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Part B Items (Onsite) - NRC Information Request (August 28, 2017) - IP 71111.08-

DC Cook U1 - Documents Selected for Onsite Review.

Please provide a hard copy of the documents below to the DC Cook Resident

Inspectors Office on or before the entrance meeting scheduled for September 18,

2017. This list of documents compliments/supplements the existing list of

information requested for the onsite review as identified in NRC request for

information letter dated April 18, 2017. Additionally, provide the remainder of

information identified in Section B of the NRC information request letter dated April

18 2017. Please direct questions on this request to the lead inspector Mr. Holmberg

at msh@nrc.gov or 630-829-9748.

1) ITEM B.1 - See detailed list of information needed in the NRC information

request letter- Welds Selected for review

The following Code Class welds completed during prior Unit 1 outage

Work Order Description/Topic Supporting Docs

55399396- Class - 2, Replace East As stated in Item B.1 of request

Exchanger (1-HE-18E)

55470265- Class - 2, RHR, Replace valve As stated in Item B.1 of request

01 (1-ILA-111-V1) letter

2) ITEM B.2 of NRC information request letter- ISI or SG related corrective

actions

AR/IR Description/Topic Supporting Docs

Number

AR 2015- Inspection Plan Deviation Not Copy of AR and all CAs and

4899 Documented in CAP applicable evaluations including

applicable nondestructive

examination (NDE) reports.

AR 2015- Part 21 Notification - Copy of AR and all CAs and

13442 Inaccurate Met Results applicable evaluations including

Reported applicable NDE reports.

AR 2017- EC Failed to Document Copy of AR and all CAs and

5685 Potential Impacts on Tube applicable evaluations including

Plug Qual EC-52930 applicable NDE reports.

3) Item B.3- Relevant Indications - None.

ADAMS Accession Number ML17249A749

ML17249A749