IR 05000445/2023011

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Fire Protection Team Inspection Report 05000445/2023011 and 05000446/2023011
ML23194A186
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/20/2023
From: Fanta Sacko
NRC/RGN-IV/DORS/EB2
To: Peters K
Vistra Operations Company
Sacko F
References
IR 2023011
Download: ML23194A186 (11)


Text

July 20, 2023

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - FIRE PROTECTION TEAM INSPECTION REPORT 05000445/2023011 AND 05000446/2023011

Dear Ken Peters:

On June 29, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. Steven Sewell, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Fanta X. Sacko, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000445 and 05000446 License No. NPF-87 and NPF-89

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000445 and 05000446

License Numbers:

NPF-87 and NPF-89

Report Numbers:

05000445/2023011 and 05000446/2023011

Enterprise Identifier:

I-2023-011-0000

Licensee:

Vistra Operations Company LLC

Facility:

Comanche Peak Nuclear Power Plant, Units 1 and 2

Location:

Glen Rose, Texas

Inspection Dates:

June 12, 2023 to June 29, 2023

Inspectors:

S. Graves, Senior Reactor Inspector

J. Mejia, Reactor Inspector

N. Okonkwo, Reactor Inspector

Approved By:

Fanta X. Sacko, Chief

Engineering Branch 2

Division of Operating Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a fire protection team inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)

The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).

(1) Fire-rated Assemblies - Dampers
(2) Water Curtains for Safe Shutdown Equipment Separation
(3) Unit 2 Safety Related Chiller Units
(4) Main Fire Control Panel

Fire Protection Program Administrative Controls (IP Section 03.02) (2 Samples)

The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis. If applicable, ensure that the licensees FPP contains adequate procedures to implement the selected administrative control. Verify that the selected administrative control meets the requirements of all committed industry standards.

(1) Control of fire impairments and compensatory measures.
(2) Fire brigade training program met requirements and readiness of the licensee to combat fires.

Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)

The inspectors verified the following:

a. Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown.

b. The adequacy of the design modification, if applicable.

c. Assumptions and performance capability stated in the SSA have not been degraded through changes or modifications.

d. The FPP documents, such as the Updated Final Safety Analysis Report, fire protection report, FHA, and SSA were updated consistent with the FPP or design change.

e. Post-fire SSD operating procedures, such as abnormal operating procedures, affected by the modification were updated.

(1) LDCR FP-2019-001 - Update the Fire Protection Report (FPR) with changes applicable to adding the Chlorination Building
(2) LDCR-FP-2021-001 - Revise Fire Protection Report to change periodic inspection of Appendix R Emergency Lights inside Unit-1 and Unit-2 containment

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On June 29, 2023, the inspectors presented the fire protection team inspection results to Mr. Steven Sewell, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.21N.05

Calculations

CN-TDA-11-9

Comanche Peak Units 1 & 2 Appendix R MSO

71111.21N.05

Calculations

EE-CA-0008-

3038

Unit 2 Class 1E 480V SWGRs. Feeder Cable Sizing

71111.21N.05

Calculations

EE-IE-2EB1

480VAC Switchgear CP2-EPSWEB-01 (2EB1) Bus Based

Calculation

71111.21N.05

Calculations

ER-ME-125

Thermal I Hydraulic Analysis of the Fire Safe Shutdown

Scenario

71111.21N.05

Calculations

ME-CA-0000-

1086

Fire Safe Shutdown Analysis for CPNPP Unit 1, Unit 2,

and Common

71111.21N.05

Calculations

X-EB-HV-19_01

Design Pressure for Fire Dampers closure under Air Flow

71111.21N.05

Corrective Action

Documents

CR-

2018-007852, 2020-001626, 2020-002451, 2020-004015,

20-004420, 2020-004471, 2020-004554,2020-005408,

20-008570, 2020-009364, 2021-008498, 2021-008595,

21-008596, 2021-008597, 2021-008598, 2022-004726,

22-008334, 2022-008431, 2022-008509, 2022-008644,

22-008829, 2023-001050, 2023-001932, 2023-001775,

20-000755, 2018-008411, 2023-003615, 2016-010291,

20-003638, 2023-001328, 2020-006686, 2023-002021,

21-004516, 2017-004635, 2015-009895, 2015-008133,

2015-004856

71111.21N.05

Corrective Action

Documents

IR-

20-004760, 2022-008189, 2023-004308

71111.21N.05

Corrective Action

Documents

TR-

21-008470

71111.21N.05

Corrective Action

Documents

Resulting from

Inspection

IR-2023-004308, IR-2023-004351,

TR-2023-004396, TR-2023-004077, TR2023-004308

71111.21N.05

Drawings

E1-0002

Main One Line Meter and Relay Diagram

CP-27

71111.21N.05

Drawings

E2-0030, Sh. 62

Reactor Coolant Pumps 21, 22, 23 AND 2 Potential

Transformer Cabinet

CP-2

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.21N.05

Drawings

E1-0001

Plant One Line Diagram Unit 1 & 2

CP-35

71111.21N.05

Drawings

E1-2012, Sheet

AT

Electrical Control Building Fire Detection Plan EL 778'-0"

(For Test Purposes Only)

CP-3

71111.21N.05

Drawings

E2-0004_A

6.9 KV Auxiliaries One Line Diagram, Safeguard Buses

CP-27

71111.21N.05

Drawings

E2-0005

480V Auxiliaries One Line Diagram Safeguard Buses

CP-15

71111.21N.05

Drawings

E2-0033, Sh.29

480V Switchgear Bus 2EB1 HVAC Centrifugal WTR

Chiller CP2-CHCICE-05 BKR 2CICE5 Schematic Diagram

CP-3

71111.21N.05

Drawings

E2-0033, Sh.31

480V Switchgear Bus 2EB1 HVAC Centrifugal WTR

Chiller CP2-CHCICE-05 BKR 2CICE5 Schematic Diagram

CP-3

71111.21N.05

Drawings

E2-0195, Sh. 5

HVAC Centrifugal Water Chiller Control Panel and Starter

TAG CP2-CHCICE-O5 Interconnection Diagram

CP-4

71111.21N.05

Drawings

FPR-7

Fire Protection Report Auxiliary/Electrical Control Building

Common Plant at EL. 778'-0" and 790'-6"

71111.21N.05

Drawings

M1-1927

Fire Hazard Analysis Unit 1 Auxiliary/Electrical Control

Bldg EL 778'-0" and EL 790'-6"

CP-5

71111.21N.05

Drawings

M1-1990

Fire Suppression Systems System Index Unit 1 And

Common Areas

CP-10

71111.21N.05

Drawings

M1-1990, Sheet

134

Fire Suppression Systems Auxiliary Building North Half

Corridor EL 790'-6", Battery Room EL 792'-0", Chiller

Room and Chemical Storage Room EL 778'-0" - System

334.785.X081

CP-5

71111.21N.05

Drawings

M1-1990, Sheet

134A

Fire Suppression Systems Auxiliary Building North Half

Corridor EL 790'-6", Battery Room EL 792'-0", Chiller

Room and Chemical Storage Room EL 778'-0" - System

334.785.X081

CP-3

71111.21N.05

Drawings

M2-2311

Instrumentation & Control Diagram Ventilation Safety

Chilled Water System Channel 6700/6711, 6741

CP-07

71111.21N.05

Engineering

Changes

4338

Install Sprinklers and Hangers for Water Curtain

71111.21N.05

Engineering

4380

Add two additional fire detectors in Unit 2 Safety Chiller

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Changes

Room

71111.21N.05

Engineering

Changes

DCA 51454

Fire Dampers installed in Ductwork

71111.21N.05

Engineering

Changes

DCN 4380

Fire Detectors required in Unit 2 Safety Chiller Room,

71111.21N.05

Engineering

Evaluations

ER-EA-008

Individual Plant Examination of External Events for Severe

Accident Vulnerabilities Comanche Peak Steam Electric

Station - INTERNAL FIRE ANALYSIS

71111.21N.05

Engineering

Evaluations

EV-CR-2017-

009814-2

FP-2019-001 Update the Fire Protection Report (FPR)

with changes applicable to adding the

Chlorination Building

8/21/2019

71111.21N.05

Miscellaneous

Comanche Peak Nuclear Power Plant Fire Protection

Report

71111.21N.05

Miscellaneous

Comanche Peak Fire PRA Summary

71111.21N.05

Miscellaneous

20 ABN 803

TOA Evaluation

Reactor Operator Actions - Averages

71111.21N.05

Miscellaneous

2nd QTR 2022

System Health Report - Fire Protection

71111.21N.05

Miscellaneous

4th QTR 2022

System Health Report - Fire Protection

71111.21N.05

Miscellaneous

DBD-ME-001

CPSES Fire Protection Program

71111.21N.05

Miscellaneous

DBD-ME-020

Fire Safe Shutdown Analysis

71111.21N.05

Miscellaneous

DBD-ME-063

Fire Barriers

71111.21N.05

Miscellaneous

DBD-ME-104

Fire Detection System

71111.21N.05

Miscellaneous

Drill No. 22-14-04

Fire Drill Scenario - 3J07, RP Safety Building

11/08/2022

71111.21N.05

Miscellaneous

ER-EA-008

Individual Plant Examination of External Events for Severe

Accident Vulnerabilities

71111.21N.05

Miscellaneous

NRR-6949

Removal of Fire Protection Requirements from Technical

Specifications (GL 88-12)

11/16/1988

71111.21N.05

Miscellaneous

NUREG-01399

Technica1 Specifications, Comanche Peak Steam Electric

Station, Unit 1, Docket No. 50-445, Appendix-A to

License No. NPF-87

April 1990

71111.21N.05

Miscellaneous

NUREG-0797

Supplement No.

Safety Evaluation Report related to the operation of

Comanche Peak Steam Electric Station, Units 1 and 2

Docket Nos. 50-445 and 5O-446

April 1989

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.21N.05

Miscellaneous

NUREG-0797,

Supplement No.

Safety Evaluation Report related to the Operation of

Comanche Peak Steam Electric Station, Units 1 and 2,

Docket Nos 50-445 and 50-446

April 1990

71111.21N.05

Miscellaneous

OWI-203-

18-1-8-23 U1, 18-1-8-23 U2, 19-5-14-23 U2, 19-5-15-23,

26-3-26-23, 33-1-1-23 U1, 34-1-1-23

71111.21N.05

Miscellaneous

TMVTM_CP-

0084-001

HVAC Dampers Actuators and Accessories-Vendor

Manual

71111.21N.05

Miscellaneous

TMVTM_CP-

0096A-001

Pacific Air Products -Vendor Manual

71111.21N.05

Procedures

ABN-803A

Response To A Fire In The Control Room Or Cable

Spreading Room

71111.21N.05

Procedures

ABN-901

Fire Protection System Alarms or Malfunctions

71111.21N.05

Procedures

ALM-1702B

Alarm Procedure Safety Chilled Water Chiller 2-06

71111.21N.05

Procedures

CN-TDA-11-9

Comanche Peak Units 1 & 2 Appendix R MSO

71111.21N.05

Procedures

71111.21N.05

Procedures

DBD-ME-311

Safety Chilled Water System

71111.21N.05

Procedures

EGT-153

HVAC Gravity & Fire Damper Testing

71111.21N.05

Procedures

ER-ME-125

Thermal / Hydraulic Analysis of the Fire Safe Shutdown

Scenario

71111.21N.05

Procedures

FIR-202

Fire Protection Inspections

71111.21N.05

Procedures

71111.21N.05

Procedures

FIR-302

FIRE DOOR TESTS AND INSPECTIONS

71111.21N.05

Procedures

FIR-307

Inspection of Sprinkler Systems

71111.21N.05

Procedures

FIR-311

Fire Rated Assembly Visual Inspection

71111.21N.05

Procedures

FPI-502

Electrical & Control Building Unit 1&2 Battery Rooms,

2'-0" Elev.

71111.21N.05

Procedures

FPI-510

Electrical & Control Building Chiller Pump Rooms

Elevation 778'-0"

71111.21N.05

Procedures

MSE-P1-7705

UNIT 1 Computer Room Halon Tank Test

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.21N.05

Procedures

MSE-G0-0020

Relay Calibration

71111.21N.05

Procedures

MSE-G0-6300

Breaker Removal and Installation

71111.21N.05

Procedures

MSE-PI-7705

Unit 1 Computer Room Halon Tank Test

71111.21N.05

Procedures

MSE-S0-6304

Westinghouse 480 Volt Air Circuit Breaker PM and

Surveillance Inspections.

71111.21N.05

Procedures

MSM-P0-0705

Fire Damper Inspection and Cleaning

71111.21N.05

Procedures

STA-426

Industry Operating Experience Program

71111.21N.05

Procedures

STA-722

Fire Protection Program

71111.21N.05

Procedures

STA-723

Fire Protection System/Equipment Requirements

71111.21N.05

Procedures

STA-727

Fire Brigade

71111.21N.05

Procedures

STA-738

Fire Protection Systems/Equipment Impairments

71111.21N.05

Procedures

STI-214.01

Control Of Timed Operator Actions

71111.21N.05

Procedures

STI-421.01

Initiation of Issue Reports

71111.21N.05

Procedures

STI-421.02

Issue Report Reviews

71111.21N.05

Procedures

STI-422.01

Operability Determination Program.

71111.21N.05

Procedures

STI-422.04

Processing of Condition Reports

71111.21N.05

Procedures

STI-426.02

Processing Important OE, IERL3 & IERL4, INS & OPESS

Reports

71111.21N.05

Self-

Assessments

EVAL-2022-006

CPNPP Nuclear Oversight Audit Report - Fire Protection

Program

11/16/2022

71111.21N.05

Self-

Assessments

TR-2023-002231

Fire Protection Program Self-Assessment

04/05/20232

71111.21N.05

Work Orders

WO- 4767132, 5731708, 5761041, 5951939, 5953488,

5954289, 6011295, 21-940941, 22-382698, 21-940941,

5954289, 5953488, 21-609797, 22-508283, 5664058, 21-

581276, 5513273, 21-816222, 21-827111, 492470,

5102209, 5662179