IR 05000315/2019501
| ML19274C604 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 09/27/2019 |
| From: | Robert Orlikowski Operations Branch III |
| To: | Gebbie J Indiana Michigan Power Co |
| References | |
| IR 2019501 | |
| Download: ML19274C604 (8) | |
Text
September 27, 2019
SUBJECT:
DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000315/2019501 AND 05000316/2019501
Dear Mr. Gebbie:
On August 29, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2, and discussed the results of this inspection with Mr. Shane Lies and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any findings or violations of more-than-minor significance.
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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Robert J. Orlikowski, Chief Operations Branch Division of Reactor Safety
Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000315 and 05000316
License Numbers:
Report Numbers:
05000315/2019501 and 05000316/2019501
Enterprise Identifier: I-2019-501-0018
Licensee:
Indiana Michigan Power Company Nuclear Generation Group
Facility:
Donald C. Cook Nuclear Power Plant, Units 1 and 2
Location:
Bridgman, MI
Inspection Dates:
August 26, 2019, to August 29, 2019
Inspectors:
B. Bergeon, Operations Engineer
M. Garza, Emergency Preparedness Inspector
G. Hansen, Senior Emergency Preparedness Inspector
D. Krause, Resident Inspector
Approved By:
Robert J. Orlikowski, Chief
Operations Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an emergency preparedness biennial exercise inspection at Donald C. Cook 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
71114.01 - Exercise Evaluation
Inspection Review (IP Section 02.01-02.11) (1 Sample)
- (1) The inspectors evaluated the Biennial Emergency Plan Exercise on August 27, 2019.
The exercise scenario simulated an event at the Donald C. Cook Nuclear Power Plant that initiated with the declaration and notification of an Alert in response to the loss of AC power capability that resulted in the emergency 416 KV buses being powered by a single source. The scenario conditions simulated the escalation of the significance of the event, requiring the declaration of a Site Area Emergency, and then a General Emergency, as well as the development of Protective Action Recommendations that were communicated to the required state and local government agencies.
71114.08 - Exercise Evaluation Scenario Review
Inspection Review (IP Section 02.01 - 02.04) (1 Sample)
- (1) The inspectors reviewed and evaluated the proposed scenario for the Biennial Emergency Plan Exercise on July 25,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee Performance Indicators submittals listed below:
EP01: Drill/Exercise Performance (IP Section 02.12)===
- (1) Third Quarter of 2018 - Second Quarter of 2019
EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)
- (1) Third Quarter of 2018 - Second Quarter of 2019
EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)
- (1) Third Quarter of 2018 - Second Quarter of
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 29, 2019, the inspectors presented the Emergency Preparedness Biennial Exercise inspection results to Mr. Shane Lies, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
AR 2018-1774
KI Form Wording
AR 2018-7253
Radio Communications FMT & OSC Personnel
AR 2018-7277
DAP Notification Form Output
AR 2018-7286
Performance Issue: RCS Leak Isolation
AR 2018-7311
Recurring ERO Communication Deficiencies
AR 2018-8817
Failed Notification DEP
AR 2018-9502
Add to RMT-2080-EPP-500 for Call-in Drills
AR 2019-1200
ED Terminal at OSC not on Network
AR 2019-1746
ERO Drill Critique Process
AR 2019-5808
Process for Table Top Drills
Corrective Action
Documents
Resulting from
Inspection
AR 2019-8261
Annual Siren Test Documentation
Miscellaneous
2017 NRC Graded Exercise Evaluation Report
06/23/2017
2018 Off-Year Exercise Report
10/23/2018
Emergency Preparedness Focused Area Drill and Exercise
Reports
August 2017
- August
2019
PowerPoint Presentation: Donald C. Cook 2019 Biennial
Exercise Critique
08/29/2019
Procedures
CEP
D. C. Cook Nuclear Plant Emergency Plan
EPAM-2080-601
State of Michigan Notification Job Aid
PMP-2080-EPP-
100
Emergency Response
PMP-2080-EPP-
101
Emergency Classification
PMP-2080-EPP-
108
Initial Dose Assessment
RMT-2080-EOF-
001
Activation and Operation of the EOF
RMT-2080-FRM-
Activation of ERONS
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2
RMT-2080-FRM-
005
Accountability
RMT-2080-FRM-
006
Protective Action Recommendations
RMT-2080-OSC-
001
Activation and Operation of the OSC
RMT-2080-TSC-
001
Activation and Operation of the TSC
Miscellaneous
2019 D. C. Cook Evaluated Exercise Scenario Manual
06/26/19
71151
Miscellaneous
Alert Notification System (ANS) Reliability Performance
Indicator Records
Third
Quarter 2018
- Second
Quarter 2019
ERO Drill Participation Performance Indicator Records
Third
Quarter 2018
- Second
Quarter 2019
Procedures
Drill and Exercise Participation (DEP) Performance Indicator
Summary Forms
Third
Quarter 2018
- Second
Quarter 2019