Ins pection of the Licensees Implementation of Industry I nitiative Associated with t he O pen P hase Condition Design Vulnerability i n Electrical Power S ystems ( NRC B ulletin 2012- 01) for any sites w ho elect to implement t he gui dance of the Industry Initiative on Open Phase Condition, Revision 3 ( ADAMS A ccession No.

ML19163A176), which included an option for relying on annunciation and operator manual actions i nstead o f automatic pr otective features to isolate a pow er supply affect ed by an open phase condition. Licensees w ill be individually not ified when the NRC s chedules t hese inspections.

In accordance with Title 10 of t he Code of Fede ral Regulations ( 10 CFR) 2.390 of the NRC s Agency Rules o f Practice and Procedure, a copy of t his l etter w ill be available electronically f or public i nspection in the N RC P ublic Document R oom o r from the Publicly Available Records (PARS) co mponent of N RC's docu ment system ( ADAMS). ADAMS i s acc essible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public E lectronic R eading Room).

Please contact me at (817) 200 -1141 with any qu estions yo u have r egarding this l etter.

Sincerely, Neil F. OKeefe, Chief Projects Branch B Division of Reactor Projects

Docket Nos. 50-445 and 50- 446 License Nos. NPF -87 and NPF-89

Enclosure:

Inspection Plan

cc w/ encl: Distribution via LISTSERV

ML21237A513 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: DLP Yes No Publicly Available Sensitive NRC-002 OFFICE PE:DRP/PBB SPE:DRP/PBB BC:DRP/PBB NAME JMelfi JM DProulx DLP NOKeefe nfo DATE 08/23/2021 08/23/2021 09/01/2021

IP 22b Site Inspection Activity Plan Comanche Peak

07/01/2021 - 06/30/2023

Unit Start End Activity CAC Title Staff Count

Security Access Authorization.01 and Access Control.02 w/PIV 2

1, 2 7/26/2021 7/30/2021 IP 71130.01 000733 Access Authorization

1, 2 7/26/2021 7/30/2021 IP 71130.02 000734 Access Control

1, 2 7/26/2021 7/30/2021 IP 71130.09 001656 Security Plan Changes

1, 2 7/26/2021 7/30/2021 IP 71151 001338 Performance Indicator Verification

Security FFD.08 1

1, 2 8/2/2021 8/6/2021 IP 71130.08 000740 Fitness For Duty Program

Comanch Peak Biennial PI&R Inspection 4

1, 2 8/9/2021 8/13/2021 IP 71152B 000747 Problem Identification and Resolution

1, 2 8/23/2021 8/27/2021 IP 71152B 000747 Problem Identification and Resolution

Security Protective Strategy.05 w/Exercise 2

1, 2 8/16/2021 8/20/2021 IP 71130.05 000737 Protective Strategy Evaluation

TI 2515/194-CP 2

1, 2 9/6/2021 9/10/2021 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

Inservice Inspection 2RF19 - CP 1

2 10/11/2021 10/22/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,2,PI 2

1, 2 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls

RP 5,8 2

1, 2 1/31/2022 2/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1, 2 1/31/2022 2/4/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation

Security Access Control.02 1

1, 2 1/24/2022 5/6/2022 IP 71130.09 001656 Security Plan Changes

1, 2 3/21/2022 3/25/2022 IP 71130.02 000734 Access Control

1, 2 3/21/2022 3/25/2022 IP 71151 001338 Performance Indicator Verification

Inservice Inspection 1RF22 - CP 1

1 4/18/2022 4/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,2,PI 2

1, 2 4/25/2022 4/29/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 4/25/2022 4/29/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls

Prepared on 8/18/2021 1:50:05 PM 1 of 3 IP 22b Site Inspection Activity Plan

EP 2022 Exercise Scenario In-Office Review 71114.08 - CP 4

1, 2 5/22/2022 6/30/2022 IP 71114.08 000723 Exercise Evaluation Scenario Review

Heat Exchanger/Sink Performance Inspection - 07T - Comanche Peak 2

1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance

EP 2022 Biennial EP Exercise & PI Inspection - CP 4

1, 2 7/25/2022 7/29/2022 IP 71114.01 000716 Exercise Evaluation

1, 2 7/25/2022 7/29/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

10 CFR 50.59 Inspection - 17T - Comanche Peak 3

1, 2 9/19/2022 9/23/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CP 6

1, 2 10/3/2022 10/7/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

1, 2 10/31/2022 11/4/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

CP 2022 BRQ 3

1, 2 10/23/2022 10/29/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 10/23/2022 10/29/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

EP 2022 Program & PI Inspection - CP 1

1, 2 10/24/2022 10/28/2022 IP 71114.02 000717 Alert and Notification System Testing

1, 2 10/24/2022 10/28/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1, 2 10/24/2022 10/28/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1, 2 10/24/2022 10/28/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness

1, 2 10/24/2022 10/28/2022 IP 71151 001397 Performance Indicator Verification

Cyber Security Inspection - CP 2

1, 2 10/24/2022 10/28/2022 IP 71130.10P 000741 Cyber Security

Design Bases Assurance Inspection (Program) - 21N - Comanche Peak 3

1, 2 1/1/2023 6/30/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023

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

RP 2,4 2

1, 2 1/30/2023 2/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls

1, 2 1/30/2023 2/3/2023 IP 71124.04 000728 Occupational Dose Assessment

Security FFD.08 1

1, 2 2/13/2023 2/17/2023 IP 71130.08 000740 Fitness For Duty Program

Inservice Inspection 2RF20 1

2 4/24/2023 5/12/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Prepared on 8/18/2021 1:50:05 PM 2 of 3 IP 22b Site Inspection Activity Plan

RP 1,3,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 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

EP 2023 Exercise Scenario In-Office Rvw 71114.08 - CP 4

1, 2 5/21/2023 6/24/2023 IP 71114.08 000723 Exercise Evaluation Scenario Review

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)

Prepared on 8/18/2021 1:50:05 PM 3 of 3

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