IR 05000445/2017005

Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017005 and 05000446/2017005)

ML17242A163
Person / Time
Site:	Comanche Peak
Issue date:	08/28/2017
From:	Mark Haire NRC/RGN-IV/DRP
To:	Peters K Vistra Operations Company
MARK HAIRE
References
IR 2017005
Download: ML17242A163 (5)

Text

ugust 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2017005 and 05000446/2017005)

Dear Mr. Peters:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019 for Comanche Peak Nuclear Power Plant, Units 1 and 2. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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 Division of Reactor Projects Docket Nos. 50-445; 50-446 License Nos. NPF-87 and NPF-89 Enclosure: Comanche Peak Nuclear Power Plant Inspection Plan

ML17242A163 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: MSH/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DRP/A BC:DRP/A NAME RAlexander MHaire SIGNATURE /RA/ /RA/

DATE 8/28/17 8/28/17

Page 1 of 2 Comanche Peak 08/25/2017 08:20:01 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP-1 - IN-OFFICE EP SCENARIO REVIEW 2 1, 2 06/12/2017 07/21/2017 IP 7111408 Exercise Evaluation - Scenario Review TSB 52B - BIENNIAL PI&R 7 1, 2 11/27/2017 12/01/2017 IP 71152B Problem Identification and Resolution 1, 2 12/11/2017 12/15/2017 IP 71152B Problem Identification and Resolution EP-2 - BIENNIAL EP EXERCISE INSPECTION 4 1, 2 08/14/2017 08/18/2017 IP 7111401 Exercise Evaluation 1, 2 08/14/2017 08/18/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1 1, 2 08/14/2017 08/18/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2 08/14/2017 08/18/2017 IP 71151-EP02 ERO Readiness 1, 2 08/14/2017 08/18/2017 IP 71151-EP03 Alert & Notification System Reliability 71111.08 - INSERVICE INSPECTION 1RF19 1 1 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR EB1-21N - CP DESIGN BASIS PROGRAMS INSPECTION 5 1, 2 12/04/2017 12/15/2017 IP 7111121N Design Bases Assurance Inspection (Programs)

RS 24 - RADIATION SAFETY 2 1, 2 12/04/2017 12/08/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/04/2017 12/08/2017 IP 71124.04 Occupational Dose Assessment EXAM - INITIAL EXAM 6 1 05/14/2018 05/18/2018 X02620 INITIAL EXAM CP U1(06/18)

2 05/14/2018 05/18/2018 X02621 INITIAL EXAM CP U2(6/18)

1 06/11/2018 06/15/2018 X02620 INITIAL EXAM CP U1(06/18)

2 06/11/2018 06/15/2018 X02621 INITIAL EXAM CP U2(6/18)

RS 5678 - RAD SAFETY 4 1, 2 05/07/2018 05/11/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 05/07/2018 05/11/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/07/2018 05/11/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/07/2018 05/11/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EB1-21M - CP DESIGN BASES INSPECTION TEAMS 6 1, 2 06/25/2018 07/13/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

RS 12PI - RAD SAFETY 2 1, 2 10/15/2018 10/19/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 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 08/25/2017 08:20:01 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 12PI - RAD SAFETY 2 1, 2 10/15/2018 10/19/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/15/2018 10/19/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/15/2018 10/19/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71111.08 - INSERVICE INSPECTION 2R17 1 2 10/15/2018 10/26/2018 IP 7111108P Inservice Inspection Activities - PWR EP-1 - EP PROGRAM INSPECTION 1 1, 2 11/26/2018 11/30/2018 IP 7111402 Alert and Notification System Testing 1, 2 11/26/2018 11/30/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/26/2018 11/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/26/2018 11/30/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/26/2018 11/30/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 11/26/2018 11/30/2018 IP 71151-EP02 ERO Readiness 1, 2 11/26/2018 11/30/2018 IP 71151-EP03 Alert & Notification System Reliability EB1-17T - COMANCHE PEAK 10CFR50.59 INSPECTION 3 1, 2 01/14/2019 01/18/2019 IP 7111117T Evaluations of Changes, Tests, and Experiments BRQ - BRQ INSPECTION 2 1, 2 02/11/2019 02/15/2019 IP 7111111B Licensed Operator Requalification Program RS 13 PI - RP INSPECTION 2 1, 2 04/08/2019 04/12/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/08/2019 04/12/2019 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/08/2019 04/12/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 04/08/2019 04/12/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108 - INSERVICE INSPECTION 1R20 1 1 04/08/2019 04/19/2019 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

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