IR 05000445/2018005

Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2018005 and 05000446/2018005)

ML18234A090
Person / Time
Site:	Comanche Peak
Issue date:	08/31/2018
From:	Mark Haire NRC/RGN-IV/DRP/RPB-A
To:	Peters K Vistra Operations Company
Haire M
References
IR 2018005
Download: ML18234A090 (6)

Text

ust 31, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2018005 AND 05000446/2018005)

Dear Mr. Peters:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Comanche Peak Nuclear Power Plant, Units 1 and 2. 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 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.

Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01).

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 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 Docket Nos. 50-445, 50-446 License Nos. NPF-87, NPF-89 Enclosure: Inspection Plan

IP 22 Inspection Activity Plan Report Comanche Peak 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Target Set Inspection 2 1, 2 07/29/2018 08/31/2018 IP 71130.14 000743 Review of Power Reactor Target Sets TI 2515/194 1 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)

EP PROGRAM INSPECTION 1 1, 2 10/15/2018 10/19/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/15/2018 10/19/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/15/2018 10/19/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/15/2018 10/19/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/15/2018 10/19/2018 IP 71151 001397 Performance Indicator Verification SECURITY SOLO INSPECTION 1 1, 2 10/29/2018 11/02/2018 IP 71151 001338 Performance Indicator Verification INSERVICE INSPECTION 2R17 1 2 11/25/2018 12/07/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR 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 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 Access Control .02 1 1, 2 02/04/2019 02/08/2019 IP 71151 001338 Performance Indicator Verification BRQ 2 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 1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR Enclosure This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 7:55:10 AM

IP 22 Inspection Activity Plan Report Comanche Peak 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP INSPECTION (1,3) 2 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 INITIAL EXAM 7 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)

RP INSPECTION (2,4) 2 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 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 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 RS5678 Radiation Safety PS Team 4 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 2 1, 2 02/10/2020 02/14/2020 IP 71130.10P 000741 Cyber Security This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 7:55:10 AM

IP 22 Inspection Activity Plan Report Comanche Peak 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Cyber Security Inspection 2 1, 2 02/24/2020 02/28/2020 IP 71130.10P 000741 Cyber Security RS13PI Radiation Safety 2 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 This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 7:55:10 AM

ML18234A090 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: MSH/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/A NAME MHaire SIGNATURE /RA/

DATE 8/22/18