IR 05000315/2023010
| ML23030B899 | |
| Person / Time | |
|---|---|
| Site: | Cook  (DPR-058, DPR-074) |
| Issue date: | 01/31/2023 |
| From: | Nestor Feliz-Adorno NRC/RGN-III/DORS/ERPB |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2023010 | |
| Download: ML23030B899 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - PHASE 4 POST-APPROVAL LICENSE RENEWAL INSPECTION REPORT 05000315/2023010 AND 05000316/2023010
Dear Q. Shane Lies:
On January 13, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant. On January 17, 2023, the NRC inspectors discussed the results of this inspection with you 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, Néstor J. Féliz Adorno, Chief Engineering & Reactor Projects Branch Division of Operating 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:
05000315/2023010 and 05000316/2023010
Enterprise Identifier:
I-2023-010-0021
Licensee:
Indiana Michigan Power Company Nuclear Generation Group
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
January 09, 2023 to January 13, 2023
Inspectors:
A. Dahbur, Senior Reactor Inspector
M. Domke, Reactor Inspector
E. Magnuson, Reactor Inspector
Approved By:
Néstor J. Féliz Adorno, Chief
Engineering & Reactor Projects Branch
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Phase 4 Post-Approval License Renewal Inspection at Donald C.
Cook Nuclear Plant, 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===71003 - Post-Approval Site Inspection for License Renewal The NRC conducted this Phase 4 Post -Approval Site Inspection for License Renewal in accordance with the License Renewal Inspection Program (LRIP). Per Inspection Manual Chapter 2516, the LRIP is the process used by NRC staff to verify the adequacy of Aging Management Programs (AMPs), Time Limited Aging Analyses (TLAAs), and other activities associated with an applicants request to renew an operating license of a commercial nuclear power plant beyond the initial licensing period under Title 10 of the Code of Federal Regulations (CFR), Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants. This inspection evaluated the licensee implementation of aging management activities by reviewing the AMPs listed below.
Post-Approval Site Inspection for License Renewal===
(1)15.1.6, Buried Piping Inspection Program (2)15.1.11, Environmental Qualification of Electric Components Program (3)15.1.14, Fire Water System Program (4)15.1.22, Instrument Air Quality Program (5)15.1.23, Non-EQ Inaccessible Medium-Voltage Cable Program (6)15.1.24, Non-EQ Instrumentation Circuits Test Review Program (7)15.1.42, Wall Thinning Monitoring Program
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 17, 2023, the inspectors presented the Phase 4 Post-Approval License Renewal Inspection results to Q. Shane Lies, Senior VP and Chief Nuclear Officer and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
DIT-B-03569-O1
The Minimum Required Pipe Wall Thickness Value Based on
Axial Loading for Select Unit-1 NESW Piping Segments
Shown in Table-1
10/07/2014
Calculations
DIT-B-03570-O1
Minimum Required Pipe Wall Thickness Value Based on
Axial Loading for Select Unit 2 NESW Piping Segments
Shown in Table-1
01/26/2015
AR 2011-10619
2-TK-39-DN Dew Point Greater than 34 Degrees F
09/19/2011
AR 2011-8350
2-TK-39-DN Dew Point Not Meeting Acceptance Criteria
07/20/2011
AR 2013-13007
U1 North Control Air Receiver Dewpoint Is High out of Spec
09/04/2013
AR 2013-5789
1-NRI-32 Shorted Outer Shield near Detector Well
04/20/2013
AR 2014-3138
U2 North Dry Air Receiver High Dewpoint
03/05/2014
AR 2015-12751
PHB Tank and Tank Vent Line Coating Damaged/Disbonded
09/30/2015
AR 2015-13346
Degraded Coating on AFW Discharge Piping Detailed
Description
10/14/2015
AR 2015-13632
2-DR-265 Excavation Backfilled with Open Inspection Preds
10/20/2015
AR 2015-5381
2-XRV-11 Not Open to Regenerate Control Air Drying Tower
04/15/2015
AR 2015-8078
U2 North Dry Air Receiver Dew Point High
06/16/2015
AR 2016-1134
Buried Lake Township Water Line Coating/Pipe Degradation
01/28/2016
AR 2016-2730
1-OME-122W, CAD Timer Not Advancing-Dewpoint 41 Deg
F
03/30/2016
AR 2016-2907
Plant Air Quality to Digital Positioners
03/14/2016
AR 2016-8766
Coating Degradation on Buried Transformer Drain Piping
07/29/2016
AR 2017-2160
U2 North Control Air Dewpoint High out-of-Spec
2/22/2017
AR 2017-2511
2-TK-39-DN Dew Point Not Meeting Acceptance Criteria
07/05/2017
AR 2017-6969
High Dew Point on 2-TK-39-DS (CA South Dry Air Receiver)
07/20/2017
AR 2017-9689
Minor Surface Corrosion/Paint Degraded on 8 Condensate
Pipe
09/29/2017
AR 2018-10056
Control Air Dewpoint of 2-TK-39-DN above Acceptance
Criteria
10/31/2018
AR 2018-10698
Unit 2 Control Air Dryer Failure, 2-OME-122W
11/28/2018
71003
Corrective Action
Documents
AR 2018-11453
inch Well Water Break
2/22/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AR 2018-2296
2-NRI-31 CHAR Test Indicates a Short at The Detector
03/03/2018
AR 2018-8658
High out of Spec. Control Air dewpoint in 2-TK-39-DN
09/05/2018
AR 2019-11684
CD Fuel Oil Storage Tank Recommended Future Repairs
10/21/2019
AR 2020-6941
U2 Manual Reactor Trip and Auto Safety Injection
09/09/2020
AR 2020-8047
Filters Do Not Literally Meet Implied LRA Requirements
10/09/2020
AR 2020-8661
Update The SPV List and FMEA's for Charging & Spray
Valves
10/15/2020
AR 2020-8677
Sample U2 Containment Control Air Quality
10/15/2020
AR 2021-10328
U2 PAC Oil Sample Port Misting Oil
2/21/2021
AR 2021-1470
Water Leak at Access Road Just North of East Sewage Bldg
2/15/2021
AR 2021-1660
Received Ann. 204, Drop 33 CNTMT Control Air Header
Press Lo
2/24/2021
AR 2021-6956
Control Air Dew Point > Acceptance Criteria at 2-TK-39-DN
08/11/2021
AR 2021-8469
Evaluate Degraded Lead Paint Coating on Pipe
10/12/2021
AR 2022-0089
Unit 2 PAC Oil Mist Eliminator Not Working
01/04/2022
AR 2022-1386
U2 PAC Oil Misting Following Compressor Replacement
2/17/2022
AR 2022-3335
Surface Rust on Piping
04/19/2022
GT 2015-1005
Air Operated Valve Program Self Assessment
03/14/2016
GT 2020-10439
NRC Information Notice 2020-04
2/23/2020
AR 2022-9895
Condition Adverse to Regulatory Compliance
2/06/2022
AR 2023-0242
Oxidation on Air Dryer Piping
01/10/2023
AR 2023-0243
Gasket Misaligned on 2-SI-14
01/10/2023
AR 2023-0245
Conduit Contact above Control Air Dryer
01/10/2023
AR 2023-0247
Corrosion on 2-HE-24 Inlet Line
01/10/2023
AR 2023-0273
Correct Documentation and Edison DB for Non-Existent
Manhole
01/11/2023
Corrective Action
Documents
Resulting from
Inspection
AR 2023-0299
Incorrect Use of Westinghouse Document to Justify
Condition
01/11/2023
Engineering
Changes
57371
Removal of Bellows, Protective Cover, and Weld Build Up for
Containment Penetration 1-CPN-26
Engineering
Evaluations
11.68
Closed Head Sprinkler Sampling/Testing/Replacement
Program Plan Basis Document and Proposed Closed Spray
Head Sampling Plan
06/30/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
11.72
Fire Water System Piping Internal Inspection Program
11.77
D. C. Cook Nuclear Plant (CNP) Replacement Plan for The
Unit 1 and Unit 2 Fire Protection Ring Header and MIC
Mitigation Program
COO-96475
Special Test of Selective Leaching Evaluation
(4 components)
06/08/2017
D.C-66895
Selective Leaching Analysis of Underground Fire Protection
Valve
06/14/2022
EQER 2011-005
EQ Evaluation of Class 1E Equipment for License Renewal
installed at DC Cook Nuclear Plant, Units 1 and 2
2/27/2011
2-EHP-5022-
001-001
FAC Inspection and Mitigation Program
2-EHP-5030-
CAR-001
Characterization Testing Program
2-EHP-5070-
UPTI-001
Underground Piping and Tank Integrity Program
EHI-5054
Wall Thinning Monitoring Program
EHI-5070-UPTI
Underground Piping and Tank Integrity Program
FPE-5070-FP
Fire Protection Aging Management Program
IHP-6040-064-
001
Control Air Performance Monitoring
Procedures
PMI-2270
55433968
Non-EQ Instrumentation Circuits Test
01/20/2014
5551213501
NNPF, Replace I-CPN-26 Assembly Piping
04/28/2022
C10005974001
Inspect Manholes without Special Requirements
06/22/2022
2016 EDG Carbon and Copper Excavation
09/16/2016
Tank 47 (AB) Underground Diesel Tank Internal Inspection
and UTT Examination October 2019
2/16/2019
Work Orders
Tank 47 (CD) Underground Diesel Tank Internal Inspection
and UTT Examination October 2019
2/16/2019