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Category:INSPECTION REPORT
MONTHYEARIR 05000315/20240122024-12-23023 December 2024 Age-Related Degradation Inspection Report 05000315/2024012 and 05000316/2024012 IR 05000315/20240102024-12-19019 December 2024 Biennial Problem Identification and Resolution Inspection Report 05000315/2024010 and 05000316/2024010 IR 05000315/20240502024-12-11011 December 2024 Special Inspection Reactive Report 05000315/2024050 and 05000316/2024050 IR 05000315/20240032024-10-31031 October 2024 Integrated Inspection Report 05000315/2024003 05000316/2024003 07200072/2024001 and Exercise of Enforcement Discretion IR 05000315/20244022024-09-10010 September 2024 Security Baseline Inspection Report 05000315/2024402 and 05000316/2024402, Independent Spent Fuel Storage Installation Security Inspection Report 07200072/2024401 IR 05000315/20243012024-09-0505 September 2024 NRC Initial License Examination Report 05000315/2024301 and 05000316/2024301 IR 05000315/20240112024-08-30030 August 2024 NRC Inspection Report 05000315/2024011 and 05000316/2024011 and Notice of Violation IR 05000315/20240052024-08-21021 August 2024 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2024005 and 05000316/2024005) IR 05000315/20240022024-07-24024 July 2024 Integrated Inspection Report 05000315/2024002 and 05000316/2024002 IR 05000315/20240012024-05-14014 May 2024 Integrated Inspection Report 05000315/2024001 and 05000316/2024001 IR 05000315/20244012024-05-14014 May 2024 – Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401 IR 05000315/20230062024-02-28028 February 2024 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2023006 and 05000316/2023006) IR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 IR 05000315/20230052023-08-24024 August 2023 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2023005 and 05000316/2023005) IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 IR 05000315/20234012023-03-16016 March 2023 – Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 IR 05000315/20224202022-10-19019 October 2022 Cover Letter - Donald C. Cook Nuclear Plant Units 1 and 2 - Security Baseline Inspection Report 05000315/2022420 and 05000316/2022420 IR 05000315/20224012022-09-21021 September 2022 Security Baseline Inspection Report 05000315 2022401 05000316 2022401 Independent Spent Fuel Storage Security Inspection Report 07200072 2022401 IR 05000315/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000315/2022301; 05000316/2022301 IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005) IR 05000315/20220022022-08-0808 August 2022 Integrated Inspection Report 05000315/2022002 and 05000316/2022002 IR 05000315/20224022022-07-0505 July 2022 Material Control and Accounting Program Inspection Report 05000315/2022402 and 05000316/2022402 ML22165A2012022-06-14014 June 2022 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220012022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 ML22129A2052022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220102022-04-0505 April 2022 Triennial Fire Protection Inspection Report 05000315/2022010 and 05000316/2022010 ML22084A5812022-03-25025 March 2022 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000315/2022011 05000316/2022011 IR 05000315/20210062022-03-0202 March 2022 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) IR 05000315/20210042022-02-0707 February 2022 Integrated Inspection Report 05000315/2021004 and 05000316/2021004 and Exercise of Enforcement Discretion IR 05000315/20214032021-11-17017 November 2021 Security Baseline Inspection Report 05000315/2021403 and 05000316/2021403 IR 05000315/20210112021-11-15015 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000315/2021011 and 05000316/2021011 IR 05000315/20210032021-10-26026 October 2021 Integrated Inspection Report 05000315/2021003; 05000316/2021003; and 07200072/2021001 IR 05000315/20215012021-10-0606 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2021501 and 05000316/2021501 IR 05000315/20210102021-09-0707 September 2021 Biennial Problem Identification and Resolution Inspection Report 05000315/2021010 and 05000316/2021010 IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) IR 05000315/20210132021-08-0303 August 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2021013; 05000316/2021013 IR 05000315/20210122021-08-0202 August 2021 Donald Cook Nuclear Plant - NRC Inspection Report 05000315/2021012 and 05000316/2021012 IR 05000315/20210022021-07-22022 July 2021 Integrated Inspection Report 05000315/2021002 and 05000316/2021002 2024-09-05
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000315/19990251999-10-21021 October 1999 Insp Repts 50-315/99-25 & 50-316/99-25 on 990816-20. Non-cited Violations Noted.Major Areas Inspected:Evaluate Adequacy of Procedures Used to Refurbish 4.16kV & 600Vac Circuit Breakers IR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19990161999-09-27027 September 1999 Insp Repts 50-315/99-16 & 50-316/99-16 on 990719-23 & 0802-06.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Evaluation of Program Controls IR 05000315/19990171999-09-22022 September 1999 Insp Repts 50-315/99-17 & 50-316/99-17 on 990717-0825. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990071999-09-16016 September 1999 Insp Repts 50-315/99-07 & 50-316/99-07 on 990712-30 & 0816. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Discoery Phase of Licensee Expanded Sys Readiness Review Effort IR 05000315/19990181999-09-15015 September 1999 Insp Repts 50-315/99-18 & 50-316/99-18 on 990726-30 & 0816. Violations Noted.Major Areas Inspected:Completed Evaluation of Effectiveness of Audit of Expanded Sys Readiness Review Program by Licensee Performance Assurance Dept IR 05000315/19990151999-08-13013 August 1999 Insp Repts 50-315/99-15 & 50-316/99-15 on 990528-0716.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19990131999-07-12012 July 1999 Insp Repts 50-315/99-13 & 50-316/99-13 on 990517-0611.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Corrective Action Design Engineering, Plant Engineering & Observation & Maint Functunal Areas IR 05000315/19990141999-06-18018 June 1999 Insp Repts 50-315/99-14 & 50-315/99-14 on 990517-0603.No Violations Noted.Major Areas Inspected:Licensee Radiological Effluent Control & Radiation Protection Programs IR 05000315/19990121999-06-18018 June 1999 Insp Repts 50-315/99-12 & 50-316/99-12 on 990503-21.No Violations Noted.Major Areas Inspected:Expanded Sys Readiness Review Program IR 05000315/19990101999-06-11011 June 1999 Insp Repts 50-315/99-10 & 50-316/99-10 on 990417-0527.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990061999-06-0303 June 1999 Insp Repts 50-315/99-06 & 50-316/99-06 on 990329-0505.No Violations Noted.Major Areas Inspected:Licensee Performance Assurance Dept Audit of Expanded System Readiness Review Program IR 05000315/19990111999-05-26026 May 1999 Insp Repts 50-315/99-11 & 50-316/99-11 on 990426-30.No Violations Noted.Major Areas Inspected:Root Cause Investigations for Electrical Faults Associated with Motor Control Centers 2-AM-B & 12-TSC-S IR 05000315/19990091999-05-21021 May 1999 Insp Repts 50-315/99-09 & 50-316/99-09 on 990405-23.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program IR 05000315/19990041999-05-14014 May 1999 Insp Repts 50-315/99-04 & 50-316/99-04 on 990303-0416.Four Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990081999-05-12012 May 1999 Insp Repts 50-315/99-08 & 50-316/99-08 on 990412-16. Violations Noted.Major Areas Inspected:Reviewed EP Program as Aspect of Plant Support IR 05000315/19990031999-04-23023 April 1999 Insp Repts 50-315/99-03 & 50-316/99-03 on 990308-12 & 22-26. Violations Noted.Major Areas Inspected:Implementation of Expanded Sys Readiness Review Program & Progress of Expanded Sys Readiness Review Teams IR 05000315/19990051999-04-0909 April 1999 Insp Repts 50-315/99-05 & 50-316/99-05 on 990315-19.No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Review of QA Program IR 05000315/19990011999-03-26026 March 1999 Insp Repts 50-315/99-01 & 50-316/99-01 on 990114-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990021999-03-19019 March 1999 Insp Repts 50-315/99-02 & 50-316/99-02 on 990202-19.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program (ESRR) & Evaluate Effectiveness in Training of Personnel Involved IR 05000315/19980301999-02-0909 February 1999 Insp Repts 50-315/98-30 & 50-316/98-30 on 981214-990115.No Violations Noted.Major Areas Inspected:Review of Corrective Actions Relative to NRC Identified Issues IR 05000315/19980271999-02-0909 February 1999 Insp Repts 50-315/98-27 & 50-316/98-27 on 981204-990113. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19980171999-01-29029 January 1999 Insp Repts 50-315/98-17 & 50-316/98-17 on 980921-1222. Violations Noted.Major Areas Inspected:Licensee Conduct of Safety Sys Functional Insp on AFW Sys IR 05000315/19980231999-01-19019 January 1999 Insp Repts 50-315/98-23 & 50-316/98-23 on 981116-20 & 1207- 11.No Violations Noted.Major Areas Inspected:Review of Licensee Emergency Operating Procedures & Continuing Training Programs to Support Safe Unit Restart IR 05000315/19980261999-01-0808 January 1999 Insp Repts 50-315/98-26 & 50-316/98-26 on 981130-1210.No Violations Noted.Major Areas Inspected:Licensee C/As for Issues Identified by NRC Inspections & LERs Submitted to NRC IR 05000315/19980211998-12-28028 December 1998 Insp Repts 50-315/98-21 & 50-316/98-21 on 981016-1203. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility IR 05000315/19980251998-12-0909 December 1998 Insp Rept 50-315/98-25 on 981112-19.No Violations Noted. Major Areas Inspected:Special Insp to Review Restart Metrics Developed to Evaluate Plant Readiness for Restart & Evaluate Progress in Engineering Resolution of Ice Condenser Issues IR 05000315/19980201998-11-0909 November 1998 Insp Repts 50-315/98-20 & 50-316/98-20 on 980928-1002.No Violations Noted.Major Areas inspected:engineering.Close-out Insp of NRC Review of GL 89-10 IR 05000315/19980181998-11-0606 November 1998 Insp Repts 50-315/98-18 & 50-316/98-18 on 980828-1015.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980191998-09-25025 September 1998 Insp Rept 50-315/98-19 & 50-316/98-19 on 980831-0903.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Radiological Environ Monitoring Program & Maint of Effluent Monitors IR 05000315/19980161998-09-23023 September 1998 Insp Repts 50-315/98-16 & 50-316/98-16 on 980717-0827.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980151998-08-12012 August 1998 Insp Repts 50-315/98-15 & 50-316/98-15 on 980612-0716.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980121998-06-30030 June 1998 Insp Repts 50-315/98-12 & 50-316/98-12 on 980428-0611. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980101998-06-18018 June 1998 Insp Repts 50-315/98-10 & 50-316/98-10 on 980414-0521.No Violations Noted.Major Areas Inspected:Examination of Part Length Control Rod Housings IR 05000315/19980131998-06-0909 June 1998 Insp Repts 50-315/98-13 & 50-316/98-13 on 980601-02. Violations Noted.Major Areas Inspected:Circumstances Re Worker Who Entered Containment W/Open Wound,In Violation of Station Procedures IR 05000315/19980071998-06-0303 June 1998 Insp Repts 50-315/98-07 & 50-316/98-07 on 980201-0427.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration ML17334A7161998-05-28028 May 1998 Insp Repts 50-315/98-08 & 50-316/98-08 on 980313-0427. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19980091998-05-0707 May 1998 Insp Repts 50-315/98-09 & 50-316/98-09 on 980414-15.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Design Control & Engineering IR 05000315/19980041998-05-0707 May 1998 Insp Repts 50-315/98-04 & 50-316/98-04 on 980109-27.No Violations Noted.Major Areas Inspected:Cal Items & Short Term Assessment IR 05000315/19970171998-04-0909 April 1998 Insp Repts 50-315/97-17 & 50-316/97-17 on 970911-980227.Four Violations Noted & Being Considered for Escalated Enforcement Actions.Major Areas Inspected:Engineering ML17334A6611998-02-20020 February 1998 Insp Repts 50-315/97-25 & 50-316/97-25 on 971228-980131. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19970241998-01-23023 January 1998 Insp Repts 50-315/97-24 & 50-316/97-24 on 971108-1227. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980021998-01-23023 January 1998 Insp Repts 50-315/98-02 & 50-316/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000315/19970231998-01-21021 January 1998 Insp Repts 50-315/97-23 & 50-316/97-23 on 971104-21. Violations Noted.Major Areas Inspected:Assessment of Effectiveness of Organizations Process for Promptly & Effectively Responding to Deficiencies IR 05000315/19972011997-12-10010 December 1997 Revised Pages to Insp Repts 50-315/97-201 & 50-316/97-201 Contained in Section E1.5.2.B.Issues Were Inadvertenly Omitted from App A,Open Items List of Rept IR 05000315/19970221997-11-26026 November 1997 Insp Repts 50-315/97-22 & 50-316/97-22 on 971025-31.No Violations Noted.Major Areas Inspected:Ep Program IR 05000315/19970201997-11-24024 November 1997 Insp Repts 50-315/97-20 & 50-316/97-20 on 971027-1107.No Violations Noted.Major Areas Inspected:Plant Support IR 05000315/19970151997-10-24024 October 1997 Insp Repts 50-315/97-15 & 50-316/97-15 on 970801-0925.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 1999-09-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000315/20240122024-12-23023 December 2024 Age-Related Degradation Inspection Report 05000315/2024012 and 05000316/2024012 IR 05000315/20240102024-12-19019 December 2024 Biennial Problem Identification and Resolution Inspection Report 05000315/2024010 and 05000316/2024010 IR 05000315/20240502024-12-11011 December 2024 Special Inspection Reactive Report 05000315/2024050 and 05000316/2024050 IR 05000315/20240032024-10-31031 October 2024 Integrated Inspection Report 05000315/2024003 05000316/2024003 07200072/2024001 and Exercise of Enforcement Discretion IR 05000315/20244022024-09-10010 September 2024 Security Baseline Inspection Report 05000315/2024402 and 05000316/2024402, Independent Spent Fuel Storage Installation Security Inspection Report 07200072/2024401 IR 05000315/20243012024-09-0505 September 2024 NRC Initial License Examination Report 05000315/2024301 and 05000316/2024301 IR 05000315/20240112024-08-30030 August 2024 NRC Inspection Report 05000315/2024011 and 05000316/2024011 and Notice of Violation IR 05000315/20240052024-08-21021 August 2024 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2024005 and 05000316/2024005) IR 05000315/20240022024-07-24024 July 2024 Integrated Inspection Report 05000315/2024002 and 05000316/2024002 IR 05000315/20240012024-05-14014 May 2024 Integrated Inspection Report 05000315/2024001 and 05000316/2024001 IR 05000315/20244012024-05-14014 May 2024 – Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401 IR 05000315/20230062024-02-28028 February 2024 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2023006 and 05000316/2023006) IR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 IR 05000315/20230052023-08-24024 August 2023 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2023005 and 05000316/2023005) IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 IR 05000315/20234012023-03-16016 March 2023 – Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 IR 05000315/20224202022-10-19019 October 2022 Cover Letter - Donald C. Cook Nuclear Plant Units 1 and 2 - Security Baseline Inspection Report 05000315/2022420 and 05000316/2022420 IR 05000315/20224012022-09-21021 September 2022 Security Baseline Inspection Report 05000315 2022401 05000316 2022401 Independent Spent Fuel Storage Security Inspection Report 07200072 2022401 IR 05000315/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000315/2022301; 05000316/2022301 IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005) IR 05000315/20220022022-08-0808 August 2022 Integrated Inspection Report 05000315/2022002 and 05000316/2022002 IR 05000315/20224022022-07-0505 July 2022 Material Control and Accounting Program Inspection Report 05000315/2022402 and 05000316/2022402 ML22165A2012022-06-14014 June 2022 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220012022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 ML22129A2052022-05-10010 May 2022 Integrated Inspection Report 05000315/2022001 and 05000316/2022001 IR 05000315/20220102022-04-0505 April 2022 Triennial Fire Protection Inspection Report 05000315/2022010 and 05000316/2022010 ML22084A5812022-03-25025 March 2022 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000315/2022011 05000316/2022011 IR 05000315/20210062022-03-0202 March 2022 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) IR 05000315/20210042022-02-0707 February 2022 Integrated Inspection Report 05000315/2021004 and 05000316/2021004 and Exercise of Enforcement Discretion IR 05000315/20214032021-11-17017 November 2021 Security Baseline Inspection Report 05000315/2021403 and 05000316/2021403 IR 05000315/20210112021-11-15015 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000315/2021011 and 05000316/2021011 IR 05000315/20210032021-10-26026 October 2021 Integrated Inspection Report 05000315/2021003; 05000316/2021003; and 07200072/2021001 IR 05000315/20215012021-10-0606 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2021501 and 05000316/2021501 IR 05000315/20210102021-09-0707 September 2021 Biennial Problem Identification and Resolution Inspection Report 05000315/2021010 and 05000316/2021010 IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) IR 05000315/20210132021-08-0303 August 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2021013; 05000316/2021013 IR 05000315/20210122021-08-0202 August 2021 Donald Cook Nuclear Plant - NRC Inspection Report 05000315/2021012 and 05000316/2021012 IR 05000315/20210022021-07-22022 July 2021 Integrated Inspection Report 05000315/2021002 and 05000316/2021002 2024-09-05
[Table view] Category:UTILITY
MONTHYEARIR 05000315/19900221990-11-16016 November 1990 Insp Repts 50-315/90-22 & 50-316/90-22 on 900829-1009. Violations Noted.Major Areas Inspected:Plant Operations, ESF Actuations,Maint & Surveillance ML17328A7751990-11-0909 November 1990 Insp Repts 50-315/90-18 & 50-316/90-18 on 900910-14,1005 & 1106.No Violations Noted.Major Areas Inspected:Licensee Action on Previous Inspection Findings IR 05000315/19900201990-10-0404 October 1990 Insp Repts 50-315/90-20 & 50-316/90-20 on 900827-31 & 0914. Violations Noted.Major Areas Inspected:Licensee Radwaste/Transportation Program Including Organization & Mgt Controls,Training & Qualifications ML17328A4901990-09-21021 September 1990 Insp Repts 50-315/90-21 & 50-316/90-21 on 900718-0828.No Violations Noted.Major Areas Inspected:Radiological Control, Maint,Surveillance,Fire Protection & Cleanliness,Engineering & Technical Support,Emergency Preparedness & Security IR 05000315/19900071990-09-14014 September 1990 Insp Repts 50-315/90-07 & 50-316/90-07 on 900313-0822.No Violations Noted.Major Areas Inspected:Uniform Setting of Priorities,Increased Planning,Improved Scheduling, Centralizing PM Activities & Rework Monitoring Program IR 05000315/19900151990-09-0606 September 1990 Safety Insp Repts 50-315/90-15 & 50-316/90-15 on 900711- 0829.No Violations Noted.Major Areas Inspected:Inservice Insp Activities Including Review of Program,Procedures, Observation of Work Activities & Open Item IR 05000315/19900161990-08-17017 August 1990 Insp Repts 50-315/90-16 & 50-316/90-16 on 900806-10.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Followup on Emergency Plan Activations & Operational Status of Emergency Preparedness Program IR 05000315/19900141990-08-17017 August 1990 Insp Repts 50-315/90-14 & 50-316/90-14 on 900625-0703 & 0808.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Program,Including Organization & Mgt Controls & External Exposure Controls IR 05000315/19900131990-08-0101 August 1990 Insp Repts 50-315/90-13 & 50-316/90-13 on 900606-0717.No Violations Noted.Major Areas Inspected:Plant Operations, Reactor Trip,Radiological Controls,Maint,Surveillance, Emergency Preparedness,Security & Bulletins IR 05000315/19900121990-06-27027 June 1990 Insp Repts 50-315/90-12 & 50-316/90-12 on 900605-08.No Violations Noted.Major Areas Inspected:Chemistry Program Including Procedures,Organization/Training & Primary & Secondary Sys Water QC Program IR 05000315/19900101990-06-15015 June 1990 Insp Repts 50-315/90-10 & 50-316/90-10 on 900425-0605.No Violations or Deviations Noted.Two Noncited Violations Noted.Major Areas Inspected:Plant Operations,Maint, Surveillance,Engineering & Technical Support IR 05000315/19900111990-05-24024 May 1990 Partially Withheld Physical Security Insp Repts 50-315/90-11 & 50-316/90-11 on 900507-11 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Mgt Support & Effectiveness, Records & Repts,Compensatory Measures & Assessment Aids IR 05000315/19900091990-05-0404 May 1990 Insp Repts 50-315/90-09 & 50-316/90-09 on 900321-0424.No Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maint,Surveillance,Fire Protection, Engineering & Technical Support & Security IR 05000315/19900061990-03-29029 March 1990 Insp Repts 50-315/90-06 & 50-316/90-06 on 900207-0320.Two Noncited Violations Noted Re Failure to Perform Fire Protection Compensatory Measures.Major Areas Inspected: Bulletin,Notices & Generic Ltrs & Emergency Preparedness IR 05000315/19890341990-03-13013 March 1990 Insp Repts 50-315/89-34 & 50-316/89-34 on 891227-900206.No Open or Unresolved Items Noted.Major Areas Inspected:Plant Operations,Esf Actuations,Plant Winterization,Emergency Preparedness & Generic Ltr 88-17 Re Loss of DHR IR 05000315/19900081990-03-0909 March 1990 Enforcement Conference Repts 50-315/90-08 & 50-316/90-08 on 900227.Violation Noted.Major Areas Inspected:Violation of Tech Specs Requiring Main Steam Stop Valves to Be Operable for Plant Operation in Modes 1,2 & 3 IR 05000315/19900051990-02-20020 February 1990 Insp Repts 50-315/90-05 & 50-316/90-05 on 900108-0202. Potential Significant Issues Noted.Major Areas Inspected: Unit 2 Main Steam Stop Valve Stroke Timing Events,Including Cause Assessment & Corrective Actions IR 05000315/19900021990-01-25025 January 1990 Partially Withheld Insp Repts 50-315/90-02 & 50-316/90-02 on 900108-12 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Physical Security Insp Involving Mgt Support & Effectiveness & Records & Repts IR 05000315/19890321990-01-0909 January 1990 Safety Insp Repts 50-315/89-32 & 50-316/89-32 on 891113-1221.Violations Noted.Major Areas Inspected: Implementation of ATWS Rule (10CFR50.62),Temporary Instruction 2500/20 & Onsite Followup of Events IR 05000315/19890281989-12-19019 December 1989 Safety Insp Repts 50-315/89-28 & 50-316/89-28 on 891016-20, 24-26 & 1204.Violations Noted.Major Areas Inspected:Maint & Inservice Testing of Pumps & Valves ML17328A5311989-12-0606 December 1989 Insp Repts 50-315/89-29 & 50-316/89-29 on 891004-1116. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Radiological Controls, Maint,Surveillance,Security,Bulletins & Generic Ltrs IR 05000315/19890301989-11-13013 November 1989 Partially Withheld Physical Security Insp Repts 50-315/89-30 & 50-316/89-30 on 891023-27 (Ref 10CFR73.21(c)(2)).Major Areas Inspected:Mgt Support,Security Program Plans & Audits, Alarm Stations & Communications & Power Supply IR 05000315/19890271989-10-20020 October 1989 Insp Repts 50-315/89-27 & 50-316/89-27 on 890919-22.No Violations,Deficiencies or Deviations Noted.Major Areas Inspected:Facility Annual Emergency Preparedness Exercise Involving Observations by Four NRC Representatives IR 05000315/19890261989-10-0606 October 1989 Insp Repts 50-315/89-26 & 50-316/89-26 on 890830-1003.No Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Maint,Surveillance, Emergency Preparedness & Quality Program Activities IR 05000315/19890231989-09-13013 September 1989 Insp Repts 50-315/89-23 & 50-316/89-23 on 890719-0829. Violations Noted.Major Areas Inspected:Previously Identified Items,Plant Operations,Reactor Trips,Maint,Surveillance, Emergency Preparedness,Reportable Events & Bulletins IR 05000315/19890221989-08-30030 August 1989 Safety Insp Repts 50-315/89-22 & 50-316/89-22 on 890710-12, 0801-03 & 14 & 15.Violations Noted.Major Areas Inspected: Inservice Insp Efforts & Corrective Actions Re Design Control IR 05000315/19890201989-08-0909 August 1989 Insp Rept 50-315/89-20 on 890522-25 & 0707.Violations Noted. Major Areas Inspected:Licensee Maint to Correct Recent Incidents of Overspeed on Emergency Diesel Generators IR 05000315/19890211989-08-0101 August 1989 Insp Repts 50-315/89-21 & 50-316/89-21 on 890607-0718. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Esf Actuations, Radiological Controls,Emergency Preparedness & Maint IR 05000315/19890181989-06-20020 June 1989 Insp Repts 50-315/89-18 & 50-316/89-18 on 890426-0606.No Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Radiological Controls, Maint,Surveillance,Security,Outages & Reportable Events IR 05000315/19890191989-06-15015 June 1989 Insp Repts 50-315/89-19 & 50-316/89-19 on 890515-19.Major Areas Inspected:Chemistry Program,Including Procedures, Organization & Training (IP 84750) IR 05000315/19890161989-06-0101 June 1989 Insp Repts 50-315/89-16 & 50-316/89-17 on 890414-0522. Violation Noted:Failure to Rept Required Info in Semiannual Radioactive Effluent Release Rept.Major Areas Inspected: Organization & Mgt Controls & Gaseous & Solid Radwaste IR 05000315/19890141989-05-0909 May 1989 Insp Repts 50-315/89-14 & 50-316/89-14 on 890322-0425.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint,Surveillance,Fire Protection,Outages, Reportable Events & Followup on Problems or Events IR 05000315/19890151989-05-0505 May 1989 Partially Withheld Insp Repts 50-315/89-15 & 50-316/89-15 on 890331-0417 & 0410-14 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Mgt Support,Security Program Audits, Vital Area Physical Barriers & Security Training IR 05000315/19880281989-04-28028 April 1989 Insp Repts 50-315/88-28 & 50-316/88-32 on 881212-890316. Violations Noted.Major Areas Inspected:Engineering Activities Supporting Design Changes & Mods,Licensee Action on Previous Insp Findings & Review of LERs IR 05000315/19890131989-04-0505 April 1989 Insp Repts 50-315/89-13 & 50-316/89-13 on 890327-28.No Violations,Deficiencies,Deviations or Open Items Noted.Major Areas Inspected:Emergency Preparedness Program,Action on Previously Identified Items & Dose Assessment IR 05000315/19890091989-04-0404 April 1989 Insp Repts 50-315/89-09 & 50-316/89-09 on 890208-0321. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Reactor Trip Signals, Radiological Controls,Maint,Surveillance & Fire Protection IR 05000315/19890121989-03-23023 March 1989 Insp Repts 50-315/89-12 & 50-316/89-12 on 890308-10.No Violations or Deviations Noted.Major Areas Inspected: Licensee Action Following Identification That Turbine Room Sump Not Sampled & Analyzed Per Tech Spec Requirements IR 05000315/19890071989-03-10010 March 1989 Insp Repts 50-315/89-07 & 50-316/89-07 on 890209-15. Violations Noted.Major Areas Inspected:Integrated Leak Rate Test Procedure,Test Performance Witnessing & App J Type B & C Testing Results IR 05000315/19890021989-02-27027 February 1989 Insp Repts 50-315/89-02 & 50-316/89-02 on 881228-890207. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Reactor Trips,Fire Protection,Emergency Preparedness & Outages IR 05000315/19890031989-02-24024 February 1989 Insp Repts 50-315/89-03 & 50-316/89-03 on 890112-0210.No Violations Noted.Major Areas Inspected:Confirmatory Measurements,Including Qa,Plant Chemistry Organization,Mgt Controls,Training & Qualifications IR 05000315/19890051989-02-22022 February 1989 Insp Repts 50-315/89-05 & 50-316/89-05 on 890113-23.No Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Audits,Protected & Vital Area Physical Barriers & Detection & Assessment Aids IR 05000315/19890061989-02-15015 February 1989 Insp Repts 50-315/89-06 & 50-316/89-06 on 890130-0202.No Violations Noted.Major Areas Inspected:Action on Previously Identified Items,Emergency Plan Activations & Operational Status of Emergency Preparedness Program IR 05000315/19880271989-01-11011 January 1989 Insp Repts 50-315/88-27 & 50-316/88-31 on 881117-1227.No Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Reactor Trips,Radiological Controls,Maint,Surveillance & Fire Protection IR 05000315/19880251988-12-14014 December 1988 Insp Repts 50-315/88-25 & 50-316/88-29 on 881031-1104.No Violations or Deviations Noted.Major Areas Inspected: Licensed Operator Requalification Training,Including Evaluation of Commitments to Improve Program IR 05000316/19880261988-12-0808 December 1988 Safety Insp Rept 50-316/88-26 on 880907-1129.No Violations Noted.Major Areas Inspected:Previous Insp Findings Re Welding Issues,Review of Procedures,Qualifications & in-process Work Activities IR 05000315/19880261988-12-0202 December 1988 Safety Insp Repts 50-315/88-26 & 50-316/88-30 on 881107-29. No Violations Noted.Major Areas Inspected:Licensee Action on Previous Insp Finding,Recurring Problems W/Estimated Critical Position & Calibr of Nuclear Instrumentation Sys IR 05000315/19880241988-11-29029 November 1988 Insp Repts 50-315/88-24 & 50-316/88-28 on 881020-1116. Violations Noted.Major Areas Inspected:Operational Safety, Radiological Controls,Maint,Surveillance,Fire Protection, Emergency Preparedness,Security & Outages IR 05000315/19880231988-11-0808 November 1988 Insp Repts 50-315/88-23 & 50-316/88-27 on 880908-1019. Violations Noted.Major Areas Inspected:Actions on Previously Identified Items,Plant Operations,Radiological Controls, Maint,Surveillance,Fire Protection & Emergency Preparedness IR 05000316/19880241988-10-19019 October 1988 Insp Rept 50-316/88-24 on 880906-15.No Violations Noted. Major Areas Inspected:Steam Generator Replacement Activities,Including safety-related Piping,Weldments in Feedwater & RCS & Girth Welds IR 05000315/19880201988-09-19019 September 1988 Insp Repts 50-315/88-20 & 50-316/88-23 on 880726-0907.No Violations Noted.Major Areas Inspected:Radiological Controls,Maint,Surveillance,Fire Protection & Emergency Preparedness.Some safety-related Weaknesses Disclosed 1990-09-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000315/19990251999-10-21021 October 1999 Insp Repts 50-315/99-25 & 50-316/99-25 on 990816-20. Non-cited Violations Noted.Major Areas Inspected:Evaluate Adequacy of Procedures Used to Refurbish 4.16kV & 600Vac Circuit Breakers IR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19990161999-09-27027 September 1999 Insp Repts 50-315/99-16 & 50-316/99-16 on 990719-23 & 0802-06.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Evaluation of Program Controls IR 05000315/19990171999-09-22022 September 1999 Insp Repts 50-315/99-17 & 50-316/99-17 on 990717-0825. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML17326A1671999-09-22022 September 1999 Notice of Violation from Insp on 990717-0825.Violation Noted:On 990521,licensee Performed Surveillance Test on Unit 2 East Residual Heat Removal Train Using Component Cooling Water Sys Without Having Performed Full SE IR 05000315/19990071999-09-16016 September 1999 Insp Repts 50-315/99-07 & 50-316/99-07 on 990712-30 & 0816. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Discoery Phase of Licensee Expanded Sys Readiness Review Effort IR 05000315/19990181999-09-15015 September 1999 Insp Repts 50-315/99-18 & 50-316/99-18 on 990726-30 & 0816. Violations Noted.Major Areas Inspected:Completed Evaluation of Effectiveness of Audit of Expanded Sys Readiness Review Program by Licensee Performance Assurance Dept PNO-III-99-039, on 990819,seventeen Persons Were Arrested for Trespassing During anti-nuclear Demonstration at DC Cook Plant.Demonstration,Involving About 80 Persons,Took Place at Entrance to owner-controlled Portion of Site1999-08-20020 August 1999 PNO-III-99-039:on 990819,seventeen Persons Were Arrested for Trespassing During anti-nuclear Demonstration at DC Cook Plant.Demonstration,Involving About 80 Persons,Took Place at Entrance to owner-controlled Portion of Site IR 05000315/19990151999-08-13013 August 1999 Insp Repts 50-315/99-15 & 50-316/99-15 on 990528-0716.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19990131999-07-12012 July 1999 Insp Repts 50-315/99-13 & 50-316/99-13 on 990517-0611.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Corrective Action Design Engineering, Plant Engineering & Observation & Maint Functunal Areas PNO-III-99-033, on 990625,American Electric Power Co Announced Schedule for Restarting DC Cook Nuclear Power Station.Unit 2 Lead Unit Is Scheduled for Restart in Apr 2000 & Unit 1 Is Scheduled for Restart in Sept 20001999-06-25025 June 1999 PNO-III-99-033:on 990625,American Electric Power Co Announced Schedule for Restarting DC Cook Nuclear Power Station.Unit 2 Lead Unit Is Scheduled for Restart in Apr 2000 & Unit 1 Is Scheduled for Restart in Sept 2000 IR 05000315/19990141999-06-18018 June 1999 Insp Repts 50-315/99-14 & 50-315/99-14 on 990517-0603.No Violations Noted.Major Areas Inspected:Licensee Radiological Effluent Control & Radiation Protection Programs IR 05000315/19990121999-06-18018 June 1999 Insp Repts 50-315/99-12 & 50-316/99-12 on 990503-21.No Violations Noted.Major Areas Inspected:Expanded Sys Readiness Review Program IR 05000315/19990101999-06-11011 June 1999 Insp Repts 50-315/99-10 & 50-316/99-10 on 990417-0527.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990061999-06-0303 June 1999 Insp Repts 50-315/99-06 & 50-316/99-06 on 990329-0505.No Violations Noted.Major Areas Inspected:Licensee Performance Assurance Dept Audit of Expanded System Readiness Review Program IR 05000315/19990111999-05-26026 May 1999 Insp Repts 50-315/99-11 & 50-316/99-11 on 990426-30.No Violations Noted.Major Areas Inspected:Root Cause Investigations for Electrical Faults Associated with Motor Control Centers 2-AM-B & 12-TSC-S IR 05000315/19990091999-05-21021 May 1999 Insp Repts 50-315/99-09 & 50-316/99-09 on 990405-23.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program IR 05000315/19990041999-05-14014 May 1999 Insp Repts 50-315/99-04 & 50-316/99-04 on 990303-0416.Four Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990081999-05-12012 May 1999 Insp Repts 50-315/99-08 & 50-316/99-08 on 990412-16. Violations Noted.Major Areas Inspected:Reviewed EP Program as Aspect of Plant Support IR 05000315/19990031999-04-23023 April 1999 Insp Repts 50-315/99-03 & 50-316/99-03 on 990308-12 & 22-26. Violations Noted.Major Areas Inspected:Implementation of Expanded Sys Readiness Review Program & Progress of Expanded Sys Readiness Review Teams IR 05000315/19990051999-04-0909 April 1999 Insp Repts 50-315/99-05 & 50-316/99-05 on 990315-19.No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Review of QA Program IR 05000315/19990011999-03-26026 March 1999 Insp Repts 50-315/99-01 & 50-316/99-01 on 990114-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990021999-03-19019 March 1999 Insp Repts 50-315/99-02 & 50-316/99-02 on 990202-19.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program (ESRR) & Evaluate Effectiveness in Training of Personnel Involved IR 05000315/19980271999-02-0909 February 1999 Insp Repts 50-315/98-27 & 50-316/98-27 on 981204-990113. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19980301999-02-0909 February 1999 Insp Repts 50-315/98-30 & 50-316/98-30 on 981214-990115.No Violations Noted.Major Areas Inspected:Review of Corrective Actions Relative to NRC Identified Issues IR 05000315/19980171999-01-29029 January 1999 Insp Repts 50-315/98-17 & 50-316/98-17 on 980921-1222. Violations Noted.Major Areas Inspected:Licensee Conduct of Safety Sys Functional Insp on AFW Sys IR 05000315/19980231999-01-19019 January 1999 Insp Repts 50-315/98-23 & 50-316/98-23 on 981116-20 & 1207- 11.No Violations Noted.Major Areas Inspected:Review of Licensee Emergency Operating Procedures & Continuing Training Programs to Support Safe Unit Restart PNO-III-99-003, on 990114,licensee Announced That Startup of Both Units Will Be Delayed While Expanded Engineering Reviews of Important Plant Sys Are Being Performed.New Restart Schedule Should Be Available in May1999-01-14014 January 1999 PNO-III-99-003:on 990114,licensee Announced That Startup of Both Units Will Be Delayed While Expanded Engineering Reviews of Important Plant Sys Are Being Performed.New Restart Schedule Should Be Available in May IR 05000315/19980261999-01-0808 January 1999 Insp Repts 50-315/98-26 & 50-316/98-26 on 981130-1210.No Violations Noted.Major Areas Inspected:Licensee C/As for Issues Identified by NRC Inspections & LERs Submitted to NRC IR 05000315/19980211998-12-28028 December 1998 Insp Repts 50-315/98-21 & 50-316/98-21 on 981016-1203. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility IR 05000315/19980251998-12-0909 December 1998 Insp Rept 50-315/98-25 on 981112-19.No Violations Noted. Major Areas Inspected:Special Insp to Review Restart Metrics Developed to Evaluate Plant Readiness for Restart & Evaluate Progress in Engineering Resolution of Ice Condenser Issues IR 05000315/19980201998-11-0909 November 1998 Insp Repts 50-315/98-20 & 50-316/98-20 on 980928-1002.No Violations Noted.Major Areas inspected:engineering.Close-out Insp of NRC Review of GL 89-10 IR 05000315/19980181998-11-0606 November 1998 Insp Repts 50-315/98-18 & 50-316/98-18 on 980828-1015.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML17335A5021998-11-0404 November 1998 EN-98-064:informs Commission,Per Section III of Enforcement Policy,That NRC Will Exercise Enforcement Discretion Per Section VII.B.2 of Enforcement Policy & Not Issue NOV to Licensee for Violation Associated with MOVs at DC Cook ML20154L9861998-10-13013 October 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $500,000.Violation Noted:As of 980227,licensee Had Not Provided Instructions Appropriate to Circumstances for Activity Affecting Quality ML17335A3351998-10-13013 October 1998 EN-98-063:on 981013,NOV & Notice of Proposed Imposition of Civil Penalties in Amount of $500,000 Will Be Issued to Licensee.Action Based on Violations Stemming from Breakdown in Control of Activities That Led to Matl Degradation IR 05000315/19980191998-09-25025 September 1998 Insp Rept 50-315/98-19 & 50-316/98-19 on 980831-0903.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Radiological Environ Monitoring Program & Maint of Effluent Monitors IR 05000315/19980161998-09-23023 September 1998 Insp Repts 50-315/98-16 & 50-316/98-16 on 980717-0827.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980151998-08-12012 August 1998 Insp Repts 50-315/98-15 & 50-316/98-15 on 980612-0716.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980121998-06-30030 June 1998 Insp Repts 50-315/98-12 & 50-316/98-12 on 980428-0611. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML17334B8021998-06-30030 June 1998 Notice of Violation from Insp on 980428-0611.Violation Noted:On 980505,licensee Identified That Measures Taken to Correct Significant Condition Adverse to Quality,Failure to Properly Vent Primary Sys Were Not Effective IR 05000315/19980101998-06-18018 June 1998 Insp Repts 50-315/98-10 & 50-316/98-10 on 980414-0521.No Violations Noted.Major Areas Inspected:Examination of Part Length Control Rod Housings IR 05000315/19983051998-06-10010 June 1998 Initial Operators Licensing Retake Exam Repts 50-315/98-305OL & 50-316/98-305OL Administered on 980511-14. Exam Results:All Applicants Passed Respective Retake Exams & Were Issued SRO or RO Licenses IR 05000315/19980131998-06-0909 June 1998 Insp Repts 50-315/98-13 & 50-316/98-13 on 980601-02. Violations Noted.Major Areas Inspected:Circumstances Re Worker Who Entered Containment W/Open Wound,In Violation of Station Procedures IR 05000315/19980071998-06-0303 June 1998 Insp Repts 50-315/98-07 & 50-316/98-07 on 980201-0427.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration ML17334A7161998-05-28028 May 1998 Insp Repts 50-315/98-08 & 50-316/98-08 on 980313-0427. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML17334A7151998-05-28028 May 1998 Notice of Violation from Insp on 980313-0427.Violation Noted:On 980424,inspectors Determined That in March 1997, Contract Workers Failed to Properly Implement Maintenance Procedure for safety-related Equipment IR 05000315/19980091998-05-0707 May 1998 Insp Repts 50-315/98-09 & 50-316/98-09 on 980414-15.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Design Control & Engineering 1999-09-27
[Table view] |
Inspection Report - Cook - 1988026 |
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Text
U.
S.
NUCLEAR REGULATORY,COMMISSION
REGION III
Repor ts No. 50-315/88026(DRS);
50-316/88030(DRS)
Docket Nos.
50-315; 50-316 Licenses No.
DPR-58; DPR-74 Licensee:
American Electric Power Service Corporation Indiana and Michigan Power Company 1 Riverside Plaza Columbus, OH 43216 Facility Name:
D.
C.
Cook Nuclear Plant, Units 1 and
Inspection At:
D.
C.
Cook Site, Bridgman, Michigan Inspection Conducted:
November 7-29, 1988 u. cL s~!
Inspector:
B.
A. Wetzel Approved By:
Monte
. Phillips, Chief Operational Programs Section iz u c~
ate lz/c/zz ate Ins ection Summar Ins ection on November 7 throu h 29 1988 (Re orts No. 50-315/88026(DRS)
No..
-
8 03 R
Areas ns ected:
Safety inspection of licensee action on previous inspection fsndlngs 2 02), recurring problems with the estimated critical position (92701),
and calibration. of nuclear instrumentation systems (61705).
Results:
The licensee is currently'aking several measures to increase the accuracy of their estimated critical position calculations to avoid missing critical positions during startups, which had occurred in the past.
One open item,and one violation in the area of core physics were closed during this inspection.
One unresolved item, which dealt with a new methodology for calibrating excore detectors was identified.
The unresolved item will be referred to NRR for a technical evaluation.
No violations or deviations were identified.
88122Sgp05 BSS~O 6 "
ADOCk( 05000315 Pill@
DETAILS 1.
Persons Contacted Indiana and Michi an Electric Com an
~L.
S. Gibson, Assistant Plant t1anager
~R:
W.
Hennen, Nuclear Supervisor, Technical Engineering T. Postlewait, Technical Engineeri.ng Superintendent
~H.
F.
Runser, Production Supervisor, Operations B.
A. Svenson, Licensing Activities Coordinator
- N. M. Terry, Senior Performance Engineer, Technical Engineering
~A. Verteramo, Nuclear Group, Technical E'ngineering H. Whitley, Nuclear Group, Technical Engineering
~J.
Wojci k, Technical Physical Sciences Superintendent
~S.
J. Wolt, equality Assurance American Electric Power Services Cor oration (AEPSC)
z.
H. Ackerman, Nuclear 'Safety and Licensing Section G. John, Nuclear Fuels and Analysis Section D..Malin, Nuclear Fuels and Analysis Section E.
Neymotin, Nuclear Fuels and Analysis Section
"Denotes persons attending the exit meeting of November 10, 1988.
'I Licensee Action on Previous Ins ection Findin s (92701 and 92702)
a.
(Closed)
0 en Item (315/86006-03(DRS)
316/86006-03(DRS)):
This item was opene pen ing s review o ec nica peci ication (TS)
Clarification No. 17, TS 3.2.4, "Application of the quadrant Power Tilt Technical Specification,"
reviewed by the Plant Nuclear Safety Review Committee on January 8,
1980.
TS Clarification No.
17 was initiated by American Electric Power (AEP) personnel to verify that the practice of normalizing out a core power tilt during an Incore/Excore calibration is appropriate.
TS Clarification No.
17 is consistent with "Westinghouse Position 'Statement on Core Tilt,"
dated November 10, 1982.
It states that the purpose of TS 3.2.4 is to limit gross changes in quadrant to quadrant power distribution between incore flux maps, therefore, indicated quadrant Power Tilts may be "zeroed out" after determination that the core peaking factor technical specifications are met.
The inspector consulted with personnel from NRR, Reactor Systems Branch, who also indicated that D.
C. Cook's practice of normalizing out the quadrant Power Tilt on the excore detectors following a flux map is acceptable.
NRR stated that the tilt is used as an alarm and every time an incore measurement is taken (i.e.,
a flux map is performed) the alarm can be reset.
It was also stated that the quadrant Power Tilt Ratio. (gPTR) limit of 1.02 is the lowest value
that can be used for an alarm without spurious action.
Other vendors, such as Combustion Engineering and Babcock and Milcox use a
larger value for their QPTR limit and do not zero out the Quadrant Power Tilt on the Excores following a flux map.
Based on a review of "Mestinghouse Position Statement on Core Tilt" and discussions with personnel from NRR, this item is considered closed.
,
The inspector had no further concerns in this area.
b.
(Closed) Violation (315/87028-02(DRS)):
A violation of Technical Specsfscatson 6.8. 1.
was discovered uring a review of completed Procedure
~~1-THP, 6040 PER.352,
"Rod Morth Verification Utilizing RCC Bank Interchange,"
performed October 6, 1987.
Step 8.2.5 of the pr'ocedure was. not followed, in that boron samples were not recorded on data Form No. 352-3, as instructed by procedure.
The inspector was also concerned that procedure reviews performed by licensee personnel failed to identify the error.
The Lead Nuclear Engineer subsequently found the boron samples recorded in the Nuclear Engineers'ogbook and added a revised Form No. 352-3 to the procedure, which included the boron samples that were previously missed.
All Nuclear Group personnel received training on the importance of following procedures and,performing adequate procedure reviews.
The inspector has no further concerns in this-area.
Estimated Critical Position (92701)
The inspector reviewed information pertaining to recurring pr'oblems with Estimated Critica'1 Position (ECP) calculations.
The most recent occurrence was during a startup on September 15, 1988, in which the reactor did not go critical at the calculated ECP plus a 500 pcm margin for error allowed by procedure.
A temporary change was made to Procedure
"~l-OHP 4021.001.001,
"Determination of Critical Conditions,"
to permit a margin of + 800 pcm in the ECP calculation a'nd the reactor was taken critical at approximately 514 pcm greater than the calculated ECP.
It should be noted that the + 500 pcm margin is strictly administrative; TS allow a margin of + 1000 pcm in the calculation of ECP.
Personnel from the AEPSC corporate office made a formal presentation to the inspector on November 9, 1988, which identified probable causes for the error in the ECP calculations and addressed potential methods for correcting the errors.
The first probable error was attributed to Boron-10 depletion.
Some past ECP calculations were adjusted for Boron-10 depletion, such as a
calculation performed for Unit 2 on April 8, 1987 which subtracted approximately 435 pcm from the ECP.
The ECP calculation for the startup on September 15, 1988 was not adjusted for Boron-10 depletion for several reasons.
The shutdown occurred near the end of cycle, therefore, the
boron concentration in the core was low and Boron-10 depletion effects on the ECP calculation were relatively small and well within the
+. 500 pcm error.
Also, the plant did not go into half-loop operation, during the brief shutdown, which replaces depleted boron with fresh boron and increases the error in reactivity due to Boron-10 depletion in the ECP calculation.
In retrospect, the error due to Boron-10 depletion for the September 15 startup was determined to be approximately
pcm and if this effect would have been taken into consideration the calculated ECP would have been within the
+ 500 pcm acceptance criterion.
The second error was attributed to the effects of Westinghouse changing their methodology for calculating the power deflect from a two-dimensional core model to a more accurate three-dimensional core model.
In past ECP calculations there was a cancellation of errors in terms, when Westinghouse computed a more accurate total power defect term the errors became additives The total power defect includes the following three terms:
DOP - reactivity change due to Doppler effect.
TD - reactivity change due to moderator temperature change.
FR - reactivity change due to flux redistribution effect.
The FR term was underpredicted in past calculations.
The difference
,
between previous power defect calcu1ations and new calculations is approximately 360 pcm.
As a result, AEP personnel are recalculating terms that are input into the ECP by considering secondary effects on the parameters and thereby reducing error 'in the terms..
Terms input into the ECP calculation were previously assumed to be separable; however, they are not.
The following secondary effects are being investigated:
I)
Xenon and Samarium negative reactivities influence differential boron worth.
For example, differential boron worth is higher in a Xenon-free core because the spectrum of neutrons is softer and Boron-10 contains a higher cross-section for. absorption of slower neutrons.
2)
3)
Flux redistribution effects may be lower than calculated because measured axial offset values were less negative than calculated values due to operation at reduced power levels.
Reactivity increase due to Plutonium buildup during reactor shutdown may be partly offset by deposition of certain isotopes of samarium.
It should be noted that the error in the ECP calculation of September
was in the conservative direction.
That is, the core had more negative reactivity than was expected.
Utility personnel are in the process of refining terms input into the ECP calculation to better predict criticality.
A computer code is also being approved for operator use to facilitate performance of more accurate ECP calculations by Operation,The inspector identified one concern during the review of the event.
Boron-10 depletion is expected to contribute error in an ECP calculation under certain operating conditions, such as a startup after a trip from an extended run, However, Procedure
"~l-OHP 4021.001.001, which
,calculates the ECP does not discuss Boron-10 depletion.
The licensee has agreed to revise the procedure to at least include a precaution or note that describes under what operating conditions Boron 10 depletion should be accounted for in the ECP calculation.
The procedure revision will also include the results from AEP personnel's investigation into secondary effects on reactivity parameters.
Calibration of Nuclear Instrumentation S stems (61705)
The licensee is in the process of implementing a
new technique for performing Excore Detector calibrations known as the one-point method.
This technique permits calibration of excore instrumentation based on the results from one incore flux map 'rather than the previous method which used three to ten flux maps.
The inspector reviewed the following documents pertaining to the one-point calibration methodology:
~
"One Point Incore/Excore Methodology Verification for D.
C.
Cook, American Electric Power, August 31, 1988, Utility Resource Associates."
~
"Technical Evaluation - One Point Incore/Excore Cross Calibration Methodology for D.
C. Cook,.August 16, 1988, by Alberto Verteramo."
."Safety Review Memorandum:
New Technique for Calibrating the Ex-Core Power Range Nuclear Instrumentation System."
Procedure,
"One Point Incore-Excore Detector Calibration," Revision 0.
The question of whether the one-point incore/excore calibration methodology is acceptable for use is an Unresolved Item (Nos.
315/88026-01(DRS)
and 316/88030-01(DRS))
and will be forwarded to NRR for review to determine whether implementation without prior NRC approval is acceptable.
Unresolved Items Unresolved Items are matters about which more information is required in order to ascertain whether they are acceptable items, violations, or deviations.
An unresolved item disclosed during this inspection is discussed in Paragraph 4.
Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1)
on November 10, 1988.
The inspector summarized the scope and findings of the inspection.
The inspector also discussed the likely informational content of the inspection report with regard to documents or processes reviewed by the inspector during the inspection.
The licensee acknowledged
statements made by the inspector and stated that the Utility Resources Associates Report dated August 31, 1988, was considered proprietary, but references to this document would not be considered proprietary.
A second exit meeting was held on November 29, 1988, via teleconference, to discuss the unresolved item denoted in Paragraph ATTACHMENT h RIII REPORT/LETTER TRAVELLER Total days to issue:
Licensee:
AMERICAN ELECTRIC POWER SERVICE NDIANA & MICHIGAN POWER COMPANY Facility(s):
ND. C.
COOK - UNITS 1
& 2 License No(s):
'"DPR-58'PR-74 Draft Couple tion Date:
%7i58 Initial Typing:
Received Start End
+Inspector Review:
Start t
Date Mailed:
Date Received:
Reviev Process
Report No(s):
50-315/88oZQ 50-316/SBoBQ Inspection End Dat.e; D9 Nd v~ebW ~ i~88 Inspector~
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Data Doc.
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Cogent G-8xs+ed QC v. M98 Issue Date:
Proprietary Reviel: Notif.
Telephone Due Received Written Due Licensee Response:
Received Due Issued Received
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