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Category:Inspection Report
MONTHYEARIR 05000445/20253012024-12-12012 December 2024 Notification of NRC Initial Operator Licensing Examination 05000445/2025301 and 05000446/2025301 IR 05000445/20240032024-10-30030 October 2024 Integrated Inspection Report 05000445/2024003 and 05000446/2024003 IR 05000445/20244042024-10-23023 October 2024 Security Baseline Inspection Report 05000445/2024404 and 05000446/2024404 (Public) IR 05000445/20243012024-10-15015 October 2024 NRC Initial Operator Licensing Examination Approval 05000445/2024301 and 05000446/2024301 IR 07200074/20244012024-10-10010 October 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07200074/2024401 Public IR 05000445/20240052024-08-15015 August 2024 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2024005 and 05000446/2024005) IR 05000445/20240022024-07-31031 July 2024 Units 1 and 2 - Integrated Inspection Report 05000445/2024002 and 05000446/2024002,and Independent Spent Fuel Storage Installation Inspection Report 07200074/2024001 IR 05000445/20244032024-07-16016 July 2024 Security Baseline Inspection Report 05000445/2024403 and 05000446/2024403 (Full Report) IR 05000445/20244012024-06-26026 June 2024 MC&A Program Inspection Report 05000445-2024401 and 05000446-2024401 Public-Final IR 05000445/20240122024-06-17017 June 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000445/2024012 and 05000446/2024012 IR 05000445/20240012024-04-26026 April 2024 Integrated Inspection Report 05000445/2024001 and 05000446/2024001 IR 05000445/20244022024-04-17017 April 2024 Security Baseline Inspection Report 05000445/2024402 and 05000446/2024402 (Full Report) IR 05000445/20230062024-02-28028 February 2024 Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 Reports 05000445/2023006 and 05000446/2023006 IR 05000445/20230132024-01-31031 January 2024 License Renewal Inspection Report 05000445/2023013 and 05000446/2023013 IR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 ML24018A1072024-01-18018 January 2024 – Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 IR 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 IR 05000445/20233012023-08-21021 August 2023 NRC Examination Report 05000445/2023301 and 05000446/2023301 IR 05000445/20230112023-07-20020 July 2023 Fire Protection Team Inspection Report 05000445/2023011 and 05000446/2023011 IR 05000445/20230022023-07-14014 July 2023 Integrated Inspection Report 05000445/2023002 and 05000446/2023002 IR 05000445/20230012023-04-13013 April 2023 Integrated Inspection Report 05000445/2023001 and 05000446/2023001 IR 05000445/20234012023-03-29029 March 2023 NRC Security Inspection Report 050004452023401 and 050004462023401 (Cover Letter Only) IR 05000445/20230102023-03-24024 March 2023 Biennial Problem Identification and Resolution Inspection Report 05000445/2023010 and 05000446/2023010 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 05000445/20220042023-01-26026 January 2023 Integrated Inspection Report 05000445/2022004 and 05000446/2022004 IR 05000445/20220102023-01-23023 January 2023 TI-194 Report 05000445/2022010 and 05000446/2022010 IR 05000445/20224012022-12-19019 December 2022 Cyber Security Inspection Report 05000445/2022401 and 05000446/2022401 (Cover Letter Only) IR 05000445/20224202022-12-0707 December 2022 Security Baseline Inspection Report Cover Letter 05000445/2022420 and 05000446/2022420 ML22319A0732022-11-15015 November 2022 Review of the Fall 2021 Steam Generator Tube Inspection Report IR 05000445/20220032022-11-0101 November 2022 Integrated Inspection Report 05000445/2022003 and 05000446/2022003 and Notice of Violation 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) IR 05000445/20224032022-08-0909 August 2022 NRC Security Inspection Report 05000445/2022403 and 05000446/2022403 (Full Report) IR 05000445/20220022022-08-0505 August 2022 2nd Quarter 2022 Integrated Inspection Report 05000445/2022002 and 05000446/2022002 ML22174A2792022-06-22022 June 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection (05000445/2022003 and 05000446/2022003) and Request for Information IR 05000445/20220012022-04-26026 April 2022 Integrated Inspection Report 05000445/2022001 and 05000446/2022001 IR 05000445/20224022022-04-25025 April 2022 Security Baseline Inspection Report 05000445/2022402 and 05000446/2022402 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) IR 05000445/20210042022-01-25025 January 2022 Integrated Inspection Report 05000445/2021004 and 05000446/2021004 IR 05000445/20210122022-01-13013 January 2022 TI-194 Report 05000445/2021012 and 05000446/2021012 IR 05000445/20214052021-12-15015 December 2021 Security Baseline Inspection Report 05000445/2021405 and 05000446/2021405 IR 05000445/20214032021-12-0909 December 2021 Powerplant, Units 1 and 2 - Security Baseline Inspection Report 05000445/2021403 and 05000446/2021403 IR 05000445/20210032021-11-0303 November 2021 Integrated Inspection Report 05000445/2021003 and 05000446/2021003 IR 05000445/20210102021-10-0707 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000445/2021010 and 05000446/2021010 IR 05000445/20214012021-09-0909 September 2021 Security Baseline Inspection Report 05000445/2021401 and 05000446/2021401 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) IR 05000445/20214022021-08-19019 August 2021 Security Baseline Inspection Report 05000445/2021402 and 05000446/2021402 IR 05000445/20210022021-08-10010 August 2021 Integrated Inspection Report 05000445/2021002 and 05000446/2021002 IR 05000445/20210012021-06-23023 June 2021 Revised Report - Comanche Peak Nuclear Plant, Units 1 and 2 - Integrated Inspection Report 05000445/2021001; 05000446/2021001 and Independent Spent Fuel Storage Inspection 07200074/2021001 IR 05000445/20214042021-06-17017 June 2021 Material Control and Accounting Program (Public) Inspection Report 05000445/2021404 05000446/2021404 2024-08-15
[Table view] Category:Letter
MONTHYEARCP-202400471, Application to Revise Technical Specifications to Adopt TSTF-522, Revise Ventilation System Surveillance Requirements to Operate for 10 Hours Per Month2024-12-16016 December 2024 Application to Revise Technical Specifications to Adopt TSTF-522, Revise Ventilation System Surveillance Requirements to Operate for 10 Hours Per Month IR 05000445/20253012024-12-12012 December 2024 Notification of NRC Initial Operator Licensing Examination 05000445/2025301 and 05000446/2025301 ML24346A1432024-12-11011 December 2024 Relief Request RV-1A - 2nd Extension Request for Thermal Relief Valves (CP-202400460) CP-202400424, (Cpnpp), Core Operating Limits Report (Colr), Unit 2 Cycle 22, (ERX-24-001, Revision 0)2024-11-0404 November 2024 (Cpnpp), Core Operating Limits Report (Colr), Unit 2 Cycle 22, (ERX-24-001, Revision 0) IR 05000445/20240032024-10-30030 October 2024 Integrated Inspection Report 05000445/2024003 and 05000446/2024003 IR 05000445/20244042024-10-23023 October 2024 Security Baseline Inspection Report 05000445/2024404 and 05000446/2024404 (Public) IR 05000445/20243012024-10-15015 October 2024 NRC Initial Operator Licensing Examination Approval 05000445/2024301 and 05000446/2024301 IR 07200074/20244012024-10-10010 October 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07200074/2024401 Public 05000445/LER-2024-002-01, Condition Prohibited by Technical Specifications Due to Inoperable Remote Shutdown System Functions2024-10-0303 October 2024 Condition Prohibited by Technical Specifications Due to Inoperable Remote Shutdown System Functions 05000446/LER-2024-001-01, Unit Two, Recurring Reactor Scrams Associated with Main Feedwater System Modifications2024-09-30030 September 2024 Unit Two, Recurring Reactor Scrams Associated with Main Feedwater System Modifications CP-202400335, License Amendment Request to Adopt TSTF-51, TSTF-471, and TSTF-571-T to Eliminate Use of the Term Core Alterations and Revise Requirements During Handling of Irradiated Fuel2024-09-12012 September 2024 License Amendment Request to Adopt TSTF-51, TSTF-471, and TSTF-571-T to Eliminate Use of the Term Core Alterations and Revise Requirements During Handling of Irradiated Fuel ML24031A6322024-09-11011 September 2024 Exemption from the Requirements of 10 CFR 50.71(e)(4), Final Safety Analysis Report Update Schedule (EPID L-2023-LLE-0023) - Letter ML24243A0152024-09-0303 September 2024 – Notification of Comprehensive Engineering Team Inspection (05000445/2025012 and 05000446/2025012) and Request for Information ML24194A1332024-08-28028 August 2024 Issuance of Amendment Nos. 190 and 190, Respectively, Revision to Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown ML24228A2252024-08-22022 August 2024 Relief to Use Later Code Edition for Inservice Inspection Program ML24179A0772024-08-20020 August 2024 Issuance of Amendment Nos. 189 and 189, Respectively, Extension of Allowed Outage Time for an Inoperable Emergency Diesel Generator ML24232A2412024-08-19019 August 2024 Information Request, ISFSI Security IR 2024401 ML24232A2262024-08-19019 August 2024 Information Request, Security IR 2024404 IR 05000445/20240052024-08-15015 August 2024 Updated Inspection Plan for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2024005 and 05000446/2024005) CP-202400294, (CPNPP) - Response to RAI for Exemption Request from 10 CPR 50.71(e)(4) Final Safety Analysis Update Schedule2024-08-15015 August 2024 (CPNPP) - Response to RAI for Exemption Request from 10 CPR 50.71(e)(4) Final Safety Analysis Update Schedule CP-202400319, (CPNPP) - Revision to CPNPP Letter to the NRC, Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality2024-08-13013 August 2024 (CPNPP) - Revision to CPNPP Letter to the NRC, Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality ML24177A2692024-08-0707 August 2024 Issuance of Amendment Nos. 188 and 188, Respectively, Revision to Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program CP-202400315, (Cpnpp), Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality2024-08-0505 August 2024 (Cpnpp), Multiple Relief Requests for Unit 2 Third Ten-Year Inservice Inspection Interval from 10CFR50.55(a) Inspection Requirements Due to Impracticality IR 05000445/20240022024-07-31031 July 2024 Units 1 and 2 - Integrated Inspection Report 05000445/2024002 and 05000446/2024002,and Independent Spent Fuel Storage Installation Inspection Report 07200074/2024001 IR 05000445/20244032024-07-16016 July 2024 Security Baseline Inspection Report 05000445/2024403 and 05000446/2024403 (Full Report) ML24187A0372024-07-15015 July 2024 Withdrawal of Requested Licensing Action Exemption from Select Requirements of 10 CFR Part 55, Operators Licenses ML24192A1862024-07-10010 July 2024 Notification of Inspection (NRC Inspection Report 05000445/2024003 and 05000446/2024003) and Request for Information ML24185A1382024-07-0202 July 2024 Inservice Inspection Request for Information IR 05000445/20244012024-06-26026 June 2024 MC&A Program Inspection Report 05000445-2024401 and 05000446-2024401 Public-Final CP-202400253, (Cpnpp), Units 1 & 2 Inservice Testing Plan for Pumps & Valves Third Interval, Revision 52024-06-26026 June 2024 (Cpnpp), Units 1 & 2 Inservice Testing Plan for Pumps & Valves Third Interval, Revision 5 CP-202400235, (Cpnpp), Units 1 & 2, Inservice Testing Plan for Pumps & Valves Fourth Interval, Revision 02024-06-18018 June 2024 (Cpnpp), Units 1 & 2, Inservice Testing Plan for Pumps & Valves Fourth Interval, Revision 0 IR 05000445/20240122024-06-17017 June 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000445/2024012 and 05000446/2024012 ML24120A3632024-06-10010 June 2024 Issuance of Amendment Nos. 187 and 187, Respectively Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Plants 05000445/LER-1924-002, (Cpnpp), Unit 1, Condition Prohibited by Technical Specifications Due to Inoperable Remote Shutdown System Functions2024-06-0303 June 2024 (Cpnpp), Unit 1, Condition Prohibited by Technical Specifications Due to Inoperable Remote Shutdown System Functions CP-202400205, (Cpnpp), Units 1and 2, Submittal of the Snubber Inservice Program Plan for the Fourth Ten Year Interval2024-05-30030 May 2024 (Cpnpp), Units 1and 2, Submittal of the Snubber Inservice Program Plan for the Fourth Ten Year Interval CP-202400175, (CPNPP) - Supplement to License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator2024-05-16016 May 2024 (CPNPP) - Supplement to License Amendment Request to Extend the Allowed Outage Time for an Inoperable Emergency Diesel Generator 05000446/LER-2024-001, (Cpnpp), Unit 2, Two Recurring Reactor Scrams Associated with Main Feedwater System Modifications2024-05-13013 May 2024 (Cpnpp), Unit 2, Two Recurring Reactor Scrams Associated with Main Feedwater System Modifications 05000445/LER-2024-001, Re Potential Loss of Safety Function Due to Inoperability of Both Trains of Uninterruptible Power Supply Heating, Ventilation & Air Conditioning2024-05-0606 May 2024 Re Potential Loss of Safety Function Due to Inoperability of Both Trains of Uninterruptible Power Supply Heating, Ventilation & Air Conditioning ML24120A2952024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Johnson, L.J., Seminole Nation of Oklahoma ML24120A3052024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Woommavovah, M, Comanche Nation ML24120A2942024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Gonzalez, B, Caddo Nation ML24120A2902024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Bunch, J, United Keetoowah Band of Cherokee Indians ML24120A3022024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Pierite, M, Tunica-Biloxi Tribe of Louisiana ML24120A2932024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Garza, Jr, Juan, Kickapoo Traditional Tribe of Texas ML24107B1012024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Cernek, J, Coushatta Tribe of Louisiana ML24120A3062024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Yahola, s, Kialegee Tribal Town ML24120A3012024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Parton, T, Wichita and Affiliated Tribes ML24120A3042024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Sylestine, R, Alabama-Coushatta Tribe of Texas ML24120A3072024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Yargee, W, Alabama-Quassarte Tribal Town ML24120A2912024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Cooper, D, Apache Tribe of Oklahoma 2024-09-30
[Table view] |
Text
UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON ber 19, 2010
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 -
NRC SECURITY INSPECTION REPORT 05000445/2010403 AND 05000446/2010403
Dear Mr. Flores:
On October 22, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Comanche Peak Nuclear Power Plant. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on October 22, 2010, with you and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings were identified. However, four examples of one licensee-identified violation which was determined to be of very low security significance is listed in this report. Because of the very low security significance and because this violation was entered into your corrective action program, the NRC is treating this violation as a noncited violation (NCV) consistent with Section 2.3.2.a of the NRC Enforcement Policy. If you contest this noncited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington D.C. 20555-0001; with copies to the Regional Administrator Region IV; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the and the NRC Senior Resident Inspector at the Comanche Peak Nuclear Power Plant. Luminant Generation Company LLC. -2-In accordance with 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, ADAMS.
ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information - Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-445; 50-446 License No.: NPF-87; NPF-89 Nonpublic Enclosure:
NRC Inspection Report 05000445/2010403, 05000446/2010403 w/Attachment: Supplemental Information cc w/o enclosure:
Mr. Fred W. Madden, Director Oversight and Regulatory Affairs Luminant Generation Company LLC P.O. Box 1002 Glen Rose, TX 76043 Luminant Generation Company LLC. -3-Distribution w/enclosure:
Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov)
Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)
Senior Resident Inspector (John.Kramer@nrc.gov)
Distribution w/o enclosure:
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Resident Inspector (Brian.Tindell@nrc.gov)
Branch Chief, DRP/A (Wayne.Walker@nrc.gov)
Senior Project Engineer, DRP/A (David.Proulx@nrc.gov)
Project Engineer, DRP/A (Laura.Micewski@nrc.gov)
CP Administrative Assistant (Sue.Sanner@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Balwant.Singal@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Acting Regional Counsel (David.Roth@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov) Luminant Generation Company LLC. -4-Security Related Complete Report - OUO:
SUNSI Review Completed: ETB ADAMS: : Yes Initials: ETB
- Non-Publicly Available : Sensitive-Security- Related-Periodic Review Required Letter Only:
SUNSI Review Completed: __ETB___ ADAMS: : Yes Initials: ___ETB___
- Publicly Available : Non-Sensitive ML103230591 SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBA C:PSB1 ETByre MBrooks MShannon WWalker MShannon
/RA/ /RA/ /RA/ /RA/ /RA/
11/2/10 11/2/10 11/3/10 11/3/10 11/19/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax