ML22129A205
| ML22129A205 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/10/2022 |
| From: | Nestor Feliz-Adorno Reactor Projects Region 3 Branch 4 |
| To: | Gebbie J Indiana Michigan Power Co |
| References | |
| IR 2022001 | |
| Download: ML22129A205 (18) | |
See also: IR 05000315/2022001
Text
Mr. Joel P. Gebbie
Senior VP and Chief Nuclear Officer
Indiana Michigan Power Company
Nuclear Generation Group
One Cook Place
Bridgman, MI 49106
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - INTEGRATED INSPECTION REPORT
05000315/2022001 AND 05000316/2022001
Dear Mr. Gebbie:
On March 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
at Donald C. Cook Nuclear Plant. On April 13, 2022, 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.
One finding of very low safety significance (Green) is documented in this report. This finding
involved a violation of NRC requirements. We are treating this violation as a non-cited violation
(NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this
inspection report, you should provide a response within 30 days of the date of this inspection
report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional
Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector
at Donald C. Cook Nuclear Plant.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a
response within 30 days of the date of this inspection report, with the basis for your
disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk,
Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; and the
NRC Resident Inspector at Donald C. Cook Nuclear Plant.
May 10, 2022
J. Gebbie
2
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
Branch 4
Division of Reactor Projects
Docket Nos. 05000315 and 05000316
License Nos. DPR-58 and DPR-74
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
Signed by Feliz-Adorno, Nestor
on 05/10/22
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
OFFICE
RIII
RIII
NAME
RNg:ve
NFélizAdorno
DATE
5/10/2022
5/10/2022
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000315 and 05000316
License Numbers:
Report Numbers:
05000315/2022001 and 05000316/2022001
Enterprise Identifier:
I-2022-001-0060
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
January 01, 2022 to March 31, 2022
Inspectors:
B. Daley, Senior Reactor Inspector
T. Iskierka-Boggs, Operations Engineer
J. Mancuso, Senior Resident Inspector
J. Nance, Operations Engineer
R. Ng, Project Engineer
P. Zurawski, Senior Resident Inspector
Approved By:
Néstor J. Féliz Adorno, Chief
Branch 4
Division of Reactor Projects
2
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
Fire Zone Separation Not Maintained
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
Open/Closed
[H.8] -
Procedure
Adherence
A finding of very low safety significance (Green) and associated non-cited violation (NCV) of
License Condition 2.C(4) was self-revealed for the licensees failure to maintain a 3-hour fire
separation. Specifically, the licensee failed to maintain separation between adjacent fire
zones due to a safety-related fire damper becoming stuck in its damper housing.
Additional Tracking Items
None.
3
PLANT STATUS
Unit 1 began the inspection period at rated thermal power where it remained through the end of
the inspection period. Unit 2 began the inspection period at rated thermal power. On
March 11, 2020, power was reduced to approximately 60 percent for turbine valve testing. The
unit was returned to rated thermal power on March 12, 2022.
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 readiness for seasonal extreme weather conditions prior to
the onset of extreme cold weather on January 26, 2022.
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 AB Emergency Diesel Generator (EDG) with Unit 2 CD EDG out of service on
January 19, 2022
(2)
Unit 2 Control Room Instrumentation Distribution on February 9, 2022
(3)
1CD EDG during 1AB EDG maintenance on February 14, 2022
(4)
Unit 2 East Residual Heat Removal (RHR) during West RHR maintenance on
February 15, 2022
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 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:
4
(1)
Fire Zone 7: Unit 1 Quadrant 4 Cable Tunnel on January 18, 2022
(2)
Fire Zone 8: Unit 1 Quadrant 4 Cable Tunnel on January 18, 2022
(3)
Fire Zone 9: Unit 1 Quadrant 3N Cable Tunnel on January 18, 2022
(4)
Fire Zone 11: Unit 1 Quadrant 3S Cable Tunnel on January 18, 2022
(5)
Fire Zone 64A: Unit 1 North Safety Injection on February 4, 2022
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Sample)
(1)
The inspectors reviewed and evaluated the licensed operator examination failure
rates for the requalification annual operating exam and biennial written exam
administered from February 23, 2022 through March 24, 2022.
71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)
(1)
Biennial Requalification Written Examinations
The inspectors evaluated the quality of the licensed operator biennial requalification
written examination administered on March 17, 2022.
Annual Requalification Operating Tests
The inspectors evaluated the adequacy of the facility licensees annual requalification
operating test.
Administration of an Annual Requalification Operating Test
The inspectors evaluated the effectiveness of the facility licensee in administering
requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility
licensee is effectively evaluating their licensed operators for mastery of training
objectives.
Requalification Examination Security
The inspectors evaluated the ability of the facility licensee to safeguard examination
material, such that the examination is not compromised.
Remedial Training and Re-examinations
The inspectors evaluated the effectiveness of remedial training conducted by the
licensee, and reviewed the adequacy of re-examinations for licensed operators who
did not pass a required requalification examination.
Operator License Conditions
The inspectors evaluated the licensees program for ensuring that licensed operators
meet the conditions of their licenses.
5
Control Room Simulator
The inspectors evaluated the adequacy of the facility licensees control room
simulator in modeling the actual plant, and for meeting the requirements contained in
Problem Identification and Resolution
The inspectors evaluated the licensees ability to identify and resolve problems
associated with licensed operator performance.
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 Control
Room during Unit 2 Condenser 'A' Waterbox removal from service high risk
operational evolution on February 16, 2022.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1)
The inspectors observed and evaluated Licensed Operator Requalification
RQ-S-4606-U1-T1 on January 26, 2022.
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (3 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)
Maintenance Risk during Unit 2 CD EDG work window on January 24, 2022
(2)
Maintenance Risk during Unit 2 RHR work window on February 14, 2022
(3)
Maintenance Risk during the March 7 Work Week and High- Risk Switchyard and
Essential Service Water (ESW) work on March 7, 2022
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (7 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the
following operability determinations and functionality assessments:
(1)
Action Request (AR) 2022-11514; Elevated Torque on 2-WMO-738 West CCW Heat
Exchanger 2-HE-15W ESW Outlet Valve on January 2, 2022
(2)
AR 2022-0512; Manufacturing Defects in Epoxy for 12AB Loop Feed Enclosure on
January 19, 2022
6
(3)
AR 2022-0195; 1-HV-ACE-S1-FD Failed to Close; Unit 1 Auxiliary Cable Vault
Ventilation Supply Fire Damper on January 24, 2022
(4)
AR 2022-0808; Scaffolding not Built in Accordance with 12-MHP-5021-SCF-001 on
February 2, 2022
(5)
AR 2022-1128; Crack in Painted Vent Duct 2-HV-SGRS-8 on February 10, 2022
(6)
AR 2022-2250; 2AB EDG Supply Fan Damper Failed on March 28, 2022
(7)
AR 2022-2319; Unit 2 Train B CEQ Fan Failed Surveillance Acceptance Criteria on
March 28, 2022
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)
Engineering Change (EC)-54687; Unit 1 Reactor Protection System SPEC200
Refurbishment on March 14, 2022.
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (2 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system
operability and/or functionality:
(1)
Unit 1 Stator Cooling Water on January 26, 2022
(2)
Unit 2 CD EDG after maintenance on February 3, 2022
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance testing activities to verify system operability
and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (3 Samples)
(1)
Unit 2 AB EDG on January 25, 2022
(2)
Unit 2 Turbine Driven Auxiliary Feedwater Pump on February 11, 2022
(3)
Unit 1 Solid State Protection System on February 22, 2022
71114.06 - Drill Evaluation
Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
The inspectors evaluated:
(1)
Emergency Preparedness (EP) Training Evaluation on January 11, 2022
7
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01) (2 Samples)
(1)
Unit 1 (January 1, 2021 through December 31, 2021)
(2)
Unit 2 (January 1, 2021 through December 31, 2021)
IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02)
(2 Samples)
(1)
Unit 1 (January 1, 2021 through December 31, 2021)
(2)
Unit 2 (January 1, 2021 through December 31, 2021)
IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (2 Samples)
(1)
Unit 1 (January 1, 2021 through December 31, 2021)
(2)
Unit 2 (January 1, 2021 through December 31, 2021)
MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04) (2 Samples)
(1)
Unit 1 (January 1, 2021 through December 31, 2021)
(2)
Unit 2 (January 1, 2021 through December 31, 2021)
INSPECTION RESULTS
Fire Zone Separation Not Maintained
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
Open/Closed
[H.8] -
Procedure
Adherence
A finding of very low safety significance (Green) and associated non-cited violation (NCV) of
License Condition 2.C(4) was self-revealed for the licensees failure to maintain a 3-hour fire
separation. Specifically, the licensee failed to maintain separation between adjacent fire
zones due to a safety-related fire damper becoming stuck in its damper housing.
Description:
On January 6, 2022, the safety-related control room auxiliary cable vault supply fan discharge
damper (i.e., 1-HV-ACE-S1-FD) failed to close during a Unit 1 auxiliary cable vault carbon
dioxide (CO2) system actuation. This fire damper was credited by Fire Safety Analysis,
Revision 5, Section 3.1.7, which states Fire Zone 56 and Fire Zone 44-N are separated by
a fire damper assembly having a 3-hour rating. The licensee condition evaluation found
the lower edge of the damper blade was mushroomed to a larger thickness causing the
damper to become lodged in the damper housing when pushed all the way up during
post-test resetting. The damper was routinely tested during CO2 testing (procedure
1-IHP-4030-166-010). This last test was completed on June 30, 2021. With the fire damper
8
stuck in the damper housing, there was no motive (gravity) force on the link to the carbon
dioxide pop-off. The damper did not drop under its own weight because it was mechanically
stuck in its track due to the mushroomed damper blade. The licensee was able to pull the
damper down by applying external force and showed the damper would function if not pushed
all the way up until becoming stuck in the pocket.
Corrective Actions: The licensee took immediate corrective action to repair the damaged
damper blade, performed an operational function test, and restored it to an operable
condition. Additionally, the licensee revised procedure 12-FPP-4030-066-021 to include
inspection for physical damage or deformities to tracks, blades, cables, pop-offs, or fusible
links.
Corrective Action References: AR 2022-0195
Performance Assessment:
Performance Deficiency: The inspectors determined that the licensee's failure to provide a
3-hour fire damper assembly between Fire Zone 56 and Fire Zone 44-N was contrary to the
Fire Safety Analysis and was a performance deficiency.
Screening: The inspectors determined the performance deficiency was more than minor
because it was associated with the Protection Against External Factors attribute of the
Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure
the availability, reliability, and capability of systems that respond to initiating events to prevent
undesirable consequences. Specifically, the failure of the damper to fully close resulted in
the unavailability of the fire barrier to prevent a fire to spread between Fire Zone 56 and Fire
Zone 44-N.
Significance: The inspectors assessed the significance of the finding using Appendix F, Fire
Protection and Post - Fire Safe Shutdown SDP. In accordance with Inspection Manual
Chapter 0609, Attachment 0609.04 Initial Characterization of Findings, Table 3 the
inspectors determined the finding affected the Mitigating System cornerstone. The finding
degraded fire protection defense-in-depth strategies, and the inspectors determined that the
finding represented a high degradation. The finding screened as having very low safety
significance (Green) in Step 1.4.4-B of IMC 0609, Appendix F, because there was an
adequate automatic suppression system on either side of the fire confinement element.
Cross-Cutting Aspect: H.8 - Procedure Adherence: Individuals follow processes, procedures,
and work instructions. Specifically, individuals did not follow Attachment 2 of Procedure
1-IHP-4030-166-010, Unit 1 Auxiliary Cable Vault CO2 Fire Suppression Test. This
procedure stated, in part, to only lift the damper as far as required to secure the restraining
link and not push the damper beyond its normal travel range.
Enforcement:
Violation: Donald C. Cook License Condition 2.C(4) states, in part, Indiana Michigan Power
Company shall implement and maintain in effect all provisions of the approved fire protection
program. Fire Safety Analysis, Revision 5, Section 3.1.7 states, in part, Fire Zone 56and Fire
Zone 44-N are separated by a fire damper assembly having a 3-hour rating. Upon closure,
safety-related fire damper 1-HV-ACE-S1-FD fulfilled the required separation between Fire
Zone 56 and 44-N.
Contrary to the above, from June 30, 2021 to January 6, 2022, the licensee failed to maintain
9
in effect all provisions of the approved fire protection program. Specifically, the licensee did
not provide a 3-hour fire damper assembly between Fire Zone 56 and Fire Zone 44-N. While
the licensee installed 3-hour fire damper 1-HV-ACE-S1-FD between these fire zones, the
damper was unable to function as a 3-hour fire barrier because it was mechanically stuck
open.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with
Section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On April 13, 2022, the inspectors presented the integrated inspection results to
Mr. J. Gebbie, Senior Vice President, and other members of the licensee staff.
On March 18, 2022, the inspectors presented the Biennial Licensed Operator
Requalification program inspection results inspection results to Ms. K. Ferneau, Plant
Manager, and other members of the licensee staff.
On March 29, 2022, the inspectors presented the Licensed Operator Requalification
Program Annual testing summary results inspection results to Mr. T. Kasper, Operations
Training Manager, and other members of the licensee staff.
10
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
PMP-5055-001-
001
Winterization/Summerization
38
AR 2022-0808
Scaffolding Not Built in Accordance With
12-MHP-5021-SCF-001
0
Corrective Action
Documents
AR 2022-1128
Crack in Painted Vent Duct Y at 2-HV-SGRS-8
0
Drawings
OP-2-5143
Flow Diagram, Emergency Core Cooling (RHR)
77
1-OHL-5030-
SOM-004
Unit 1 Tours- Unit 1 Turbine Tour
98
1-OHP-4021-032-
001cd
DG1CD Operation
050
1-OHP-4021-032-
008cd
Operating DG1CD Subsystems
042
12-MHP-5021-
SCF-001
Scaffolding Procedure
39
12-OHP-4021-
019-001
Operation of the Essential Service Water System
75
2-OHP-4021-017-
001
Operation of the Residual Hear Removal System
31
2-OHP-4021-032-
001AB
DG2AB Operation
039
2-OHP-4021-032-
008AB
Operating DG Subsystems
060
2-OHP-4021-082-
008
Operation of CRID Power Supplies
043
Procedures
PMP-4043-SLV-
001
Sealed/Locked Valves
72
Fire Zone 11
Quadrant 3S Cable Tunnel Unit 1 Elev. 596-3.5
41
Fire Zone 64A
Safety Injection Pump North Unit 1 Elev. 587-0
41
Fire Zone 7
Quadrant 1 Cable Tunnel Unit 1 Elev. 596-3.5
41
Fire Zone 8
Unit 1 Quadrant 4 Cable Tunnel Unit 1 Elev. 596-3.5
41
Fire Plans
Fire Zone 9
Quadrant 3N Cable Tunnel Unit 1 Elev. 596-3.5
41
Miscellaneous
Fire Safety
D.C. Cook Fire Safety Analysis (FSA)
5
11
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Analysis
Miscellaneous
D.C. Cook 2022
LOR Annual
Exam Results -
Email dated
3/29/2022 at 8:29
AM from D.C.
Cook Initial
Operations
Training
Supervisor
Current Cook Licensed Operators
03/29/2022
AR 2019-10375
U-1 N HDP Tripped When Removing the M CBP
10/24/2019
AR 2019-10383
Unit 1 North and South Heater Drain Pumps Tripped at
100% Power
10/23/2019
AR 2019-10716
Unit 1 Control Bank D PPC/Control Panel Disagreement
10/31/2019
AR 2019-8732
Unexpected System Response During Main Turbine Valve
Testing
09/13/2019
AR 2020-1416
Operators are Not Consistently Applying Fundamentals
02/11/2020
AR 2020-5707
HELB Door Made Inoperable Without Engineering
Evaluation
07/06/2020
AR 2020-5718
Inoperable HELB Barrier Not Added to Online Risk
Assessment
07/16/2020
AR 2020-6369
Cross Unit Status Control Error
08/09/2020
AR 2020-8488
Unit 2 Reactor Trip - 12 October 2020
10/12/2020
AR 2020-8522
Degraded Vacuum Resulting in Lo SG4 Level
10/12/2020
AR 2021-5671
U-2 SDM Requirements Were Not Procedurally Within Limits
06/04/2021
GT 2020-1496
Training Request for Case Study of 10/23/2019 U1 HDP
02/13/2020
Corrective Action
Documents
GT 2021-5700
Training Request on Shutdown Margin (Xenon vs. No
06/25/2021
Drawings
OP-1-98509-17
Steam Dumps Control & Turbine Trips Logic Diagram
08/08/2019
BRE22-C-RO
with references
RO Written Examination
02/15/2022
Miscellaneous
BRE22-C-SRO
SRO Written Examination
02/15/2022
12
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
with references
DC Cook Unit 1
and Unit 2
Simulator Testing
Data
Reviewed Multiple Files That Document the Testing of the
Unit 1 and Unit 2 Simulators to Proper Operation and Ensure
They Properly Mimic the Reference Plant
09/21/2021
List of Licensed
Operators and
Medical
Conditions
List of Licensed Operators and Medical Conditions
03/03/2022
Ops Exam
Overlap
Document
Ops Exam Overlap Document Used to Ensure Overlap
Between Weekly LOR Exams Is Adequate
03/03/2022
RO-O-E277-
U12.R2 (SIM);
RO-O-E007B-
U12.R1 (SIM);
RO-O-E276-
U12.R3 (SIM);
RO-O-AEO-
E276.R1
(PLANT);
RO-O-AEO-
E005.R5
(PLANT);
RO-O-AEO-
A006.R3
(PLANT);
RO-O-AEO-
E288.R2
(PLANT);
SR-O-
ADM014.R2
(SRO ADMIN);
RO-O-
Operating Test JPMs - 4 Simulator, 4 In-Plant, 1-RO Admin,
1-SRO Admin
02/01/2022
13
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ADM007.R5 (RO
ADMIN);
RO-O-A087-
U12.R1 (SIM)
RQ-E-ANN44;
RQ-E-ANN51;
RQ-E-ANN10;
RQ-E-ANN38
Operating Test Simulator Scenarios
02/01/2022
RQ4602-A
LOR Period 4602 Exam
06/21/2021
RQ4602-B
LOR Period 4402 Exam
05/24/2021
1-OHP-5030-050-
002, Revision 6
Main Turbine Trip Testing
12/15/2017
12-OHP-2110-
CPS-001
Clearance Permit System
11/16/2021
OHI-2071
Reporting Reassignment, Termination, and Conditions
Potentially Affecting Performance of Licensed Duties
16
TRP-2070-TAP-
300
SAT Development
54
TRP-2070-TAP-
300-LOR
Licensed Operator Requalification Training Annual Operating
Test and Biennial Written Examination Development
8
TRP-2070-TAP-
300-OPS
Operations Training Examination and Simulator Exercise
Guide Development
23
TRP-2070-TAP-
400
SAT Implementation
35
TRP-2070-TAP-
400-LOR
Licensed Operator Requalification Training Annual Operating
Test and Biennial Written Examination Implementation
10
TRP-2070-TAP-
400-OPS
Operations Training Implementation
59
Procedures
TRP-2070-TAP-
400-SEC
Operations Training NRC Exam Security
13
Self-Assessments 2021-8546;
Training
Department
2022 Pre-NRC 71111.11 Inspection Quick-Hit
Self-Assessment
0
Miscellaneous
RQ-S-4606-U1-
Licensed Operator Requalification - Period 4606 U1 Training
0
14
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
T1
Scenario 1
Procedures
2-OHP-4021-057-
006
Operation of Main and Feed Pump Condensers
037
12-5967-14
Fire Hazard Analysis Turbine Building Main Floor Elev.
633'-0" Units 1 and 2
14
Drawings
12-5977-6
Fire Hazard Analysis Reactor Building Main Floor EL. 650'-0"
Units 1 and 2
6
Unit 1 and 2 Cycle 121, Work Week 10 Risk
0
Unit 1 and 2 Cycle 121, Work Week 07 Risk
0
Miscellaneous
Unit 1 and 2 Cycle 121, Work Week 04 Risk
0
AR 2022-0195
1-HV-ACE-S1-FD failed to close; Unit 1 Auxiliary Cable Vault
Ventilation Supply Fire Damper
0
AR 2022-0512
Manufacturing Defects in Epoxy for 12AB Loop Feed
Enclosure
0
AR 2022-0808
Scaffolding Not Built In Accordance with
12-MHP-5021-SCF-001
0
AR 2022-1128
Crack in Painted Vent Duct 2-HV-SGRS-8
0
AR 2022-1514
Elevated Torque on 2-WMO-738 West CCW Heat
Exchanger 2-HE-15W ESW Outlet Valve
0
AR 2022-2250
0
Corrective Action
Documents
AR 2022-2319
Unit 2 Train B CEQ Fan Failed Surveillance Acceptance
Criteria
0
Engineering
Changes
Unit 1 Reactor Protection System SPEC200 Refurbishment
0
12-MHP-5021-
032-146
Emergency Diesel Generator System Mechanical
Maintenance
14
2-OHP-030-232-
027CD
CD Diesel Generator Operability Test (Train A)
67
Procedures
I-OHP-4021-059-
001
Generator Stator Cooling Water System Operation
32
Procedures
1-IHP-4030-111-
001B
Train B Solid State Protection System (SSPS) Automatic
Actuation Logic Operational Test (TADOT, Actuation Logic
Test and Master Relay Test) and Reactor Trip Breaker
Operational Test (TADOT)
16
15
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1-IHP-4030-111-
001B
Train 'B' Solid State Protection System (SSPS) Automatic Trip and Actuation Logic Operational Test (TADOT,
Actuation Logic Test, and Master Relay Test) and Reactor
Trip Breaker Operational Test (TADOT)
016
12-OHP-4021-
082-018
Racking In and Out Reactor Trip, Reactor Trip Bypass, and
MG Set Output Breakers
15
2-OHP-4030-232-
027AB
AB Diesel Generator Operability Test (Train B)
70
2-OHP-4030-256-
017T
Turbine Driven Auxiliary Feedwater System Test
36
2-OHP-4030-256-
017T
Turbine Driven Auxiliary Feedwater System Test
36
Miscellaneous
January 11, 2022 Emergency Planning Drill Scenario
0
Corrective Action
Documents
AR 2021-1900
Both Units Lost Train B Reserve Feed
02/26/2021
Miscellaneous
Operational Narrative Logs
06/22/2021 -
06/23/2021
71151
Procedures
PMP-7110-PIP-
001
Reactor Oversight Program Performance Indicators and
Monthly Operating Report Data Sheets (January 2021
through December 2021)
20