AEP-NRC-2014-67, Third Six-Month Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)

Third Six-Month Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)

ML14241A236
Person / Time
Site:	Cook
Issue date:	08/27/2014
From:	Gebbie J American Electric Power, Indiana Michigan Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
AEP-NRC-2014-67, EA-12-051
Download: ML14241A236 (7)

Text

AIndiana Michigan Power

MICHIGA, Cook Nuclear Plant M AMRO One Cook Place A unit ofAmerican Electric Power Indiana Michigan Powercom August 27, 2014 AEP-NRC-2014-67 10 CFR 50.54(f)

Docket Nos.: 50-315 50-316 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Donald C. Cook Nuclear Plant Units 1 and 2 Third Six-Month Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)

References:

1. Letter from E. J. Leeds and M. R. Johnson, U. S. Nuclear Regulatory Commission (NRC), to All Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status, "Issuance of Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," NRC Order Number EA-12-051, dated March 12, 2012, Agencywide Document Access Management System (ADAMS) Accession No. ML12054A682.

2. Letter from J. P. Gebbie, Indiana Michigan Power Company (I&M), to NRC, "Donald C. Cook Nuclear Plant Unit 1 and Unit 2, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," AEP-NRC-2013-14, dated February 27, 2013, ADAMS Accession No. ML13071A323.

3. Letter from J. P. Gebbie, I&M, to NRC, "Donald C. Cook Nuclear Plant Units 1 and 2 Six Month Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," AEP-NRC-2013-72, dated August 26, 2013, ADAMS Accession No.

ML13247A050.

4. Letter from T. J. Wengert, NRC, to L. J. Weber, I&M, "Donald C. Cook Nuclear Plant, Units 1 and 2 - Interim Staff Evaluation And Request For Additional Information Regarding The Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC NOS. MF0761 AND MF0762)," dated November 13, 2013, ADAMS Accession No. ML13310B499.

U. S. Nuclear Regulatory Commission AEP-NRC-2014-67 Page 2

5. Letter from J. P. Gebbie, I&M, to NRC, "Donald C. Cook Nuclear Plant Units 1 and 2 Six Month Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," AEP-NRC-2014-16, dated February 27, 2014, ADAMS Accession No. ML14063A041.

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Indiana Michigan Power Company (I&M), the licensee for the Donald C. Cook Nuclear Plant (CNP)

Units 1 and 2. Reference 1 was immediately effective and directed I&M to establish reliable spent fuel pool level instrumentation. Specific requirements are outlined in Attachment 2 of Reference 1.

Reference 1 required submission of an Overall Integrated Plan (OIP) and status reports at six-month intervals. By Reference 2, I&M provided the OIP for CNP. Reference 3 provided the first six-month status report. Reference 4 provided an NRC Interim Staff Evaluation and Requests for Additional Information. Reference 5 provided the second six-month status report and responses to some of the information requests included in Reference 4. Responses to the remainder of the Reference 4 information requests were posted on the CNP Fukushima e-portal. This letter provides the third six-month status report. to this submittal provides an affirmation. Enclosure 2 provides an update of milestone accomplishments, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

This letter contains no new or revised regulatory commitments. Should you have any questions, please contact Mr. Michael K. Scarpello, Regulatory Affairs Manager, at (269) 466-2649.

Sincerely, IV44 0

Joel P. Gebbie Site Vice President J RW/kmh

Enclosures:

1. Affirmation

2. Indiana Michigan Power Company's Third Six-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation

U. S. Nuclear Regulatory Commission AEP-NRC-2014-67 Page 3 c:

M. L. Chawla, NRC Washington, DC J. T. King, MPSC J. A. Kratchman, NRR/JLD/PMB, NRC MDEQ - RMD/RPS NRC Resident Inspector C. D. Pederson, NRC Region III A. J. Williamson, AEP Ft. Wayne, w/o enclosure

Enclosure I to AEP-NRC-2014-67 AFFIRMATION I, Joel P. Gebbie, being duly sworn, state that I am Site Vice President of Indiana Michigan Power Company (I&M), that I am authorized to sign and file this request with the U. S. Nuclear Regulatory Commission on behalf of I&M, and that the statements made and the matters set forth herein pertaining to I&M are true and correct to the best of my knowledge, information, and belief.

Indiana Michigan Power Company Joel P. Gebbie Site Vice President SWORN TO AND SUBSCRIBED BEFORE ME THSaTýA F2014 My Commission Expires 5

I 15

-O I &

O*

PATRICIA ANN EDDIE Noay u*b*,i.

Swe of mdvan County atO Bnion lWMy*oM klqkiinftCaun to AEP-NRC-2014-67 Indiana Michigan Power Company's Third Six-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation References for this enclosure are identified in Section 8.

1 Introduction Indiana Michigan Power Company (I&M), the licensee for Donald C. Cook Nuclear Plant (CNP),

developed an Overall Integrated Plan (OIP) (Reference 1) documenting the requirements to install reliable spent fuel pool level instrumentation in response to Reference 2. This enclosure provides an update of milestone accomplishments. There are no changes to the compliance method, schedule, or need for relief/relaxation at this time.

2 Milestone Accomplishments The following milestone(s) have been completed since the development of the OIP, and are current as of July 31, 2014.

Complete Design - Two Engineering Changes will be used to install components required for compliance with Order EA-12-051. Both Engineering Changes, EC-53083 and EC-52892 have been issued.

Receive Electronics -

Electronic components were received from the vendor on July 17, 2014.

Commence Installation - Installation activities commenced in March 2014.

3 Milestone Schedule Status The following table provides an update to the milestone schedule supporting the OIP.

This section provides the activity status of each item, and the target completion date, noting any changes. The dates are planning dates subject to change as design and implementation details are developed.

to AEP-NRC-2014-67 Page 2 Table 1 Milestone Completion Dates Milestone Target Activity Status Revised Target Completion Date Completion Date Submit 60-Day Status Report October 2012 Complete Submit OIP February 2013 Complete Unit I refueling outage (1 st RFO) start March 2013 Complete Submit 6 Month Updates:

Update 1 August 2013 Complete Update 2 February 2014 Complete Update 3 August 2014 Complete with this submittal Update 4 February 2015 Not Started Modifications:

Commence Engineering Modification Design April 2013 Complete Order Electronics April 2013 Complete Complete Design July 2014 Complete Receive electronics April 2014 Complete Commence Installation June 2014 Complete Complete functional test November 2014 Not Started October 2014 Procedures:

Issue Maintenance Procedures August 2014 Complete Training:

Implement Training September 2014 In Progress Submit Completion Report February 2015 Not Started to AEP-NRC-2014-67 Page 3 4

Changes to Compliance Method There are no changes to the compliance method as documented in the OIP.

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation I&M expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items from OIP and Draft Safety Evaluation (SE)

Responses to the Requests for Additional Information included in the Interim Staff Evaluation (ISE), transmitted by Reference 3, were provided in the second six-month status report (Reference 4) or posted on the CNP Fukushima e-portal.

7 Potential Draft SE Impacts I&M has identified no potential impacts on the Reference 3 ISE.

8 References The following references support the updates to the OIP described in this attachment.

1. Letter from J. P. Gebbie, I&M, to U. S. Nuclear Regulatory Commission (NRC), "Donald C. Cook Nuclear Plant Unit 1 and Unit 2, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," AEP-NRC-2013-14, dated February 27, 2013, ADAMS Accession No. ML13071A323.

2. Letter from E. J. Leeds and M. R. Johnson, NRC to All Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status, "Issuance of Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," NRC Order Number EA-12-051, dated March 12, 2012, ADAMS Accession No. ML12054A682.

3. Letter from T. J. Wengert, NRC, to L. J. Weber, I&M, "Donald C. Cook Nuclear Plant, Units 1 and 2 - Interim Staff Evaluation and Request For Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC NOS.

MF0761 and MF0762)," dated November 13, 2013, ADAMS Accession No. ML13310B499.

4. Letter from J. P. Gebbie, I&M, to NRC, "Donald C. Cook Nuclear Plant Units 1 and 2 Six Month Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," AEP-NRC-2014-16, dated February 27, 2014, ADAMS Accession No. ML14063A041.