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| {{#Wiki_filter:ber 1, 2020 | | {{#Wiki_filter: |
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| ==SUBJECT:==
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| UPDATED INSPECTION PLAN FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2020005 AND 05000446/2020005)
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| ==Dear Mr. Peters:==
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| The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for the Comanche Peak Nuclear Power Plant. The U.S. Nuclear Regulatory Commission (NRC)
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| 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 is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. 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.
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| 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 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 May 28, 2020, memorandum, Inspection Guidance During Transition From COVID-19 Mandatory Telework (Agencywide Documents Access and Management System (ADAMS)
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| Accession Number ML20141L766). 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:
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| 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.
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| The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections are being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
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| 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 Number 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.
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| 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).
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| Please contact me at (817) 200-1141 with any questions you have regarding this letter
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| Sincerely,
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| /RA/
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| Neil F. O'Keefe, Chief Reactor Projects Branch B Division of Reactor Projects Docket Nos. 05000445 and 05000446 License Nos. NPF-87 and NPF-89 Enclosure:
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| Inspection Plan cc w/ encl: Distribution via LISTSERV
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| ML20240A295 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE PE:DRP/B BC:DRP/B NAME JFMelfi NOKeefe DATE 08/25/2020 08/25/2020
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| IP 22 Inspection Activity Plan Report Comanche Peak 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count CP 2020 WRITTEN RETAKE EXAM 2 1 10/13/2019 07/11/2020 EXRT 000491 RETAKE (EXRT)
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| Fire Protection Inspection - CP 3 1, 2 06/22/2020 07/04/2020 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
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| Comanche Peak 1, 2 - Powered Operated Valve Inspection 3 1, 2 08/10/2020 08/14/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 08/24/2020 08/28/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Security Access Control .02 1 1, 2 08/24/2020 08/28/2020 IP 71130.02 000734 Access Control 1, 2 08/24/2020 08/28/2020 IP 71130.09 001656 Security Plan Changes 1, 2 08/24/2020 08/28/2020 IP 71151 001338 Performance Indicator Verification TI 2515/194 - CP 1 1, 2 09/21/2020 09/25/2020 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)
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| CPSES 2020 BRQ 3 1, 2 09/27/2020 10/03/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EP Program Inspection 1 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 RS13PI Radiation Safety 2 1, 2 11/02/2020 11/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/02/2020 11/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
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| 8/27/2020 8:12:33 AM
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| IP 22 Inspection Activity Plan Report Comanche Peak 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count RS8 1 1, 2 11/02/2020 11/06/2020 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
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| Transportation Design Bases Assurance (Team) 21M - Comanche Peak 6 1, 2 02/08/2021 02/26/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
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| Security FFD .08 1 1, 2 02/22/2021 02/26/2021 IP 71130.08 000740 Fitness For Duty Program Comanche Peak ISFSI Loading Inspection (1 week in March 2 1 03/01/2021 03/31/2021 IP 60855 001001 Operation Of An ISFSI 1 03/01/2021 03/31/2021 IP 60857 001004 Review of 10 CFR 72.48 Evaluations In-Office EP Exercise Scenario Review - CP 4 1, 2 04/07/2021 05/17/2021 IP 71114.08 000723 Exercise Evaluation Scenario Review RP 2,4 2 1, 2 05/17/2021 05/21/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/17/2021 05/21/2021 IP 71124.04 000728 Occupational Dose Assessment MCA - Material Control & Accounting 1 1, 2 05/17/2021 05/21/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
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| EP Exercise and PI Inspection - CP 4 1, 2 06/14/2021 06/18/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 06/14/2021 06/18/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 06/14/2021 06/18/2021 IP 71151 001397 Performance Indicator Verification Security Protective Strategy .05 w/Exercise 2 1, 2 06/14/2021 06/18/2021 IP 71130.05 000737 Protective Strategy Evaluation CPSES 2021 INITIAL EXAM 4 1, 2 07/04/2021 07/10/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
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| 1, 2 08/08/2021 08/14/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
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| This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
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| 8/27/2020 8:12:33 AM
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| IP 22 Inspection Activity Plan Report Comanche Peak 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Security Access Authorization .01 and Access Control .02 w/PIV 2 1, 2 07/26/2021 07/30/2021 IP 71130.01 000733 Access Authorization 1, 2 07/26/2021 07/30/2021 IP 71130.02 000734 Access Control 1, 2 07/26/2021 07/30/2021 IP 71130.09 001656 Security Plan Changes 1, 2 07/26/2021 07/30/2021 IP 71151 001338 Performance Indicator Verification Biennial PI&R Inspection 4 1, 2 09/13/2021 09/17/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 09/27/2021 10/01/2021 IP 71152B 000747 Problem Identification and Resolution Inservice Inspection 2RF19 - CP 1 2 10/11/2021 10/22/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
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| 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 01/31/2022 02/04/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 01/31/2022 02/04/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
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| Transportation Inservice Inspection 1RF22 - CP 1 1 04/18/2022 04/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
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| RP 1,2,PI 2 1, 2 04/25/2022 04/29/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/25/2022 04/29/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
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| 8/27/2020 8:12:33 AM
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| }} | | }} |
