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Category:Inspection Report
MONTHYEARIR 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 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 05000445/20243012024-02-28028 February 2024 Notification of NRC Initial Operator Licensing Examination 05000445/2024301 and 05000446/2024301 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 05000445/20230112023-07-20020 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 05000445/20224202022-12-0707 December 2022 Security Baseline Inspection Report Cover Letter 05000445/2022420 and 05000446/2022420 IR 05000445/20233012022-11-29029 November 2022 Notification of NRC Initial Operator Licensing Examination 05000445/2023301 and 05000446/2023301 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 IR 05000445/20224012022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000445/2022401; 05000446/2022401 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 ML21131A0952021-05-11011 May 2021 CP2021001-RP-JE, Comanche Peak Nuclear Power Plant, Units 1 and 2 - Integrated Inspection Report 05000445/2021001 and 05000446/2021001 2024-08-15
[Table view] Category:Letter
MONTHYEARCP-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 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 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 ML24120A2952024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Johnson, L.J., Seminole Nation of Oklahoma ML24120A2902024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Bunch, J, United Keetoowah Band of Cherokee Indians ML24120A2932024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Garza, Jr, Juan, Kickapoo Traditional Tribe of Texas ML24120A3002024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Morrow, R K, Thlopthlocco Tribal Town ML24120A2922024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Dotson, Delaware Nation ML24120A2912024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Cooper, D, Apache Tribe of Oklahoma ML24120A3042024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Sylestine, R, Alabama-Coushatta Tribe of Texas ML24120A3032024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-SpottedBird, L, Kiowa Indian Tribe ML24120A2942024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Gonzalez, B, Caddo Nation ML24120A2962024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Kaskaske, D, Kickapoo Tribe of Oklahoma ML24120A2972024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Martin, R, Tonkawa Tribe of Oklahoma ML24120A3072024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Yargee, W, Alabama-Quassarte Tribal Town CP-202400153, (Cpnpp), Registration of Dry Spent Fuel Storage Canisters2024-04-29029 April 2024 (Cpnpp), Registration of Dry Spent Fuel Storage Canisters ML24120A3052024-04-29029 April 2024 Lr Feis Section 106 Consultation Letters, Tribes-Woommavovah, M, Comanche Nation 2024-09-30
[Table view] |
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)
Main article: IP 71111.21
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