ML040160457
| ML040160457 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/15/2004 |
| From: | Johnny Eads NRC/NRR/DRIP/RLEP |
| To: | Nazar M Indiana Michigan Power Co |
| Eads J, NRR/DLPM, 415-1471 | |
| References | |
| Download: ML040160457 (28) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-01 January 15, 2004 LICENSEE:
Indiana Michigan Power Company FACILITY:
Donald C. Cook, Units 1 and 2
SUBJECT:
SUMMARY
OF MEETING BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION (NRC) STAFF AND INDIANA MICHIGAN POWER COMPANY REPRESENTATIVES TO DISCUSS THE DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION On November 12, 2003, the NRC staff met with members of Indiana Michigan Power Company (the applicant) In a public meeting to discuss the license renewal application (LRA) for the Donald C. Cook (Cook) Nuclear Plant, Units 1 and 2. The application was submitted by letter dated October 31, 2003. The list of attendees Is provided in Enclosure 1, and the meeting agenda Is provided In Enclosure 2. A copy of the slides used by the applicant are provided as.
Mr. Johnny Eads, NRC Lead Project Manager for the review of the Cook LRA, provided opening remarks and introductions of meeting participants. Mr. Eads discussed the proposed schedule for the first portion of the LRA review. Mr. Richard Grumbir and Mr. Robert Kalinowski of Indiana Michigan Power Company provided an ovenriew of the content of the Cook LRA.
The applicant explained the methodology used in determining consistency with "NUREG-1 801, Generic Aging Lessons Learned (GALL) Report," and previously approved staff positions.
/RA/
Johnny H. Eads, Project Manager
?
ULcense Renewal Section A License Renewal and Environmental Impacts'Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Docket Nos.: 50-315 and 50-316
Enclosures:
As stated cc wfencl: See next page
Donald C. Cook Nuclear Plant, Units 1 and 2 cc:
Regional Administrator, Region IlIl U.S. Nuclear Regulatory Commission 801 Warrenville Road Lisle, IL 60532-4351 Attorney General Department of Attorney General 525 West Ottawa Street Lansing, Ml 48913 Township Supervisor Lake Township Hall P.O. Box 818 Bridgman, Ml 49106 U.S. Nuclear Regulatory Commission Resident Inspectors Office 7700 Red Arrow Highway Stevensville, Ml 49127 David W. Jenkins, Esquire Indiana Michigan Power Company One Cook Place Bridgman, MI 49106 Mayor, City of Bridgman P.O. Box 366 Bridgman, Ml 49106 Special Assistant to the Governor Room 1 - State Capitol Lansing, Ml 48909 Michigan Department of Environmental Quality Waste and Hazardous Materials Div.
Hazardous Waste & Radiological Protection Section Nuclear Facilities Unit Constitution Hall, Lower-Level North 525 West Allegan Street P. 0. Box 30241 Lansing, MI 48909-7741 Mr. John A. Zwolinski Director, Design Engineering and Regulatory Affairs Indiana Michigan Power Company Nuclear Generation Group 500 Circle Drive Buchanan, Ml 49107 David A. Lochbaum Nuclear Safety Engineer Union of Concerned Scientists 1707 H Street NW, Suite 600 Washington, DC 20036 Michael J. Finissi, Plant Manager Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, Ml 49106 Joseph N. Jensen, Site Vice President Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, Ml 49106 Mr. Fred Emerson Nuclear Energy Institute 1776 I Street, N.W., Suite 400 Washington, DC 20006-3708 Richard J. Grumbir Project Manager, License Renewal Indiana Michigan Power Company Nuclear Generation Group 500 Circle Drive Buchanan, Ml 49107 Mr. Mano K. Nazar American Electric Power Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group 500 Circle Drive Buchanan, Ml 49107
Meeting Attendance List - November 12, 2003 Name Richard Grumbir Neil Haggerty Bob Kalinowski Alan Cox Garry Young Mark Hager Mark Rinckel Ben Gitnick Steve Pope Gregory Twachtman Stewart Bailey Thomas Cheng Om Chopra Kevin Coyne Gregory Cranston Johnny Eads John Fair Edwin Forrest Frank Gillespie Raul Hernandez Robert Hsu Naeem Iqbal Peter Kang T. J. Kim P. T. Kuo Chang-Yang U Yueh-Li Li Gregory Makar Subinoy Mazumdar Samuel Miranda Eric Reichelt Simon Sheng Jim Strnisha David Terao Hanry Wagage Harold Walker Steven West Dave Flyte Carey Fleming Organization American Electric Power/Indian Michigan Power American Electric Power/Indian Michigan Power American Electric Power/Indian Michigan Power Entergy Nculear Entergy Nuclear Framatome/Entergy Framatome/Entergy Information Systems Laboratories Information Systems Laboratories McGraw-Hill NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC Susquehanna Winston and Strawn, LLP
MEETING BETWEEN THE NRC STAFF AND INDIANA MICHIGAN POWER COMPANY LICENSE RENEWAL APPLICATION FOR D. C. COOK, UNITS 1 AND 2 ROCKVILLE, MARYLAND ROOM 0-13B4 PROPOSED AGENDA (Times are approximate)
November 12, 2003 I.
II.
Ill.
IV V.
Introduction/Opening remarks Presentation of the license renewal application Explanation of methodology used in determining consistency with Generic Aging Lessons Learned (GALL) and previously approved staff positions Public Comments Adjourn 1:00 p.m. - 1:10 p.m.
1:10 p.m. - 1:40 p.m.
1:40 p.m. - 2:30 p.m.
2:30 p.m. - 2:50 p.m.
3:00 p.m.
License Renewal Application Kick-off Meeting Slides November 12, 2003
1 Donald C. Cook Nuclear Plant License Renewel Appicin Kick-off meeting Noemer 12,00 SELECTRI
2 Donald C. Cook Plant
- Introductions D.C. Cook facility License Renewal Project License Renewal Application Past Precedence Support for Pilot review process Z
HEMRIC PwOWER
3 Donald C. Cook Plant
- Commercial in 1974/1977
- Westinghouse 4-Loop PWR
- Ice Condenser
- 330413468 MWt rating
- Lake Michigan Heat Sink AMER WAN C.ELECT RIC POWR AF?~4,,v,*"Y
]wwAfler
Donald C. Cook Plant Restart Effrt 1997-2000:
Re-established control of design/licensing basis Reviewed station processes and programs Programs assessed and updated if necessary Ice Condenser refurbishment Extensive refurbishments (MOV, SIG replacement, etc)
Several Plant Modifications (HELB, etc)
AMERMAW CRECTRIC
_ _ _P O W E R AIMWfn)mn
Donald C. Cook Plant Long Term commitment to Operation:
Steam Generator replacement 1989/2000 Reactor vessel head replacement planned for 2006/2007 Equipment reliability improvement efforts
- Traveling screen replacement
- Digital turbine controls (Main & MFW)
EDG governor & Voltage Regulator replacement
- Major pump rebuilds
- Turbine rotor/MSR
- Reserve Auxiliary Transformers Conversion to ITS w/24 Month surveillance extension A MERKANO
____ELECTRIC
__PO R nm."row EA", Mner-
Donald Ct Cook Plant New Management:
Increased vision/focus to improve upon:
- Human Performance
- Organizational Effectiveness
- Design Basis
- Self-Improving Culture & Learning Organization
- Operational Focus
- Equipment Reliability Focus on Prevention/Detection/Correction - maximizing time spent on preventing issues and less time on correcting them MERWCAP S____AW=_
7 Lictense, Renewval Project ELECTMi AAOkM~i n~fn
License Renewal Project
- Project initiated 2001
- Established dedicated CNP team to oversee prime contractor efforts. Team collectively has Operations/Maintenance/EngineeringI Licensing experience Dedicated CNP staff actively involved in NEIT, WOG, and LR Working Groups
- Prime Contractors:
TetraTechNUS FramatomefEntergy &
> Framatome experience with 8+ LRAs. Ideal when combined with Entergy staff - bringing proven experience to the team,
> TtNUS has been involved in "19 ERs.
AMER1CAW~
SELaECTRIC POWR MAE~oft MMa
License Renevwal Application Follows "Class of 2003" format Conservative Approach to Consistent w/GALL TLAA - thorough review of CLB to identify potential TLAA ISGs addressed, as appropriate Previous RAIs were considered and addressed, as appropriate Non-GALL programs-10 elements listed in Appendix B
__POWER AA Eb LEArfIM~
10 D;C Cook LRA Precedent Review POWER"Fl EL EMrn2),fRNe
11 DC Cook LRA Precedent Review Objective:
Support NRR Audit team reviews by identifying potential past precedence regarding previously acceptable positions GALL contains accepted aging management strategies for specific combinations of component, material, environment, and aging effect Past precedent is prior NRC approval (Technical evaluation documented in SERs or Draft SERs) of an aging management strategy for a particular combination of parameters and/or aging management programs in the DC Cook LRA that are not consistent with GALL DC Cook review was focused on Section 3 table entries with industry notes F through J, as well as plant-specific notes Aging Management Programs were also reviewed EIECfRIC MMWE
12 DC Cook LRA Precedent Review Process.:
Develop an expanded aging management evaluation table, (Table 3x. 2-X of the LRA with a IOth column added for precedent note)
Develop a precedent reference table, (Table that explains l0sh column notes w/reference to past-precedence)
Prioritization of aging management evaluations were based on number of line items (rows in 3.x,2-X) with common Material, Environment, Aging effect, and Programs (MEAP)
Preparation of a programs comparison summary.
(Compare CNP program attributes to program attributes as technically evaluated (SER) at the precedent plant) S.0ERm REMnR AOM^
13 DC Cook LRA Precedent Review Table 3.x.2X:
- Status: drafted, review to follow
- Significant percentage of table entries are consistent with GALL or have a past precedent
- Preliminary results by system groups are:
RCS 95%
ESF 80%
Aux 75%
Steam & Power Conversion 90%
Civil 950/0 Electrical 65%
Overall 80%
GALL consistencies in CNP LRA were at 3 W
E
14 DC Cook IRA Precedent Review Expanded Table 3.3.24 Compressed Air Systems Summary of Aging Management Evaluation Component Intended Aging Effect NUREG-Precedent.
Component Functn Material Environment Requiring A
ging Management 1801VoL Notes Table Item Type Function
~~~~~~Management 2 Item Fittings Pressure Brass Air (external)
BR-01 boundary Generic notes F
Material not in NUREG-1801 fbr this component Precedent Reference Table Notes for Expanded LRA Section 3 Aging Management Evaluation Tables Preedent lMaterial Environment Aging Effect Program(s)
Precedence l
LRA Progra Table Item
______j_______
Refe~rence Relhrence Cmaio BR-01 Brass Air (external)
None None St Lucie SER St Lucie None required indicates agreement LRA Table that this material 3.3-8.
environment produces no aging effects in Section 3.3.8.2.1.
ZAMERIC SELECTRIC FOME AEAW*Ahzhfim
15 DC Cook LRA Precedent Review Progk. ra ins:
- Status:
- Past Precedent program comparison 7501o drafted CNP Project Team review in progress
- Will be complete prior to on-site audit zMERMN° SELECRM POWER~F A**%t"hMff -t
16 DC Cook LRA Precedent Review GALL Consistency Comparison CMS Cook Nuclear Plant AMP Consistent GALL vnth No GALL Precedence Plant W/GALL exceptions Program Alloy 600 Aging Management I/
N McGuire/Catawba**
Boffling and Torquing I
ANO-1 Boral Surveillance I
None Found Boric Acid ConIosion E
N/A BMI Thimble Tube Inspection McGulre/Catawba**
Buried Pipe IrspectionN Robinson Cast Austenitic Stainless Steel Evaluation I
N N/A Containment Leakage Rate Testing I
N/A CRDM and other VHP Inspection I
V.C. Summe r" Diesel Fuel Monitforing TBD**
Fire Protection E
TBD**
Fire Water System I
E TBD**
Flow-Accelerated Comrsion
/
N/A Heat Exchanger Monitoring I
N ANO.1**
ISI ASME Section Xl, Sub. IB, IWC, IWD
/
N/A ASME Section Xl, Subsection IWE McGuire/Catawba ASME Section Xl, Subsection IWF V
N/A ASME Section XI, Subsection IWL McGuire/Catawba ASME Section XI, Augmented Isp.
E ANO-1**
Instrnment Air Quality E
ANO1**
Non-EQ Inaccessible Medium-Voltage Cable N
N/A Non-EQ Instrumentation Circuits Test Review V
N V.C.Summer Non-EQ Insulated Cables and Connections N
N/A
- Reasonable confidence Past Precedence is Applicable.
CAMERAWA REC1IC POWERIh~
17 DC Cook LRA Precedent Review GALL Consistency Comparison CMS Cook Nuclear Plant AMP Consistent GALL with No GALL Precedence Plant
___GALL exceptions Program Oil Anabsis ANO-1 Pressuri2er Examinations E
OconeeANO-1 Preventive Maintenance E
V.C. Summer Reactor Vessel Integrity
/
E N/A RVI Plates, Forgings, Welds, and Bolting N
N/A RVI Cst Austenitic Stainless Steel I
N N/A Service Water System Reliability E
Ginna Small Bore Piping
/
N N/A Steam Generator Integrity
/
N/A Structure Monitoring Programs Structures Monitoring I
E N/A Crane Inspection E
V.C. Summer DividerBarrier Seal Inspection McGuire/Catawba Ice Basket Inspection I
McGuIre/Catawba Masonry Wall I
E N/A System Testing E
ANO-1**
System Walkdown E
Robinson Wall Thinning Monitoring N
ANO-1**
Water Chemistry Programs Primary & Sec. Water Chemistry Ctrl.
E N/A Closed Cooling Water Chemistry Control St. Lucie Auxiliary Sys. Water Chemistry Control ANO-1 Chemistry One-Time Inspection I
N N/A Environmental Qualification N/A Fatigue Monitoring
/
E McGuIre/Catawba**
- Reasonable confidence Past Precedence is Applicable.
Z AMIDRWANO
-EIECWRI
18 DC Cook LRA Precedent Review Conc usions:S Work in Progress Challenges faced:
Time intensive (requires reviewing LRAs, SERs, and RAIs from previous applicants)
Applicability of precedence is focused on the best possible match We believe this investment will be beneficial in streamlining NRC reviews Consistency to previously accepted aging management strategies increased from t30% (GALL) to tv8OO/o (GALL + Past Precedence)
Looking forward to validating the efficiency gains during upcoming audits PAMER^cH
~~~~~~~~~POW SR
19 DC Cook LRA onsite audits Available documentation:
- Scoping reports
- Aging management reports
- Operating experience report
- GALL Program comparison report
- TLAA reports
- Past Precedence document
- Program Notebooks MAMERICAPIN RECTRI M
WpRICr
20 DC Cook LRA onsite audits Prog rar n o tebooks :l
B, LRA Commitments
- Past Precedence
- Program Comparison Document, Comparison Plant LRA Section(s), Comparison Plant SER Section(s),
Comparison Plant
- Reference Documents - Procedures / Program Documents
- CLB Documents & Other Pertinent Reference Documents AMER0H1° ESFTREM
- ffOMbe
-ELECTRIC AMWR
January 15, 2004 LICENSEE:
Indiana Michigan Power Company FACILITY:
Donald C. Cook, Units 1 and 2
SUBJECT:
SUMMARY
OF MEETING BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION (NRC) STAFF AND INDIANA MICHIGAN POWER COMPANY REPRESENTATIVES TO DISCUSS THE DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION On November 12, 2003, the NRC staff met with members of Indiana Michigan Power Company (the applicant) in a public meeting to discuss the license renewal application (LRA) for the Donald C. Cook (Cook) Nuclear Plant, Units 1 and 2. The application was submitted by letter dated October 31, 2003. The list of attendees is provided in Enclosure 1, and the meeting agenda Is provided In Enclosure 2. A copy of the slides used by the applicant are provided as.
Mr. Johnny Eads, NRC Lead Project Manager for the review of the Cook LRA, provided opening remarks and introductions of meeting participants. Mr. Eads discussed the proposed schedule for the first portion of the LRA review. Mr. Richard Grumbir and Mr. Robert Kalinowski of Indiana Michigan Power Company provided an overview of the content of the Cook LRA.
The applicant explained the methodology used In determining consistency with "NUREG-1 801, Generic Aging Lessons Learned (GALL) Report," and previously approved staff positions.
/RA/ Samson Lee for Johnny H. Eads, Project Manager License Renewal Section A License Renewal and Environmental Impacts Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Docket Nos.: 50-315 and 50-316
Enclosures:
As stated DISTRIBUTION:
See next page Accession No: MLO DOCUMENT NAME:G:\\RLEP\\License Renewal Section-A\\Eads\\Cook\\Meeting Notices\\lnitial Kickoff Meeting Summary.wpd OFFICE:
LA:RLEP PM:RLEP SC:RLEP NAME:
A adQ iSlee5E I l
DATE:
jo01K/04 4 01/15/04 011/Y04 OFFICIAL RECORD COPY
DISTRIBUTION: Dated January 15. 2004 Accession No: ML HARD COPY RLEP RF Project Manager E-MAIL:
PUBLIC J. Craig D. Matthews F. Gillespie C. Grimes RidsNrrDe E. Imbro G. Bagchi K. Manoly W. Bateman J. Calvo R. Jenkins P. Shemanski J. Fair S. Black B. Boger D. Thatcher R. Pettis C.Li J. Moore R. Weisman M. Mayfield A. Murphy S. Smith (srs3)
S. Duraiswamy Y. L. (Renee) Li RLEP Staff J. Minns R. Gramm A. Howell J. Stang J. Strasma, Rill M. Kotzalas OPA NRR/ADPT secretary (RidsNrrAdpt)