IR 05000315/2025004

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Integrated Inspection Report 05000315/2025004 and 05000316/2025004
ML26036A248
Person / Time
Site: Cook  
Issue date: 02/05/2026
From: Nestor Feliz-Adorno
NRC/RGN-III/DORS/ERPB
To: Ferneau K
Indiana Michigan Power Co
References
IR 2025004
Download: ML26036A248 (0)


Text

SUBJECT:

DONALD C. COOK NUCLEAR PLANT - INTEGRATED INSPECTION REPORT 05000315/2025004 AND 05000316/2025004

Dear Kelly Ferneau:

On December 31, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant. On January 22, 2026, 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 and 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:

DPR-58 and DPR-74

Report Numbers:

05000315/2025004 and 05000316/2025004

Enterprise Identifier:

I-2025-004-0064

Licensee:

Indiana Michigan Power Company

Facility:

Donald C. Cook Nuclear Plant

Location:

Bridgman, MI

Inspection Dates:

October 01, 2025, to December 31, 2025

Inspectors:

R. Cassara, Senior Resident Inspector

Z. Helgert, Resident Inspector

A. Hobbs, Reactor Inspector

J. Mancuso, Senior Resident Inspector

T. McGowan, Emergency Preparedness Inspector

A. Shaikh, Senior Reactor Inspector

Approved By:

Néstor J. Féliz Adorno, Chief

Engineering and Reactor Projects Branch

Division of Operating Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated 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

Type Issue Number Title Report Section Status LER 05000315/2025-002-00 LER 2025-002-00 for Donald C. Cook Nuclear Plant, Unit 1,

Supplemental Diesel Generators (DG) Unavailable Resulting in Emergency DGs Inoperable Greater Than Allowed by TS 71153 Closed

PLANT STATUS

Unit 1 operated at or near rated thermal power for the entire inspection period.

Unit 2 began the inspection period shut down for a refueling outage. On October 24, 2025, the unit commenced start up and returned to rated thermal power on October 28, 2025.

The unit remained at or near rated thermal power for the remainder of the inspection period.

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 performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. 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

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated winter readiness for seasonal extreme cold weather conditions prior to the onset of seasonal cold temperatures for the following systems:

Supplemental diesel generators, Unit 2 N-train batteries, heat trace on multiple systems, main steam safety valves, and supplemental heating in multiple buildings during the week ending December 13, 2025.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 2 east motor driven auxiliary feedwater pump following a surveillance run during the week ending November 15, 2025
(2) Unit 2 west residual heat removal (RHR) train following a surveillance run during the week ending November 22, 2025
(3) Unit 2 north safety injection train prior to south safety injection surveillance run during the week ending December 13, 2025
(4) Unit 1 east containment spray train prior to west train surveillance during the week ending December 20, 2025

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 2 essential service water (ESW) system during the week ending October 25, 2025.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (7 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Fire Zones 2/112/113/139: Units 1/2 sub-basement & ESW pipe tunnel during the week ending November 8, 2025
(2) Fire Zone 58: Unit 2 containment during hot work during the week ending October 11, 2025
(3) Fire Zone 54: Unit 2 control room during the week ending December 13, 2025
(4) Fire Zones 29A/B/C/D/E/F/G: Units 1/2 ESW pump areas and basement motor control cabinet room during the week ending December 20, 2025
(5) Fire Zones 1A/1B/44A/44B/61: Unit 1 auxiliary building east and west containment spray pumps, heat exchanger room, and spray additive tank room during the week ending December 20, 2025
(6) Fire Zones 70/71/72/73: Units 1/2 control room HVAC equipment and computer rooms during the week ending December 27, 2025
(7) Fire Zones 17C/D/E/F/G: Units 1/2 east motor driven auxiliary feed pump and turbine driven auxiliary feed pump rooms during the week ending December 27, 2025 71111.08P - Inservice Inspection Activities (PWR)

The inspectors verified that the reactor vessel upper head (RVUH) visual and volumetric examinations are examined for degradation and dispositioned in accordance with the applicable codes and standards for any fabrication, repair, and analysis, by reviewing the following activities in Unit 2 during refueling outage U2C29 from September 22 to December 8, 2025.

PWR Inservice Inspection Activities Sample - Vessel Upper Head Penetration Inspection Activities (IP Section 03.02) (1 Partial)

The inspectors verified that the licensee conducted the following vessel upper head penetration inspections and addressed any identified defects appropriately:

(1)

(Partial)

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the Unit 2 control room during reactor startup and plant heat up after refueling outage U2C29 on October 24, 2025.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated simulator licensed operator requalification training during the week ending December 6, 2025.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (5 Samples)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Unit 2 turbine driven auxiliary feedwater pump maintenance during the U2C29 refueling outage
(2) Offsite power and its 10 CFR 50.65 a(1) action plan (3)2AB Emergency Diesel Generator (EDG) thermal overload failure. This completes the partial sample from the 2nd quarter of 2025
(4) Units 1 and 2 250-volt safety-related batteries. This completes the partial sample from the 4th quarter of 2024
(5) Unit 2 component cooling water check valve gross leakage discovered while conducting a local leak rate test during the U2C29 refueling outage

Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:

(1) Unit 2 reactor coolant pump 2 during seal package replacement during the week ending November 22, 2025.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Risk management during geomagnetic disturbance monitoring over 3-day period during the week ending November 8, 2025.
(2) Risk management during Unit 1 east component cooling water train outage, and supplemental diesel generators unavailable during the week ending December 6, 2025.

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples)

The inspectors evaluated the licensees justifications and actions associated with the following operability determinations and functionality assessments:

(1) Operability determination for Unit 1 ESW after Unit 2 west ESW taken into pull to lock without notifying Unit 1, as documented in Action Request (AR) 2025-7903
(2) Operability determination following control room indication (CRID) 3 elevated voltage, as documented in AR 2025-8022
(3) Unanticipated Loss of Power to Unit 2 critical control room power (CCRP) during loss of offsite power/loss of coolant accident (LOP/LOCA) testing, as documented in AR 2025-7351
(4) Operability determination following reactor coolant pump back and side seismic restraint bumper shims out of tolerance during plant heat up from refuel outage, as documented in AR 2025-8688
(5) Operability determination following void found in Unit 1 east RHR piping above acceptance criteria, as documented in AR 2025-6836
(6) Operability determination following bearing issue found in Unit 2 south control room ventilation, as documented in AR 2025-9195

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)

The inspectors evaluated the following temporary or permanent modifications:

(1) Removal of hydrogen recombiners in Unit 2 containment during the week ending December 20, 2025.

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated refueling outage U2C29 activities from October 1 to October 24, 2025.

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (5 Samples)

(1) Unit 2 CD EDG following voltage regulator replacement during the week ending October 4, 2025
(2) Unit 2 distributed ignition system PMT following ignitor replacements during the week ending November 22, 2025
(3) Unit 2 turbine driven auxiliary feedwater pump PMT run following maintenance during the week ending November 22, 2025
(4) Unit 1 north safety injection pump following maintenance during the week ending November 29, 2025
(5) Unit 1 reactor vessel level indication system PMT after card replacement during the week ending December 6, 2025

Surveillance Testing (IP Section 03.01) (4 Samples)

(1) Unit 2 control rod drop time testing during the week ending November 22, 2025
(2) Unit 2 Train A containment recirculation fan timing surveillance during the week ending November 29, 2025
(3) Unit 1 delta temperature, average temperature set 1 calibration during the week ending December 13, 2025 (4)2AB EDG fast speed start operability run after thermal overload issues, during the week ending December 20, 2025

Inservice Testing (IST) (IP Section 03.01) (2 Samples)

(1) Unit 2 east component cooling water pre-service Test on the week ending October 11, 2025
(2) Emergency core cooling system valve operability test - Train A & B during the week ending October 18, 2025

Containment Isolation Valve (CIV) Testing (IP Section 03.01) (1 Sample)

(1) Unit 2 containment airlock isolation valves leak rate tests during the week ending November 1, 2025

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

(1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
  • No changes were made during this inspection period.

This evaluation does not constitute NRC approval.

71114.06 - Drill Evaluation

Additional Drill and/or Training Evolution (1 Sample)

(1) The inspectors evaluated: licensed operator requalification drill and exercise performance (DEP) simulator evaluation during the week ending November 22, 2025.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS06: Emergency AC Power Systems (IP Section 02.05) (2 Samples)

(1) Unit 1 (October 2024, through September 2025)
(2) Unit 2 (October 2024, through September 2025)

BI02: RCS Leak Rate Sample (IP Section 02.11) (2 Samples)

(1) Unit 1 (October 2024, through September 2025)
(2) Unit 2 (October 2024, through September 2025) 71152A - Annual Follow-up Problem Identification and Resolution

Annual Follow-up of Selected Issues (Section 03.03) (1 Sample)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Unit 1 fuel assembly BH24 identified as leaking during cycle 32.

71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program to identify potential trends in fire barrier deficiencies that might be indicative of a more significant safety issue.

71153 - Follow-up of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02) (1 Sample)

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 05000315/2025-002-00, Supplemental Diesel Generators (DG) Unavailable Resulting in Emergency DGs Inoperable Greater Than Allowed by TS (ADAMS Accession No. ML25302A454). The inspection conclusions associated with this LER are documented in this report under Inspection Results Section 71153.

This LER is closed.

INSPECTION RESULTS

Observation: Fire Protection Trend Review 71152S The licensee missed opportunities to identify problems, as evidenced by the following examples identified by NRC inspectors during a review of fire protection issues entered into the corrective action program for the period of January 1, 2025, through October 31, 2025:

  • When following up on fire watch gaps documented by the licensee in the corrective action program as Action Request (AR) 2025-8364, 2025-1016, 2025-2016, 2025-2763, 2025-2687, and 2025-8159, which involved missed tours, log-keeping issues, and reflash watch deficiencies, the inspectors observed fire watches in the plant and interviewed fire watch personnel. During these interviews, the inspectors identified a fire watch who demonstrated a lack of knowledge of required fire watch duties. AR 2025-8166 was written to address the issues observed by the inspectors.

Corrective actions included training.

  • When following up on a fire protection issue documented by the licensee in the corrective action program, the inspectors reviewed AR 2025-6827, which addressed a degraded fire seal and referenced several related ARs generated as part of an investigation into similar degradation across the site. During this follow-up, the inspectors identified a gap in a fire seal, which prompted further investigation by fire protection personnel. As a result, several fire seals were found to be degraded due to age-related shrinkage, previous conduit installations without adequate repair, and original pour issues. Some seals connected common fire areas to redundant trains of safety-related equipment, including auxiliary feedwater and emergency power buses.

As corrective action for the seal issues identified because of the inspectors, the licensee enhanced inspection procedures to better identify age-related shrinkage.

Specifically, the licensee revised inspection criteria to proactively identify shrinkage that could reasonably be expected to exceed acceptance criteria before the next 10-year inspection interval. In addition, the licensee determined that the affected seals remained functional and that the rate of shrinkage would support functionality until the next 10-year inspection interval.

The inspectors did not identify any findings or violations.

Minor Violation 71153 Minor

Violation:

On September 3, 2025, the licensee identified that Supplemental Diesel Generator (SDG) fuel oil usage calculations did not incorporate vortexing phenomena within the fuel oil storage tank. When revised to include vortexing, the licensee determined the procedurally allowed minimum fuel oil inventory did not ensure the SDGs would meet their 24-hour mission time, with a shortfall of approximately 32 minutes. Technical Specification (TS) 3.8.1, AC Sources - Operating, requires two diesel generators capable of supplying the onsite Class 1E power distribution subsystems to be OPERABLE in Modes 1, 2, 3, and 4.

When one Emergency Diesel Generator (EDG) is inoperable, TS 3.8.1 Condition B requires verification that both SDGs are available within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.

If this verification is not met, TS 3.8.1 Condition C requires restoration of both SDGs to available status or restoration of the required EDG to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

If the Required Action and associated Completion Time of Condition C are not met, TS 3.8.1 Condition G requires the unit to be in Mode 3 within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and Mode 5 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

Contrary to this, during the periods from March 1, 2023, at 07:00 to March 2, 2023, at 20:18, and from June 11, 2025, at 06:01 to June 12, 2025, at 23:57, Unit 1 EDGs at Donald C. Cook Nuclear Plant, Unit 1 were in maintenance outages and declared inoperable while the SDGs were unavailable to support the required mission time, and the unit did not complete required actions and exceeded the associated completion times required by TS 3.8.1 Condition G.

Screening:

The inspectors determined the performance deficiency was minor. The inspectors screened this per IMC 0612, Appendix B, Issue Screening Directions, dated May 28, 2025, and determined it could not be seen as a precursor to a significant event, did not have the potential to lead to a more significant safety concern, and did not adversely impact the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage). Specifically, the SDGs remained capable of performing their credited mitigating function for about 98 percent of the 24-hour mission time. The SDG mission time is intended to provide margin to restore power or obtain additional resources, such as supplemental fuel, and the limited reduction in margin did not meaningfully degrade the ability of the onsite AC power system to perform its safety function.

Enforcement:

At the conclusion of the periods described above, the licensee returned the Unit 1 EDGs to operable status. The licensee also revised SDG fuel oil usage calculations to incorporate vortexing and updated procedures to address standby fuel requirements as well as online refueling of the SDGs. This failure to comply with TS 3.8.1 Condition G constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

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

  • On January 22, 2026, the inspectors presented the integrated inspection results to K. Ferneau, Executive VP and Chief Nuclear Officer, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Procedures

PMP-5055-001-

001

Winterization/Summerization

71111.01

Work Orders

C10079601

Perform Plant Winterization

09/17/2025

25-10093

NRC Identified Housekeeping Issue

2/16/2025

25-9358

NRC Questioned Unit 2 RHR Instrument Valve Position

11/14/2025

25-9359

Trash in the Unit 2 West RHR Heat Exchanger room

11/14/2025

Corrective Action

Documents

Resulting from

Inspection

25-9968

2-IMO-362 MOV Seeping Oil Leak

2/10/2025

1-OHP-4021-009-

001

Placing the Containment Spray System in Standby Readiness

2-OHP-4021-019-

001

Operation of the Essential Service Water System

2-OHP-4021-008-

2

Placing Emergency Core Cooling System in Standby

Readiness

2-OHP-4021-056-

001

Filling And Venting Auxiliary Feedwater System

2-OHP-4030-219-

2E

Unit 2 East ESW Header Flow Path Verification

71111.04

Procedures

2-OHP-4030-256-

017E

East Motor Driven Auxiliary Feedwater System Test

25-8166

Firewatch Did Not Understand Roles and Responsibilities

10/08/2025

25-8905

Fire Seal W7177 Gap

10/28/2025

25-8915

Unit 1 569' Turbine Wall Penetration Seal Gap Not Sealed

10/29/2025

Corrective Action

Documents

Resulting from

Inspection

25-8919

inch by 4 " Gap in Wall Plate Unit 2 ESW Pipe Tunnel

10/29/2025

71111.05

Fire Plans

Fire pre-plans

volume 1

Fire pre-plans volume 1

25-7601

RVCH - Relevant Indication Identified on Penetration #76

09/26/2025

71111.08P

Corrective Action

Documents

25-7648

RVCH - Relevant Indication Identified on Penetration #77

09/26/2025

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

25-7649

RVCH - Relevant Indication Identified on Penetration #60

09/26/2025

25-7681

RVCH - Relevant Indication Identified on Penetration #67

09/28/2025

25-7682

RVCH - Relevant Indication Identified on Penetration #55

09/28/2025

Engineering

Evaluations

IR-2025-0865

EPRI Independent Review of Ultrasonic Examination Data

from Pre-Service and First In-Service Inspections of the

D.C. Cook Unit 2 Alloy 690 Replacement Reactor Vessel

Head

10/01/2025

U2-VE-25-005

As Found BMV - RVCH

10/13/2025

NDE Reports

U2-VE-25-006

As Left BMV - RVCH

10/14/2025

2-QHP-5050-

NDE-027

Visual Examination for Boric Acid and Condition of

Component Surface

WDI-STD-1005

Manuel or Multi-channel Automated Ultrasonic Instrument

Linearity Procedure

WDI-STD-1040

RVCH - Ultrasonic Examination Acquisition Procedure

Procedures

WDI-STD-1041

RVCH - Ultrasonic Examination Analysis Procedure

C10072280002

Perform as Found Bare Metal Visual Exam - RVCH

09/30/2025

Work Orders

C10072280019

Perform as Left Bare Metal Visual Exam - RVCH

10/03/2025

71111.11Q Miscellaneous

RQ-E-5006-U2-A

Period 5006 As Found Simulator Evaluation Unit 2 Primary

11/03/2025

21-8026

Station Lost Train B Reserve Feed for Both Units

09/24/2021

23-9354

Cracks On Walls of Battery 1-BATT-AB Cells 55 And 113

2/13/2023

24-5485

Battery Acid Cleaner for Station Batteries

07/09/2024

25-3437

2AB Diesel Trip After Failed Voltage Indication

04/22/2025

25-5378

DG1CD Failed Its Scheduled Surveillance

07/02/2025

25-7497

Suspect 2-CCW-243-25 Gross Leakage

09/24/2025

Corrective Action

Documents

25-7503

Suspect 2-CCW-244-25 Gross Leakage

09/24/2025

Unit 1 & 2 Offsite Power to 4KV source breakers - (a)(1)

Action Plan

03/29/2022

71111.12

Engineering

Evaluations

CMP-CCW-03

CCW to Containment Penetrations Inner Cooling Coils

01/16/2015

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

CNTMT Iso Check Valve CMP Plan

Performance Monitoring Plan: Suspended Solids

Concentration in CCW System

03/18/2024

Miscellaneous

Preventative

Maintenance

2850074

2AB & 12CD, Vendor Partial Discharge Monitoring

04/18/2022

Procedures

2-OHP-4030-256-

017T

Turbine Driven Auxiliary Feedwater System Test

C10003943

2-12AB-BUS-DUCT Install Heaters/PD monitors

(EC1000192)

11/22/2021

C10047219

2-12CD-BUS-DUCT INSPECT LOOP FEED ENCLOSURE

10/04/2025

C10070188006

Inspect/Replace Seal Package

10/15/2025

C10095412015

2-QT-506, Inspect/Adjust Balance Chamber Pressure

10/22/2025

Work Orders

C10095412020

2-QT-506, Replace Bonnet

10/22/2025

Plan of the Day Meeting - Guarded Equipment

11/07/2025

71111.13

Miscellaneous

Plan of the Day Meeting - Guarded Equipment

2/01/2025

2016-1902

Bad Fan Shaft Found on 2-HV-ACRA-2

2/17/2016

25-6836

Void at 1-SI-287

09/03/2025

25-7903

Ineffective Notification to U1 Of U2 ESW Pump Removal

10/02/2025

25-8022

CRID 3 Elevated Voltage Upon Inverter Energization

10/05/2025

25-8688

U2 RCP 1-4 Seismic Restraint Bumper Gaps Out of Tolerance 10/20/2025

Corrective Action

Documents

25-9195

Pillow Block Bearing Shuttling On 2-HV-ACR-2

11/10/2025

Procedures

2-THP-6020-

CHM-322

Vent Stack Gaseous Sampling

C10071284009

(MM) MTH: 2-HV-ACRA-2; Investigate/Repair Bearings

(2025-9195)

11/18/2025

71111.15

Work Orders

C10088979001

U1 Train A Evaluate Gas Voids Per 1-EHP-4030-108-001A

09/03/2025

71111.18

Engineering

Changes

EC1001695

Unit 2 Hydrogen Recombiner Removal and Storage Rack

Installation

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

25-8576

Loop Cold Leg Drain Spring Can

10/18/2025

25-8579

Missing Nut on U-bolt Support for Conduit in U2 Containment

10/18/2025

25-8583

U2 Containment Conduit Cord and Boot Separated

10/18/2025

Corrective Action

Documents

Resulting from

Inspection

25-8584

U2 Light Shade Is Loose

10/18/2025

U2C29 Refueling Outage Shutdown Safety Plan Report

08/16/2025

71111.20

Miscellaneous

F-PW-SS-0499

Clearance: Administrative Control of PW Dilution Sources

10/03/2025

25-10095

2-OME-150-AB Tripped Due To No Voltage or Frequency Ind

2/16/2025

25-8256

Failed DIS Igniter

10/10/2025

25-8718

Higher 2-QT-506 Balance Chamber Pressure than Procedure

10/21/2025

Corrective Action

Documents

25-9616

WOT, RVLIS New Card 4NCT8, Add A Jumper And Replace

1-TS-413

11/26/2025

25-10142

2AB EDG Test Wiring Configuration Not Preserved During FIP 12/18/2025

Corrective Action

Documents

Resulting from

Inspection

25-8972

Potential Enhancements To 2-IHP-4030-234-001

10/30/2025

Engineering

Evaluations

DCC2509R0

AMS Onsite Final Report: Measurement of Drop Times of

Control and Shutdown Rods at D.C. Cook Unit 2

10/22/2025

1-OHP-4030-108-

051N

North Safety Injection Pump System Test

2-OHP-4030-232-

27AB

AB Diesel Generator Operability Test (Train B)

Procedures

2-OHP-4030-232-

27CD

CD Diesel Generator Operability Test (Train A)

C10008503015

OPS, 2-PP-10E, Place In-Service, Operational Check/PMT

10/02/2025

C10042671007

MTI, 2 DGCD VRCKT, tune and PMT Voltage Regulator

10/01/2025

C10050626007

MTE: 2-UDISA; PMT TRAIN A IGNITERS

10/21/2025

C10050626011

MTE: 2-UDISB; PMT TRAIN B IGNITERS

10/20/2025

C10050923004

2-LDISA: PMT TRAIN A IGNITERS

10/14/2025

71111.24

Work Orders

C10050923005

2-LDISB: PMT TRAIN B IGNITERS

10/14/2025

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

C10066464001

MTI 1-IHP-4030-102-003B Train B RVLIS Calibrations

2/02/2025

C10069215001

OPS: 2-OHP-4030-208-053A ECCS Valve Operability

Test/Defueled

10/08/2025

C10069216001

OPS: 2-OHP-4030-208-053B ECCS Valve Test-Defueled

10/08/2025

C10070071003

MTP, 2-AIRLOCK-C612, 4030-046-001 (AL)Leak Rate,

Egress Block

10/18/2025

C10070071004

MTP, 2-AIRLOCK-C650, 4030-046-001 (AL)Leak Rate,

Egress Block

10/18/2025

C10070437

Multiple Rod Drop Measurements

10/23/2025

c10072432001

MTI, 1-IHP-430-102-025, delta T/Tavg Set 1 Calibration

2/11/2025

C10091166

TDAFP Group B Pump Test

10/28/2025

C10091661001

MTI: 2-IHP-4030-228-005A; 2-HV-CEQ-2 Train A Quarterly

Test

11/10/2025

C10098491

AR 2025-10098, 2-OME-150-AB Capital Tasks for Repairs

2/22/2025

Miscellaneous

N/A

Letter Titled Changes to the ECP or EAL

11/24/2025

CEP

Donald C. Cook Emergency Plan

71114.04

Procedures

PMP-2080-EPP-

101

Donald C. Cook Emergency Classification

71114.06

Miscellaneous

RQ-E-5006-U2-A

Period 5006 As Found Simulator Evaluation Unit 2

11/03/2025

Miscellaneous

Operations Narrative Logs

10/01/2024 -

09/30/2025

71151

Procedures

PMP-7110-PIP-

001

Reactor Oversight Program Performance Indicator and

Monthly Operating Report Datasheets (October 2024 Through

September 2025)

Corrective Action

Documents

25-2625

Fuel Assy BH24 Identified As Leaking Via In-Mast Sipping

03/31/2025

71152A

Miscellaneous

PE-PPE-25-002

Post Irradiation Examination (PIE) report D.C. Cook Unit 1

EOC-32 leaking fuel inspections

71152S

Corrective Action

2018-1208

Control Room Fire Penetration Seals

2/06/2018

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

25-6827

Degraded Fire Seal W9214

09/03/2025

Documents

25-8166

Firewatch Did Not Understand Roles And Responsibilities

10/08/2025

Procedures

2-FPP-4030-066-

017

Inspection of Fire Barrier Penetration Seals

55406247

Inspection of Fire Barrier Penetrations

01/20/2014

Work Orders

55498904

OPFP, U-1 & 1-2 Inspect TRM Fire Seals

03/24/2018

Calculations

MD-12-DG-010-S

Determination of Minimum Fuel Oil Level to Allow for 24 Hours

of SDG Operation at 55% Load and Maximum Run Time of

SDG Operation at 100% Load

71153

Corrective Action

Documents

AR 2025-6830

MD-12-DG-010-S Rev Impacts Previous Operations Impact &

TRM

09/03/2025