ML22264A111
| ML22264A111 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 09/21/2022 |
| From: | Matthew Domke NRC/RGN-III/DRS/EB1 |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2023010 | |
| Download: ML22264A111 (6) | |
See also: IR 05000315/2023010
Text
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
September 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,
Matthew Domke, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-315, 50-316
Enclosure:
Document Request for License Renewal
Phase IV Inspection
cc: Distribution via LISTSERV
Signed by Domke, Matthew
on 09/21/22
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:
Lou McKown
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RidsNrrPMDCCook Resource
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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
Enclosure
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.
2
(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.
3
(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.