ML17249A749
| ML17249A749 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/28/2017 |
| From: | Mel Holmberg NRC/RGN-III |
| To: | Indiana Michigan Power Co |
| References | |
| IR 2017004 | |
| Download: ML17249A749 (1) | |
See also: IR 05000315/2017004
Text
ADAMS Accession Number ML17249A749
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-
52
Class - 2, Replace East
Containment Spray Heat
Exchanger (1-HE-18E)
As stated in Item B.1 of request
letter
55470265-
01
Class - 2, RHR, Replace valve
(1-ILA-111-V1)
As stated in Item B.1 of request
letter
2) ITEM B.2 of NRC information request letter- ISI or SG related corrective
actions
AR/IR
Number
Description/Topic
Supporting Docs
AR 2015-
4899
Inspection Plan Deviation Not
Documented in CAP
Copy of AR and all CAs and
applicable evaluations including
applicable nondestructive
examination (NDE) reports.
AR 2015-
13442
Part 21 Notification -
Inaccurate Met Results
Reported
Copy of AR and all CAs and
applicable evaluations including
applicable NDE reports.
AR 2017-
5685
EC Failed to Document
Potential Impacts on Tube
Plug Qual EC-52930
Copy of AR and all CAs and
applicable evaluations including
applicable NDE reports.
3) Item B.3- Relevant Indications - None.