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Category:Letter
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Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 AEP-NRC-2023-19, Annual Radioactive Effluent Release Report2023-04-30030 April 2023 Annual Radioactive Effluent Release Report ML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report ML23114A1142023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2023-23, Annual Report of Individual Monitoring for 20222023-04-24024 April 2023 Annual Report of Individual Monitoring for 2022 AEP-NRC-2023-24, Notification of Ph Non-Compliance for Turbine Room Sump2023-04-12012 April 2023 Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-20, Annual Report of Property Insurance2023-04-0303 April 2023 Annual Report of Property Insurance AEP-NRC-2023-15, Decommissioning Funding Status Report2023-03-28028 March 2023 Decommissioning Funding Status Report ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion AEP-NRC-2023-11, Form OAR-1, Owner'S Activity Report2023-01-31031 January 2023 Form OAR-1, Owner'S Activity Report IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 AEP-NRC-2023-02, Request for Approval of Change Regarding Neutron Flux Instrumentation2023-01-26026 January 2023 Request for Approval of Change Regarding Neutron Flux Instrumentation ML22363A5622023-01-0404 January 2023 Relief Request ISIR-5-06 Related to ASME Code Case N-729-6 Supplemental Examination Requirements of Reactor Vessel Closure Head Penetration Nozzles AEP-NRC-2022-66, Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring2022-12-15015 December 2022 Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring AEP-NRC-2022-46, Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in2022-12-12012 December 2022 Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in ML22340A1392022-11-30030 November 2022 Submittal of Revision 31 to Updated Final Safety Analysis Report and 10CFR50.71(e) Updated and Related Site Change Reports IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 AEP-NRC-2022-58, U1C31 Steam Generator Tube Inspection Report2022-10-24024 October 2022 U1C31 Steam Generator Tube Inspection Report AEP-NRC-2022-61, Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-062022-10-24024 October 2022 Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-06 2024-01-08
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23352A3502023-12-19019 December 2023 Dc. Cook Nuclear Power Plant, Units 1 Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 ML22264A1112022-09-21021 September 2022 Notification of Post-Approval Site Inspection for License Renewal - Phase IV; IR 05000315/2023010; 05000316/2023010 and RFI ML22230A4362022-08-19019 August 2022 Licensed Operator Positive Fitness-For-Duty Test ML22049B4532022-02-22022 February 2022 Notification of NRC Baseline Inspection and Request for Information Report 05000315/2022002 ML21307A3352021-11-0303 November 2021 NRR E-mail Capture - D.C. Cook Nuclear Plant Unit Nos. 1 and 2 - Final RAI - License Amendment Request Regarding Containment Water Level Instrumentation ML21215A1242021-08-0303 August 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2021013; 05000316/2021013 ML21140A3052021-05-20020 May 2021 NRR E-mail Capture - Final RAI - D.C. Cook 1 & 2 - Relief Request ISIR-4-11, Impractical Examinations for the Fourth 10-Year ISI Interval ML21049A2682021-02-16016 February 2021 NRR E-mail Capture - D.C. Cook Nuclear Plant Unit No. 2 - Final RAI - License Amendment Request for One-Time Extension Containment Type a ILRT ML21026A3472021-01-26026 January 2021 NRR E-mail Capture - Final RAI - D.C. Cook 1 & 2 - Relief Request REL-PP2 for Pump and Valve IST Fifth 10-year Interval IR 05000315/20200112020-09-17017 September 2020 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2020011; 05000316/2020011 ML20181A4122020-06-29029 June 2020 NRR E-mail Capture - Final RAI - D.C. Cook 1 - One-Time Extension, Containment Type a ILRT Frequency ML20232B4562020-04-27027 April 2020 Request for Supporting Information for the D.C. Cook SPRA Audit Review - Fragility Questions IR 05000315/20200202020-04-10010 April 2020 Units 1 and 2 - Information Request for NRC Triennial Evaluation of Changes, Tests, and Experiments (50.59) Baseline Inspection 05000315/2020020 and 05000316/2020020 ML20232B4432020-03-25025 March 2020 Request for Supporting Information for the D.C. Cook SPRA Audit Review - Plant Response Model Questions ML19267A1362019-09-24024 September 2019 NRC Information Request (September 23, 2019) - IP 71111.08 - DC Cook U2 - Documents Selected for Onsite Review (DRS-M.Holmberg) ML19204A0962019-07-23023 July 2019 NRR E-mail Capture - D.C. Cook Nuclear Plant Unit Nos. 1 and 2 - Request for Additional Information Related to Unit 2 Leak Before Break Analysis and Deletion of Containment Humidity Monitors for Unit Nos. 1 and 2 ML19211C3032019-07-0303 July 2019 NRR E-mail Capture - D.C. Cook Nuclear Plant Unit Nos. 1 & 2 - Request for Additional Information Related to LAR to Address NSAL-15-1 ML19084A0002019-03-20020 March 2019 NRR E-mail Capture - Resubmitted: Draft Request for Additional Information DC Cook Unit 1 - Leak-Before-Break LAR ML19072A1432019-03-12012 March 2019 NRR E-mail Capture - Resubmitted: Draft Request for Additional Information DC Cook Unit 1 - Leak-Before-Break LAR ML19011A3512019-01-11011 January 2019 NRR E-mail Capture - Request for Additional Information DC Cook Unit 1 Leak Before Break Amendment ML18313A0802018-11-0808 November 2018 NRR E-mail Capture - D.C. Cook Units 1 and 2 - RAI for RPV Threads in Flange Alternative ML18263A1542018-09-14014 September 2018 NRR E-mail Capture - D.C. Cook Unit No. 1 - RAI for Leak-Before-Break LAR ML18204A3722018-07-19019 July 2018 NRR E-mail Capture - D.C. Cook Unit No. 1 - RAI for Leak-Before-Break LAR ML18143B6292018-05-29029 May 2018 Dtf. RAI ML18142B5312018-05-29029 May 2018 Request for Additional Information Concerning 2017 Decommissioning Funding Status Report ML18060A0212018-02-28028 February 2018 Enclosurequest for Additional Information (Request for Additional Information Regarding Indiana Michigan Power Company'S Decommissioning Funding Update for Donald C Cook Nuclear Plant Units 1 and 2 ISFSI) ML18043A0092018-02-0909 February 2018 NRR E-mail Capture - DC Cook, Unit 2 - Request for Additional Information Regarding Reactor Vessel Internals Again Management Program ML17304A0102017-11-0101 November 2017 Unit Nos.1 and 2 - Request for Additional Information Regarding Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools (CAC Nos. MF9444 and MF9445; EPID L-2016-LRC-0001) ML17249A7492017-08-28028 August 2017 E-Mail Sent August 28, 2017, Request for Information for Donald C. Cook Nuclear Power Plant, Unit 1 (Part B); Inspection Report 05000315/2017004 (Msh) ML17108A7772017-04-18018 April 2017 17 Donald C. Cook Nuclear Power Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information (05000315/2017003; 05000316/2017003) (Msh) ML17068A0652017-03-0808 March 2017 Ltr 03/08/17 Donald C. Cook Nuclear Power Plant, Unit 2 - Information Request for an NRC Post-Approval Site Inspection for License Renewal 05000316/2017009 (Bxj) ML17027A0192017-01-26026 January 2017 NRR E-mail Capture - D.C. Cook Units 1 and 2 - RAI Regarding LAR to Revise TS 5.5.14 (MF8483 and MF8484) ML16211A0152016-08-0101 August 2016 Follow-Up Request for Additional Information Regarding License Amendment Request to Relocate Surveillance Frequencies to Licensee Control IR 05000315/20160042016-07-11011 July 2016 Donald C. Cook Nuclear Power Plant, Unit 2 - Notification of NRC Inspection and Request for Information; Inspection Report 05000315/2016004; 05000316/2016004 ML16193A6542016-07-11011 July 2016 Notification of NRC Inspection and Request for Information; Inspection Report 05000315/2016004; 05000316/2016004 ML16154A1822016-06-0909 June 2016 Request for Additional Information Regarding License Amendment Request to Relocate Surveillance Frequencies to Licensee Control (CAC Nos. MF7114 and MF7115) ML16127A0792016-05-11011 May 2016 Request for Additional Information Regarding License Amendment Request to Relocate Surveillance Frequencies to Licensee Control ML16025A0552016-01-22022 January 2016 Ltr. 01/22/16 Donald C. Cook Nuclear Power Plant, Units 1 and 2 - Request for Information for an NRC Pilot Design Bases Inspection on the Implementation of the Environmental Qualification Program Inspection Report 05000315/2016008; 05000316 ML15267A6832015-10-0505 October 2015 Second Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.1 ML15231A5542015-08-18018 August 2015 Ltr. 08/18/15 Donald C. Cook Nuclear Power Plant, Units 1 and 2 - Request for Information for an NRC Triennial Pilot Baseline Component Design Bases Inspection (Inspection Report 05000315/2015008; 05000316/2015008) (Axd) ML15225A5772015-08-13013 August 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at D.C. Cook, Units 1 and 2 ML15163A1672015-06-15015 June 2015 Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.1 ML15149A3832015-05-28028 May 2015 Information Request to Support NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML15119A3392015-05-0505 May 2015 Follow-up Request for Additional Information Concerning the Reactor Vessel Internals Aging Management Program Submittal ML15055A5702015-02-24024 February 2015 Cyber Security RFI Temporary Instruction 2201/004 ML15022A1532015-01-21021 January 2015 Dccook ISI Request for Information ML14363A4912015-01-16016 January 2015 DC Cook Nuclear Plant, Units 1 and 2 - Supplemental Information Needed for Acceptance of Requested Licensing Action to Adopt TSTF-490, Rev.0, Deletion of E-Bar Definition and Revision to Reactor Coolant System Specific Activity Technical Sp ML14246A4992014-08-26026 August 2014 NRR E-mail Capture - Donald C. Cook Nuclear Plant, Units 1 and 2 - Draft Requests for Additional Information (Scvb) Change to TS 5.5.14 by Adopting NEI 94-01, Revision 3-A ML14135A3202014-06-0606 June 2014 Request for Additional Information Concerning the Reactor Vessel Internals Afing Management Program Submittal 2023-12-19
[Table view] |
See also: IR 05000315/2023010
Text
September 21, 2022
Mr. Q. Shane Lies
Senior VP and Chief Nuclear Officer
Indiana Michigan Power Company
Nuclear Generation Group
One Cook Place
Bridgman, MI 49106
SUBJECT: DONALD C. COOK NUCLEAR GENERATING PLANT UNITS 1 AND 2
NOTIFICATION OF POST-APPROVAL SITE INSPECTION FOR LICENSE
RENEWALPHASE IV; INSPECTION REPORT 05000315/2023010;
05000316/2023010 AND REQUEST FOR INFORMATION
Dear Mr. Lies:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region III staff will perform a phase IV License Renewal Inspection at D.C. Cook Nuclear Plant
from January 9, 2023 to January 13, 2023. The staff will conduct the inspection in accordance
with NRC inspection procedure (IP) 71003, Post Approval Site Inspection for License
Renewal.
Previous inspection experience indicates this inspection will be resource intensive for both your
staff and inspectors. To minimize impact to resources and ensure a productive inspection, we
include with this letter a request for documents. Documentation identified in Section A is
requested by October 31, 2022, to enable program review and sample selection. Section B
identifies additional documents requested from your staff based on selections made by
inspectors. Inspectors request current and complete documents as an aid towards inspection
efficiency. See the table below for specific dates:
Requested Action: Date:
Section A Information October 31, 2022
Section B Information November 21, 2022
Q. Lies -2-
We understand that our regulatory contact for this inspection will be Ms. K. Harper of your
organization. If there are any questions about this inspection or the material requested, please
contact inspector Matthew Domke at 630-829-9562 or Matthew.Domke@nrc.gov.
This letter does not contain new or amended information collection requirements subject
to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget Control
Number.
This letter and its enclosure 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, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
Signed by Domke, Matthew
on 09/21/22
Matthew Domke, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-315, 50-316
License Nos. DPR-58, DPR-74
Enclosure:
Document Request for License Renewal
Phase IV Inspection
cc: Distribution via LISTSERV
Q. Lies -3-
Letter to Q. Shane Lies from Matthew Domke dated September 21, 2022.
SUBJECT: DONALD C. COOK NUCLEAR GENERATING PLANT UNITS 1 AND 2
NOTIFICATION OF POST-APPROVAL SITE INSPECTION FOR LICENSE
RENEWALPHASE IV; INSPECTION REPORT 05000315/2023010;
05000316/2023010 AND REQUEST FOR INFORMATION
DISTRIBUTION:
Jessie Quichocho
Lou McKown
RidsNrrDorlLpl3
RidsNrrPMDCCook Resource
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Diana Betancourt-Roldan
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML22264A111
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME MDomke:mb
DATE 09/21/2022
OFFICIAL RECORD COPY
DONALD C. COOK NUCLEAR PLANT
License Renewal Phase IV
Inspection Information Request
Please provide the information requested in Section A to the U.S. Nuclear Regulatory
Commission Region III office in care of the lead inspector by October 31, 2022, to facilitate the
selection of specific structures, systems, and components that will be reviewed during the onsite
inspection week. The information should be provided in electronic format.
By November 9, 2022, inspectors will select a sample of structures, systems, components using
the information provided from Section A. Inspectors will request additional documents needed
for onsite inspection week as described in Section B by November 21, 2022.
If there are any questions regarding this information request, please contact the lead inspector.
A. Information Requested to Facilitate AMP Sample Selection
Please provide the information requested below for each aging management program to the
lead inspector by October 31, 2022.
(1) Provide a list of all site aging management programs with program basis documents
and administrative procedures describing key program attributes such as program
objectives, scope, detection and monitoring methods, administrative controls,
acceptance criteria, corrective actions, and scope expansion requirements.
(2) Provide implementing procedures for program activities (e.g., nondestructive
examination procedures, maintenance procedures, system walkdowns, etc.)
(3) Provide corporate and/or site program documents/procedures related to overall aging
management program.
(4) Provide license renewal program administrative or program implementing procedure
that describes responsibilities of program owners, processing of operating experience
related to aging management, required training and qualifications for program owners
and examination personnel, and any other license renewal administrative controls.
(5) Provide current operating experience, corrective action program, and self-assessment
administrative procedures. Additionally, please include administrative procedures for
changing commitments and revising license basis documents.
(6) Provide list of commitment changes incorporated into aging management programs
during the period of extended operation.
(7) Provide a list of all newly identified structures, systems, components incorporated into
aging management programs since entering the period of extended operation.
(8) Provide a list of corrective action documents associated with implementation of aging
management programs. This includes aging effects identified during the
implementation of license renewal activities and programmatic deficiencies during the
period of extended operation.
Enclosure
(9) Provide descriptions when aging management program examination scope
expansions or additional inspections occurred based on initial examination results.
Please include process descriptions for scope expansions whenever applicable.
(10) Provide evaluations performed during the period of extended operation for external
and internal operating experience associated with license renewal.
(11) Provide any self-assessments related to license renewal program implementation after
entering the period of extended operation.
(12) Provide any evaluations or responses performed to assess the differences between
aging management programs and recommendations in the latest revision of
NUREG-1801, Generic Aging Lessons Learned (GALL), and subsequent NRC
interim staff guidance or generic communications.
(13) Provide copies the Updated Final Safety Analysis Report changes related to license
renewal, include the change notices and Title 10 of the Code of Federal
Regulations 50.59 related documentation.
B. Information Requested for Each AMP Selected for Review (As Applicable)
Inspectors will sample structures, systems, components using information provided in
response to Section A. Please provide the information requested below to the lead
inspector by November 21, 2023.
For all aging management programs selected, except where the results of one-time
inspections concluded that no follow-up actions were required during the period of extended
operation, provide the following for review:
(1) A walkdown schedule for all structures and components selected that are readily
accessible during the onsite inspection period.
(2) Provide scope and frequency of activities (i.e., inspection, sampling, testing, etc.) used
to manage the aging of the item during the period of extended operation.
(3) Provide completed work orders for the most recent aging management activities
performed, including associated inspection and testing reports. This request is limited
to work performed during the period of extended operation or the last two inspections,
whichever is greater. If more than 10 work orders exist, please provide a list of those
work orders with descriptions.
(4) Provide specific evaluations for monitoring and trending known aging effects
associated with program selections
(5) Provide descriptions of instances when examinations of structures, systems,
components were eliminated or deferred or changed.
(6) Provide description of instances when examination scope changes of structures,
systems, components were required based on limitations encountered during the
examination process.
2
(7) Provide descriptions of age-related issues documented in the corrective action
program during the period of extended operation. For example, provide a list of
corrective actions based on queries using keywords like crack, corrosion, wear,
thinning, leakage, through wall, rust.
(8) Provide a summary document listing which implementing procedures are included in
the selected aging management program and what are their required performance
frequency.
(9) Provide license renewal scoping drawings showing the structures, systems,
components within the scope of the selected aging management program.
3