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Category:Inspection Plan
MONTHYEARIR 05000445/20230052023-08-23023 August 2023 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2023005 and 05000446/2023005)- Mid Cycle Letter 2023 ML23068A3782023-03-0909 March 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000445/2023011 and 05000446/2023011) and Request for Information IR 05000445/20220062023-03-0101 March 2023 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022006 and 05000446/2022006) IR 05000445/20220052022-08-22022 August 2022 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2022005 and 05000446/2022005) ML22179A3032022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000445/2022401; 05000446/2022401 ML22124A3042022-05-0505 May 2022 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection (05000445/2022003 and 05000446/2022003) and Request for Information IR 05000445/20210062022-03-0202 March 2022 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021006 and 05000446/2021006) ML21253A2332021-09-0909 September 2021 Request for Information: Comanche Peak Nuclear Power Plant, Units 1 and 2 (05000445 and 05000446); Occupation Radiation Safety (71124.01, 71124.02, 7511) ML21245A3072021-09-0202 September 2021 Request for Information ML21245A307 IR 05000445/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2021005 and 05000446/2021005) ML21176A1292021-06-25025 June 2021 CPNPP FFD Inspection Doc Request 2021 ML21103A3982021-04-13013 April 2021 CP Security Inspection Information Request 2021403 ML21027A4322021-01-27027 January 2021 Information Request, Security IR 2021401 ML20309A3602020-11-0404 November 2020 Notification of NRC Design Bases Assurance Inspection (Teams) (Inspection Report 05000445/2021011 and 05000446/2021011) and Initial Request for Information IR 05000445/20200052020-09-0101 September 2020 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2020005 and 05000446/2020005) ML20139A1452020-05-18018 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) (05000445/2020010 and 05000446/2020010) and Initial Request for Information ML20055E1052020-03-0303 March 2020 CP2019006 Annual Assessment Letter ML20045E3512020-02-13013 February 2020 Information Request February 13, 2020 Notification of Inspection and Request for Information Comanche Peak Unit 2 NRC Inspection Report 05000446/2020002 IR 05000445/20190052019-08-30030 August 2019 Updated Inspection Plan for Comanche Peak, Units 1 and 2, Reports 05000445/2019005 and 05000446/2019005 IR 05000445/20180062019-03-0404 March 2019 Annual Assessment Letter for Comanche Peak, Units 1 and 2 (Report 05000445/2018006 and 05000446/2018006) ML19043A9442019-02-20020 February 2019 2019 CP Brq RFI Letter IR 05000445/20180052018-08-31031 August 2018 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2018005 and 05000446/2018005) IR 05000445/20170062018-03-0101 March 2018 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017006 and 05000446/2017006) IR 05000445/20170052017-08-28028 August 2017 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017005 and 05000446/2017005) IR 05000445/20160062017-03-0101 March 2017 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016006 and 05000446/2016006) ML16302A1002016-10-27027 October 2016 Notification of Inspection (NRC Inspection Report 05000445/2017002 and 05000446/2017002) and Request for Information IR 05000445/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016005 and 05000446/2016005) ML16239A2522016-08-31031 August 2016 Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016005 and 05000446/2016005) IR 05000445/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Comanche Peak Nuclear Power Plant (NRC Physical Security Inspection Report Numbers 05000445/2016401 and 05000446/2016401) IR 05000445/20150062016-03-0202 March 2016 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2015006 and 05000446/2015006) IR 05000445/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Comanche Peak Nuclear Power Plant (NRC Physical Security Inspection Report Numbers 05000445/2015401 and 05000446/2015401) IR 05000445/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2015005 and 05000446/2015005) IR 05000445/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2014006 and 05000446/2014006) IR 05000445/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Comanche Peak Nuclear Power Plant (NRC Physical Security Inspection Report Numbers 05000445/2014402 and 05000446/2014402) IR 05000445/20130012014-03-0404 March 2014 IR 05000445-13-001 & 05000446-13-001, 02/12/2014, Comanche Peak, Units 1 & 2, Annual Assessment Inspection Plan ML13282A5002013-10-0909 October 2013 Notification of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000445-14-008 and 05000446-14-008) and Request for Information IR 05000445/20130062013-09-0303 September 2013 (Report 05000445/2013006 and 05000446/2013006) IR 05000445/20128012013-03-0404 March 2013 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2012801 and 05000446/2012801) ML13060A4352013-03-0101 March 2013 Notification of NRC Component Design Bases Inspection IR 05000445-13-007 and 05000446-13-007, and Initial Request for Information IR 05000445/20120062012-09-0404 September 2012 Mid-Cycle Letter for Comanche Peak Nuclear Power Plant Units 1 and 2 (Reports 05000445/2012006 and 05000446/2012006) IR 05000445/20120012012-03-0505 March 2012 Annual Assessment Letter for Comanche Peak Nuclear Power Plant Units 1 and 2 (Report 05000445/2012001 and 05000446/2012001) ML1124306442011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Comanche Peak Nuclear Power Plant - Units 1 and 2 CP-201101030, Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 6, (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2000, Second Interval)2011-08-0202 August 2011 Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 6, (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2000, Second Interval) CP-201101031, Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 0 (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2010, Third Interval)2011-08-0202 August 2011 Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 0 (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2010, Third Interval) IR 05000445/20110012011-03-0404 March 2011 IR 05000445-11-001, 05000446-11-001, 03/01/2011 - 02/29/2012, Comanche Peak Nuclear Power Plant, Units 1 and 2, Annual Assessment Letter ML1024403972010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plant - Comanche Peak Nuclear Power Plant IR 05000445/20100012010-03-0303 March 2010 Annual Assessment Letter - Comanche Peak Nuclear Power Plant (Reports 05000445-10-001 and 05000446-10-001) CP-200900848, Submittal of Unit 2 Inservice Inspection Plan for Refueling Outage No .112009-07-30030 July 2009 Submittal of Unit 2 Inservice Inspection Plan for Refueling Outage No .11 IR 05000445/20090012009-03-0404 March 2009 Annual Assessment Letter - Comanche Peak Steam Electric Station (Reports 05000445/2009001 and 05000446/2009001) ML0824606392008-09-0202 September 2008 2008 Midcycle Assessment Letter Comanche Peak and Inspection Plan 2023-08-23
[Table view] Category:Letter
MONTHYEARCP-202400030, License Renewal Application Revision 0 - Supplement 3, Revision 12024-01-31031 January 2024 License Renewal Application Revision 0 - Supplement 3, Revision 1 IR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 CP-202400034, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1)2024-01-29029 January 2024 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1) ML24024A2102024-01-29029 January 2024 Summary of Regulatory Audit Regarding a License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24025A0052024-01-25025 January 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24023A0242024-01-24024 January 2024 Correction to Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident Methodology ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information ML23159A2082023-12-20020 December 2023 Request for Withholding Information from Public Disclosure ML23319A3872023-12-20020 December 2023 Issuance of Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident (Fsloca) Methodology ML23348A2392023-12-19019 December 2023 Nonacceptance of License Amendment Request to Relocate Technical Specification 3.9.3, Nuclear Instrumentation, to the Technical Requirements Manual CP-202300575, (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 22023-12-13013 December 2023 (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 2 ML23333A0872023-12-13013 December 2023 Transmittal of Dam Safety Inspection Report - Public CP-202300566, (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation2023-12-12012 December 2023 (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation CP-202300494, License Renewal Application Revision 0, Supplement 32023-12-0606 December 2023 License Renewal Application Revision 0, Supplement 3 ML23313A0732023-12-0606 December 2023 Issuance of Amendment Nos. 184 and 184 Regarding Revision to Technical Specifications to Implement WCAP-17661-P-A, Rev. 1, Improved Roac and CAOC Fq Surveillance Technical Specifications ML23291A4382023-11-30030 November 2023 Notice of Availability of the Draft Plant-Specific Supplement 60, to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Comanche Peak Nuclear Power Plant, Unit Numbers 1 and 2, License Renewal Applica ML23325A0182023-11-30030 November 2023 Schedule Revision for the License Renewal Application Review IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 CP-202300349, License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation2023-11-20020 November 2023 License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation ML23308A0032023-11-17017 November 2023 Letter to R. Nelson, Executive Director; Achp; Re., Comanche Peak Draft Environmental Impact Statement ML23308A0022023-11-17017 November 2023 Letter to M. Wolfe, Executive Director; Shpo; Re., Comanche Peak Draft Environmental Impact Statement ML23317A3002023-11-13013 November 2023 Letter to R. Sylestine, Chairman, Alabama-Coushatta Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2972023-11-13013 November 2023 Letter to R. Martin, President, Tonkawa Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2872023-11-13013 November 2023 Letter to J. Garza, Chairman, Kickapoo Traditional Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2832023-11-13013 November 2023 Letter to D. Dotson, President, Delaware Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2852023-11-13013 November 2023 Letter to E. Martinez, President, Mescalero Apache Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23306A0302023-11-13013 November 2023 Letter to J. Cernek, Chairman; Coushatta Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2902023-11-13013 November 2023 Letter to M. Pierite, Chairman, Tunica Biloxi Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2982023-11-13013 November 2023 Letter to R. Morrow, Town King, Thlopthlocco Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2842023-11-13013 November 2023 Letter to D. Kaskaske, Chairman, Kickapoo Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2822023-11-13013 November 2023 Letter to D. Cooper, Chairman, Apache Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2962023-11-13013 November 2023 Letter to M. Woommavovah, Chairman, Comanche Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2812023-11-13013 November 2023 Letter to C. Hoskin, Principal Chief, Cherokee Nation; Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2862023-11-13013 November 2023 Letter to J. Bunch, Chief, United Keetoowah Band of Cherokee Indians Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3032023-11-13013 November 2023 Letter to W. Yargee, Chief, Alabama-Quassarte Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2882023-11-13013 November 2023 Letter to L. Johnson, Chief, Seminole Nation of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3012023-11-13013 November 2023 Letter to S. Yahola, Mekko, Kialegee Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2792023-11-13013 November 2023 Letter to B. Gonzalez, Chairman, Caddo Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3022023-11-13013 November 2023 Letter to T. Parton, President, Wichita and Affiliated Tribes Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2892023-11-13013 November 2023 Letter to L. Spottedbird, Chairman, Kiowa Indian Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23360A6312023-10-26026 October 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the Comanche Peak Nuclear Power Plant Medical Services Drill Evaluated on August 23, 2023 CP-202300416, Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements2023-10-12012 October 2023 Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements CP-202300432, Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 42023-10-0404 October 2023 Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 4 ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23263A0242023-09-21021 September 2023 Revision of Schedule for the Environmental Review of the Comanche Peak Nuclear Power Plant Units 1 and 2 License Renewal Application 2024-01-31
[Table view] |
Text
March 4, 2019
Mr. Ken J. Peters, Senior Vice President and Chief Nuclear Officer Attention: Regulatory Affairs Vistra Operations Company LLC P.O. Box 1002 Glen Rose, TX 76043 SUBJECT: ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000 445/2018 00 6 AND 05000 446/2018 00 6)
Dear Mr. Peters:
T he U.S. Nuclear Regulatory Commission (NRC) has completed its end
-of-cycle performance assessment of Comanche Peak Nuclear Power Plant, Units 1 and 2
, reviewing performance indicators (PIs)
, inspection results
, and enforcement actions from January 1, 20 18 , through December 31, 20 18. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 2 , during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC
's Reactor Oversight Process (ROP) Action Matrix
, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31
, 20 20. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency has proposed changes regarding engineering inspections (SECY
-18-0113, "Recommendations for Modifying the Reactor Oversight Process Engineering Inspections") and is drafting proposed changes to the ROP for Commission consideration. Should the Commission approve changes to the ROP, the engineering and other region
-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (817) 200-1148 with any questions you have regarding this letter.
Sincerely,
/RA/ Mark S. Haire, Chief Project Branch A Division of Reactor Projects Dockets: 50-445 and 50-446 Licenses:
NPF-87 and NPF-89 Enclosure:
Inspection Plan
Comanche Peak
01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
COMANCHE PEAK 10CFR50.59 INSPECTION
1, 2 02/04/2019
02/08/2019
IP 71111.17T
000709 Evaluations of Changes, Tests, and Experiments
CPSES 2019 BRQ
1, 2 03/17/2019
03/23/2019
IP 71111.11B
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
INSERVICE INSPECTION 1R20
1, 2 04/29/2019
05/10/2019
IP 71111.08P
000702 Inservice Inspection Activities (PWR)
RP INSPECTION (1,3)
1, 2 04/29/2019
05/03/2019
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 04/29/2019
05/03/2019
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
CPSES 2019 INITIAL EXAM
1, 2 05/05/2019
05/11/2019
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 06/09/2019
06/15/2019
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Security Access Control .02
1, 2 06/17/2019
06/21/2019
IP 71130.02
000734 Access Control
1, 2 06/17/2019
06/21/2019
IP 71151 001338 Performance Indicator Verification
RP INSPECTION (2,4)
1, 2 08/05/2019
08/09/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 08/05/2019
08/09/2019
IP 71124.04
000728 Occupational Dose Assessment
IN OFFICE SCENARIO REVIEW
1, 2 09/02/2019
10/08/2019
IP 71114.08
000723 Exercise Evaluation
Scenario Review
BIENNIAL PI&R
1, 2 09/16/2019
10/04/2019
IP 71152B 000747 Problem Identification and Resolution
1, 2 09/30/2019
10/04/2019
IP 71152B 000747 Problem Identification and Resolution
EP EXERCISE INSPECTION
1, 2 11/04/2019
11/08/2019
IP 71114.01
000716 Exercise Evaluation
1, 2 11/04/2019
11/08/2019
IP 71114.04
000719 Emergency Action Level and Emergency Plan Changes
1, 2 11/04/2019
11/08/2019
IP 71151 001397 Performance Indicator Verification
2/22/2019 8:26:22 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Comanche Peak
01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
FORCE-ON-FORCE PLANNING AND EXERCISES
1, 2 11/18/2019
11/22/2019
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
1, 2 12/09/2019
12/13/2019
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
RS5678 Radiation Safety PS Team
1, 2 01/27/2020
01/31/2020
IP 71124.05
000729 Radiation Monitoring Instrumentation
1, 2 01/27/2020
01/31/2020
IP 71124.06
000730 Radioactive Gaseous and Liquid Effluent Treatment
1, 2 01/27/2020
01/31/2020
IP 71124.07
000731 Radiological Environmental Monitoring Program
1, 2 01/27/2020
01/31/2020
IP 71124.08
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
Cyber Security Inspection
1, 2 02/10/2020
02/14/2020
IP 71130.10P
000741 Cyber Security
1, 2 02/24/2020
02/28/2020
IP 71130.10P
000741 Cyber Security
Inservice Inspection 2RD18
2 04/27/2020
05/08/2020
IP 71111.08P
000702 Inservice Inspection Activities (PWR)
RS13PI Radiation Safety
1, 2 04/27/2020
05/01/2020
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 04/27/2020
05/01/2020
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
Triennial Fire Protection Inspection
1, 2 06/07/2020
06/13/2020
IP 71111.05T
000696 Fire Protection (Triennial)
1, 2 06/21/2020
06/27/2020
IP 71111.05T
000696 Fire Protection (Triennial)
Comanche Peak 1, 2 - Design Bases Assurance Inspection (Programs)
1, 2 08/10/2020
08/14/2020
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
1, 2 08/24/2020
08/28/2020
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
EP Program Inspection
1, 2 10/05/2020
10/09/2020
IP 71114.02
000717 Alert and Notification System Testing
1, 2 10/05/2020
10/09/2020
IP 71114.03
000718 Emergency Response Organization Staffing and Augmentation System
1, 2 10/05/2020
10/09/2020
IP 71114.04
000719 Emergency Action Level and Emergency Plan Changes
1, 2 10/05/2020
10/09/2020
IP 71114.05
000720 Maintenance of Emergency Preparedness
1, 2 10/05/2020
10/09/2020
IP 71151 001397 Performance Indicator Verification
2/22/2019 8:26:22 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Comanche Peak
01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
Inservice Inspection 1RF21
1 10/12/2020
10/23/2020
IP 71111.08P
000702 Inservice Inspection Activities (PWR)
2/22/2019 8:26:22 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML19057A547 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: MSH/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/SPE:A DRP/C:A NAME RAlexander MHaire SIGNATURE /RA/ /RA/ DATE 2/19/19 3/4/19