IR 05000445/2017006

Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2017006 and 05000446/2017006)

ML18057A374
Person / Time
Site:	Comanche Peak
Issue date:	03/01/2018
From:	Mark Haire NRC/RGN-IV/DRP/RPB-A
To:	Peters K Vistra Operations Company
Haire M
References
IR 2017006
Download: ML18057A374 (6)

Text

rch 1, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2017006 AND 05000446/2017006)

Dear Mr. Peters:

The 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, inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs 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 NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all performance indicators 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, 2019. 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. 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 NRCs 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 the NRCs document system Agencywide Documents Access and Management 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 Docket Nos. 50-445; 50-446 License Nos. NPF-87; NPF-89 Enclosure:

Inspection Plan

IP 22 Inspection Activity Plan Report Comanche Peak 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD SAFETY TEAM 5,6,7,8 4 1, 2 05/07/2018 05/11/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 05/07/2018 05/11/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/07/2018 05/11/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 05/07/2018 05/11/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MAT'L CONTROL & ACCOUNTING 1 1, 2 05/07/2018 05/11/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

INITIAL EXAM 7 1, 2 05/13/2018 05/19/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/10/2018 06/16/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

PROTECTIVE STRATEGY 1 1, 2 05/21/2018 05/25/2018 IP 71130.05 000737 Protective Strategy Evaluation CP DESIGN BASES ASSURANCE TEAM 7 1, 2 06/25/2018 07/13/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Target Set Inspection 2 1, 2 08/01/2018 08/31/2018 IP 71130.14 000743 Review of Power Reactor Target Sets SECURITY TEAM INSPECTION 2 1, 2 08/06/2018 08/10/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 08/06/2018 08/10/2018 IP 71130.07 000739 Security Training TI 2515/194 2 1, 2 09/10/2018 09/14/2018 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)

SECURITY SOLO INSPECTION 1 1, 2 10/22/2018 10/26/2018 IP 71130.02 000734 Access Control 1, 2 10/22/2018 10/26/2018 IP 71151 001338 Performance Indicator Verification Page 1 of 3 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. 2/23/2018 10:29:53 AM Enclosure

IP 22 Inspection Activity Plan Report Comanche Peak 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count INSERVICE INSPECTION 2R17 1 2 11/19/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR EP PROGRAM INSPECTION 1 1, 2 11/26/2018 11/30/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 11/26/2018 11/30/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 11/26/2018 11/30/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 11/26/2018 11/30/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/26/2018 11/30/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY RFO 1,2 2 1, 2 12/03/2018 12/07/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 12/03/2018 12/07/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 12/03/2018 12/07/2018 IP 71151 000746 Performance Indicator Verification COMANCHE PEAK 10CFR50.59 INSPECTION 3 1, 2 01/14/2019 01/18/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY SOLO INSPECTION 1 1, 2 02/04/2019 02/08/2019 IP 71130.02 000734 Access Control 1, 2 02/04/2019 02/08/2019 IP 71151 001338 Performance Indicator Verification BRQ 2 1, 2 02/10/2019 02/16/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial INSERVICE INSPECTION 1R20 1 1 04/08/2019 04/19/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION 2 1, 2 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/08/2019 04/12/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/08/2019 04/12/2019 IP 71151 000746 Performance Indicator Verification INITIAL EXAM 5 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)

This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

2/23/2018 10:29:53 AM

IP 22 Inspection Activity Plan Report Comanche Peak 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RP INSPECTION 2 1, 2 07/22/2019 07/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 07/22/2019 07/26/2019 IP 71124.04 000729 Occupational Dose Assessment IN OFFICE SCENARIO REVIEW 4 1, 2 09/02/2019 10/08/2019 IP 71114.08 000723 Exercise Evaluation  Scenario Review BIENNIAL PI&R INSPECTION 4 1, 2 09/16/2019 09/20/2019 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 4 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 FORCE-ON-FORCE PLANNING AND EXERCISES 8 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 This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

2/23/2018 10:29:53 AM

ML18057A374 x SUNSI Review ADAMS: Non-Publicly Available x Non-Sensitive Keyword:

By: RAlexander/dll/rdr x Yes No x Publicly Available Sensitive NRC-002 OFFICE RIV/DRP/SPE RIV/DRP/C RIV/DRS/C RIV/DRS/D RIV/DRP/D NAME RAlexander MHaire JGroom AVegel TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 2/16/18 2/26/18 2/21/18 2/22/18 2/23/18