ML24159A252
Text
Security Related Information Indiana Michigan Power Cook Nuclear Plant One Cook Place Bridgman, Ml 49106 indianamichiganpower.com Withhold From Public Disclosure Under 10 CFR 2.390 lvl AIPCompany BOUNDLESS ENERGY May 30, 2024 AEP-NRC-2024-20 Docket Nos.:
50-315 50-316 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Donald C. Cook Nuclear Plant Units 1 and 2 10 CFR 50.71(e) 10 CFR 50.59( d)(2) 10 CFR 50.54(a)(3) 10 CFR 54.37(b) 10 CFR 50.71(e) UPDATE AND RELATED SITE CHANGE REPORTS
References:
- 1. Nuclear Energy Institute 98-03, "Guidelines for Updating Final Safety Analysis Reports," Revision 1, dated June 1999.
- 2. Letter from J. B. Hickman, U. S. Nuclear Regulatory Commission (NRC), to E. E. Fitzpatrick, Indiana Michigan Power Company (l&M), "Donald C. Cook Nuclear Plant, Units 1 and 2 -
Exemption to 10 CFR 50.71(e)(4)
(TAC Nos. M99494 and M99495)," dated March 3, 1998.
- 3. Letter from Scott P. Wall, NRC, to Joel P. Gebbie, l&M, Donald C. Cook Nuclear Plant, Unit Nos. 1 and 2 - Request for Exemption from Certain Requirements of 10 CFR 54.37 and 10 CFR 50.54 dated October 1, 2020 (ML20191A006, ML20191A007).
- 4. Letter from Michael K. Scarpello, l&M, to NRC Document Control Desk, "Donald C. Cook Nuclear Plant Units 1 and 2, 10 CFR 50.71(e) Update and Related Site Change Reports," AEP-NRC-2022-62, dated November 30, 2022 (ML22340A139).
Indiana Michigan Power Company (l&M), the licensee for Donald C. Cook Nuclear Plant (CNP)
Units 1 and 2, hereby submits the CNP Updated Final Safety Analysis Report (UFSAR) update as required by 10 CFR 50. 71 ( e ), utilizing the guidance published in Reference 1. The reporting period for this update is from May 30, 2022, through November 15, 2023. Reference 2 requires l&M to submit updates to the CNP UFSAR once every Unit 1 fuel cycle, within six months of the end of the Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 U. S. Nuclear Regulatory Commission AEP-NRC-2024-20 Page 2 refueling outage, not to exceed 24 months from the last submittal. Reference 3 permits l&M to align the reporting frequency of newly identified systems, structures, or components that would have been subject to an aging management review or evaluation in accordance with 10 CFR 54.21 and changes to the Quality Assurance Program Description with the reporting frequency established in Reference 2. The most recent Unit 1 refueling outage ended November 15, 2023. The last update submittal was provided on November 30, 2022, by Reference 4.
In addition to the UFSAR, the following reports are provided:
CNP Report of Changes, Tests, and Experiments as required by 10 CFR 50.59(d)(2);
CNP Commitment Change Summary Report as recommended by Nuclear Energy Institute 99-04, "Guidelines for Managing Nuclear Regulatory Commission Commitment Changes;"
Changes to the CNP Unit 1 and Unit 2 Technical Specification (TS) Bases reflected in updated copies of the TS Bases consistent with CNP Unit 1 and Unit 2 TS 5.5.12.d; Changes to the CNP Unit 1 and Unit 2 Technical Requirements Manuals (TRMs) reflected in updated copies of the TRMs; Changes and updates to the CNP Fire Protection Program reflected in updated copies of the applicable documents; Changes to the CNP Quality Assurance Program Description (QAPD) made during the reporting period as reflected in the updated copy of the QAPD; and Description of newly identified Systems, Structures, or Components that would have been subject to an aging management review or evaluation in accordance with 1 O CFR 54.21.
No changes were made to the CNP Fire Safety Analysis during the reporting period.
l&M is providing all information on Optical Storage Media (OSM) following guidance from Revision 10 of "Guidance for Electronic Submissions to the NRC," to the extent practical. In some areas of the UFSAR image resolution is less than the desired 300 pixels per inch. This is primarily seen in older graphics and the l&M logo. Text search capability and page image printing is not affected. provides a summary of the information contained on each disk. Enclosure 2 provides the directory structure and file listing for each disk.
Enclosures 3 and 5 have been reviewed in accordance with the guidance provided in Regulatory Issue Summary 2015-17, "Review and Submission of Updates to Final Safety Analysis Reports, Emergency Preparedness Documents, and Fire Protection Documents," and Enclosure 3 has been Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related. Information Withhold From Public Disclosure Under 10 CFR 2.390 U.S. Nuclear Regulatory Commission AEP-NRC-2024-20 Page 3 determined to contain information to be withheld from public disclosure in accordance with 10 CFR 2.390. Therefore, a redacted copy has been provided as. Enclosure 4. This letter contains no new or modified regulatory commitments. Should you have any questions, please contact me at (269) 466-2649.
Pursuant to 10 CFR 50. 71 ( e )(2), I certify that the information provided accurately presents changes made since the previous submittal, necessary to reflect information and analyses submitted to the Commission or prepared pursuant to Commission requirements and changes made under the provisions of 10 CFR 50.59.
Sincerely,
- ~~
A< n'l<Ll'\\~<l S~llo Michael K. Scarpello Regulatory Affairs Director BMC/sjh : Electronic File Submittal Summary :
Directory Structure and File Listing for Optical Storage Media :
Optical Storage Media (OSM) #1 :
Optical Storage Media (OSM) #2 :
Optical Storage Media (OSM) #3 c:
EGLE - RMD/RPS, w/o enclosures J. B. Giessner - NRC Region Ill NRC Resident Inspector N. Quilico - MPSC, w/o enclosures R. M. Sistevaris -AEP Ft. Wayne, w/o enclosures S. P. Wall-NRC Washington, DC A. J. Williamson -AEP Ft. Wayne, w/o enclosures Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public1Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 1 of 1 Electronic File Submittal Summary Optical Storage Media (OSM) #1 (Enclosure 3) - Donald C. Cook Nuclear Plant (CNP) Updated Final Safety Analysis Report (UFSAR), Revision 32. OSM #1 contains Revision 32 of the CNP UFSAR in its entirety. A non-proprietary file reader (Adobe Acrobat Reader) is required to view the document.
OSM #2 (Enclosure 4) contains a Redacted Revision 32 of the CNP UFSAR in its entirety. A non-proprietary file reader (Adobe Acrobat Reader) is required to view the document.
OSM #3 (Enclosure 5) contains the following documents:
CNP Report of Changes, Tests, and Experiments Pursuant to 10 CFR 50.59(d)(2)
CNP Commitment Change Summary CNP Unit 1 Technical Specification (TS) Bases - Revision 93 CNP Unit 2 TS Bases - Revision 90 CNP Unit 1 Technical Requirement Manual (TRM) - Revision 93 CNP Unit 2 TRM - Revision 94 CNP National Fire Protection Association 805 Fire Protection Program Manual -
Revision 6 CNP Nuclear Safety Capability Assessment - Revision 16 CNP Quality Assurance Program Description - Revision 28 CNP License Renewal - Report of Newly Identified SSCs Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protectio_n from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 1 of 7 Directory Structure and File Listing for Optical Storage Media Optical Storage Media (OSM) #1 (Enclosure 3)
OSM #1 contains Revision 32 of the Donald C. Cook Nuclear Plant (CNP) Updated Final Safety Analysis Report (UFSAR) in its entirety.
Directory\\UFSAR File Name Approximate File Size Kilobyte (KB)
UFSAR\\
<DIR>
001-CHAPTER00 U12 LOEP.pdf 664 002-CHAPTER01 U12 01 TEXT.pdf 1440 003-CHAPTER01 U12 02 TABLES.pdf 1151 004-CHAPTER01 U12 03 FIGURES.pdf 27726 005-CHAPTER02 U12 01 TEXT.pdf 1411 006-CHAPTER02 U12 02 TABLES.pdf 1894 007-CHAPTER02 U12 03 FIGURES.pdf 21122 008-CHAPTER03 U1 01 TEXT.pdf 1708 009-CHAPTER03 U1 02 TABLES.pdf 1412 010-CHAPTER03 U1 03 FIGURES.pdf 5091 011-CHAPTER03 U2 01 TEXT.pdf 1832 012-CHAPTER03 U2 02 TABLES.pdf 1240 013-CHAPTER03 U2 03 FIGURES.pdf 7139 014-CHAPTER04 U12 01 TEXT.pdf 1507 015-CHAPTER04 U12 02 TABLES.pdf 1403 016-CHAPTER04 U12 03 FIGURES.pdf 7924 017-CHAPTER05 U12 01 TEXT.pdf 1939 018-CHAPTER05 U12 02 TABLES.pdf 1833 019-CHAPTER05 U12 03 FIGURES.pdf 11362 020-CHAPTER06 U12 01 TEXT.pdf 1174 021-CHAPTER06 U12 02 TABLES.pdf 1050 022-CHAPTER06 U12 03 FIGURES.pdf 4086 023-CHAPTER07 U12 01 TEXT.pdf 1391 024-CHAPTER07 U12 02 TABLES.pdf 1763 025-CHAPTER07 U12 03 FIGURES.pdf 2507 026-CHAPTER08 U12 01 TEXT.pdf 1043 027-CHAPTER08 U12 02 TABLES.pdf 832 028-CHAPTER08 U12 03 FIGURES.pdf 5727 029-CHAPTER09 U12 01 TEXT.pdf 1570 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 2 of 7 Directory\\UFSAR File Name Approximate File Size Kilobyte (KB) 030-CHAPTER09 U12 02 TABLES.pdf 2132 031-CHAPTER09 U12 03 FIGURES.pdf 24152 032-CHAPTER10 U12 01 TEXT.pdf 1047 033-CHAPTER10 U12 02 TABLES.pdf 845 034-CHAPTER10 U12 03 FIGURES.pdf 9950 035-CHAPTER11 U12 01 TEXT.pdf 1186 036-CHAPTER11 U12 02 TABLES.pdf 1624 037-CHAPTER11 U12 03 FIGURES.pdf 4607 038-CHAPTER12 U12 01 TEXT.pdf 1011 039-CHAPTER13 U12 01 TEXT.pdf 970 040-CHAPTER13 U12 02 TABLES.pdf 909 041-CHAPTER14.00 U1 01 TEXT.pdf 958 042-CHAPTER14.01 U1 01 TEXT.pdf 1428 043-CHAPTER14.01 U1 02 TABLES.pdf 1072 044-CHAPTER14.01 U1 03 FIGURES.pdf 77243 045-CHAPTER14.02 U1 01 TEXT.pdf 1264 046-CHAPTER14.02 U1 02 TABLES.pdf 1048 047-CHAPTER14.02 U1 03 FIGURES.pdf 3969 048-CHAPTER14.03 U1 01 TEXT.pdf 2348 049-CHAPTER14.03 U1 02 TABLES.pdf 2980 050-CHAPTER14.03 U1 03 FIGURES Part 1 of 2.pdf 26059 051-CHAPTER14.03 U1 03 FIGURES Part 2 of 2.pdf 32326 052-CHAPTER14.04 U1 01 TEXT.pdf 848 053-CHAPTER14.A-G U1 01 TEXT.pdf 1057 054-CHAPTER14.A-G U1 03 FIGURES.pdf 790 055-CHAPTER14.00 U2 01 TEXT.pdf 935 056-CHAPTER14.00 U2 02 TABLES.pdf 828 057-CHAPTER14.01 U2 01 TEXT.pdf 1271 058-CHAPTER14.01 U2 02 TABLES.pdf 1160 059-CHAPTER14.01 U2 03 FIGURES.pdf 8573 060-CHAPTER14.02 U2 01 TEXT.pdf 1128 061-CHAPTER14.02 U2 02 TABLES.pdf 923 062-CHAPTER14.02 U2 03 FIGURES.pdf 2796 063-CHAPTER14.03.01-03 U2 01 TEXT.pdf 1464 064-CHAPTER14.03.01-03 U2 02 TABLES.pdf 1303 065-CHAPTER14.03.01-03 U2 03 FIGURES.pdf 5478 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 3 of 7 Directory\\UFSAR File Name Approximate File Size Kilobyte (KB) 066-CHAPTER14.03.04 U2 01 TEXT.pdf 1550 067-CHAPTER14.03.04 U2 02 TABLES.pdf 2534 068-CHAPTER14.03.04 U2 03 FIGURES.pdf 20909 069-CHAPTER14.03.05-09 U2 01 TEXT.pdf 974 070-CHAPTER14.03.05-09 U2 02 TABLES.pdf 844 071-CHAPTER14.03.05-09 U2 03 FIGURES.pdf 741 072-CHAPTER14.04 U1 02 TABLES.pdf 1265 073-CHAPTER14.04 U2 01 TEXT.pdf 4580 074-CHAPTER14.04 U2 02 TABLES.pdf 4023 075-CHAPTER14.04 U2 03 FIGURES.pdf 1518 076-CHAPTER14.A U2 01 TEXT.pdf 825 077-CHAPTER15.00 U2 01 TEXT.pdf 1150 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 4 of 7 OSM #2 (Enclosure 4) contains a redacted copy of Revision 32 of the CNP UFSAR in its entirety.
Directory\\UFSAR-R File Name Approximate File Size (KB)
UFSAR-R\\
<DIR>
078-CHAPTER00 U12 LOEP 664 079-CHAPTER01 U12 01 TEXT.pdf 1440 080-CHAPTER01 U12 02 TABLES.pdf 1151 081-CHAPTER01 U12 03 FIGURES-R.pdf 1801 082-CHAPTER02 U12 01 TEXT.pdf 1411 083-CHAPTER02 U12 02 TABLES.pdf 1894 084-CHAPTER02 U12 03 FIGURES.pdf 21122 085-CHAPTER03 U1 01 TEXT.pdf 1708 086-CHAPTER03 U1 02 TABLES.pdf 1412 087-CHAPTER03 U1 03 FIGURES.pdf 5091 088-CHAPTER03 U2 01 TEXT.pdf 1832 089-CHAPTER03 U2 02 TABLES. pdf 1240 090-CHAPTER03 U2 03 FIGURES.pdf 7139 091-CHAPTER04 U12 01 TEXT.pdf 1507 092-CHAPTER04 U12 02 TABLES.pdf 1403 093-CHAPTER04 U12 03 FIGURES.pdf 7924 094-CHAPTER05 U12 01 TEXT.pdf 1939.
095-CHAPTER05 U12 02 TABLES.pdf 1833 096-CHAPTER05 U12 03 FIGURES-R.pdf 8994 097-CHAPTER06 U12 01 TEXT.pdf 1174 098-CHAPTER06 U12 02 TABLES.pdf 1050 099-CHAPTER06 U12 03 FIGURES.pdf 4086 100-CHAPTER07 U12 01 TEXT.pdf 1391 101-CHAPTER07 U12 02 TABLES.pdf 1763 102-CHAPTER07 U12 03 FIGURES.pdf 2507 103-CHAPTER08 U12 01 TEXT.pdf 1043 104-CHAPTER08 U12 02 TABLES.pdf 832 105-CHAPTER08 U12 03 FIGURES.pdf 5727 106-CHAPTER09 U12 01 TEXT.pdf 1570 107-CHAPTER09 U12 02 TABLES.pdf 2132 108-CHAPTER09 U12 03 FIGURES.pdf 24152 109-CHAPTER10 U12 01 TEXT.pdf 1047 110-CHAPTER10 U12 02 TABLES.pdf 845 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 5 of 7 Directory\\UFSAR-R File Name Approximate File Size (KB}
111-CHAPTER10 U12 03 FIGURES.pdf 9950 112-CHAPTER11 U12 01 TEXT.pdf 1186 113-CHAPTER11 U12 02 TABLES.pdf 1624 114-CHAPTER11 U12 03 FIGURES.pdf 4607 115-CHAPTER12 U12 01 TEXT.pdf 1011 116-CHAPTER13 U12 01 TEXT.pdf 970 117-CHAPTER 13 U 12 02 TABLES. pdf 909 118-CHAPTER14.00 U1 01 TEXT.pdf 958 119-CHAPTER14.01 U1 01 TEXT.pdf 1428 120-CHAPTER14.01 U1 02 TABLES.pdf 1072 121-CHAPTER14.01 U1 03 FIGURES.pdf 77243 122-CHAPTER14.02 U1 01 TEXT.pdf 1264 123-CHAPTER14.02 U1 02 TABLES.pdf 1048 124-CHAPTER14.02 U1 03 FIGURES.pdf 3969 125-CHAPTER14.03 U1 01 TEXT.pdf 2348 126-CHAPTER14.03 U1 02 TABLES.pdf 2980 127-CHAPTER14.03 U1 03 FIGURES Part 1 of 2.pdf 26059 128-CHAPTER14.03 U1 03 FIGURES Part 2 of 2.pdf 32326 129-CHAPTER14.04 U1 01 TEXT.pdf 848 130-CHAPTER14.A-G U1 01 TEXT.pdf 1057 131-CHAPTER14.A-G U1 03 FIGURES.pdf 790 132-CHAPTER14.00 U2 01 TEXT.pdf 935 133-CHAPTER14.00 U2 02 TABLES.pdf 828 134-CHAPTER14.01 U2 01 TEXT.pdf 1271 135-CHAPTER14.01 U2 02 TABLES.pdf 1160 136-CHAPTER14.01 U2 03 FIGURES.pdf 8573 137-CHAPTER14.02 U2 01 TEXT.pdf 1128 138-CHAPTER14.02 U2 02 TABLES.pdf 923 139-CHAPTER14.02 U2 03 FIGURES.pdf 2796 140-CHAPTER14.03.01-03 U2 01 TEXT.pdf 1464 141-CHAPTER14.03.01-03 U2 02 TABLES.pdf 1303 142-CHAPTER14.03.01-03 U2 03 FIGURES.odf 5478 143-CHAPTER14.03.04 U2 01 TEXT.pdf 1550 144-CHAPTER14.03.04 U2 02 TABLES.pdf 2534 145-CHAPTER14.03.04 U2 03 FIGURES.pdf 20909 146-CHAPTER14.03.05-09 U2 01 TEXT.pdf 974 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 6 of 7 Directory\\UFSAR-R File Name Approximate File Size (KB) 147-CHAPTER14.03.05-09 U2 02 TABLES.pdf 844 148-CHAPTER14.03.05-09 U2 03 FIGURES.pdf 741 149-CHAPTER14.04 U2 01 TEXT.pdf 1265 150-CHAPTER14.04 U2 02 TABLES.pdf 4580 151-CHAPTER14.04 U2 02 TABLES.pdf 4023 152-CHAPTER14.04 U2 03 FIGURES.pdf 1518 153-CHAPTER14.A U2 01 TEXT.pdf 825 154-CHAPTER15.00 U2 01 TEXT.pdf 1150 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390
'f,;
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390 to AEP-NRC-2024-20 Page 7 of 7 OSM #3 (Enclosure 5)
OSM #3 File Descriptions: (All files are considered to be publicly available.)
CNP Report of Changes, Tests, and Experiments Pursuant to 10 CFR 50.59(d)(2)
CNP Commitment Change Summary CNP Unit 1 Technical Specification (TS) Bases - Revision 93 CNP Unit 2 TS Bases - Revision 90 CNP Unit 1 Technical Requirements Manual (TRM) - Revision 93 CNP Unit 2 TRM - Revision 94 CNP National Fire Protection Association 805 Fire Protection Program Manual - Revision 6 CNP Nuclear Safety Capability Assessment - Revision 16 CNP Quality Assurance Program Description - Revision 28 CNP License Renewal - Report of Newly Identified SSCs OSM #3 File Listing:
File Name Approx. File Size (KB)
I 155-REPORT-2023-50.59.pdf 113 156-REPORT-2023-COM CHG
SUMMARY
.pdf 68 157-TSB-U1-R93.pdf 8212 158-TSB-U2-R90.pdf 4259 159-TRM-U1-R93.pdf 7065 160-TRM-U2-R94. pdf 6701 161-NFPPM-R06.pdf 2114 162-SSCA-R 16. pdf 12,580 163-QAPD-R28.pdf 2306 164-REPORT-Newly Identified SSCs. pdf 174 Notice: When separated from Security Related Information (i.e., Enclosure 3), this document is decontrolled, provided the transmittal document does not otherwise warrant protection from unauthorized disclosure.
Security Related Information Withhold From Public Disclosure Under 10 CFR 2.390