ML25156A252
| ML25156A252 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/17/2025 |
| From: | Paul Zurawski NRC/RGN-III/DORS/OB |
| To: | Ferneau K Indiana Michigan Power Co |
| Henning T. | |
| References | |
| EA-24-047 | |
| Download: ML25156A252 (1) | |
Text
Kelly Ferneau Executive VP and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106
SUBJECT:
DONALD C COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 - FOLLOW-UP INSPECTION ON TRADITIONAL ENFORCEMENT ACTIONS INCLUDING VIOLATIONS, DEVIATIONS, CONFIRMATORY ACTIONS LETTERS, CONFIRMATORY ORDERS, AND ALTERNATIVE DISPUTE RESOLUTION CONFIRMATORY ORDERS REQUEST FOR INFORMATION
Dear Kelly Ferneau:
The U.S. Nuclear Regulatory Commission (NRC) will perform an in-office inspection in July 7-11, 2025, for the follow-up inspection on traditional enforcement actions.
On May 28, 2025, Paul Zurawski, Chief, Operations Branch for the NRC, and your staff interfaced with your staff on the intent to inspect the follow-up actions taken by Donald C. Cook Nuclear Power Plant in relation to 05000315/2024011 and 05000316/2024011 and to EA-24-047. NRC inspectors will perform an in-office inspection of the causal report, actions taken to prevent recurrence, and any follow-up assessments conducted by your facility using NRC Inspection Procedure (IP) 92702, Follow-Up Inspection On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Actions Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders.
Subsequently on June 16, 2025, Troy Henning, Lead Inspector discussed the schedule for these inspection activities with Kristen Harper of your staff. To minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents need for this inspection. It is important that all these documents are up-to-date and complete, to minimize the number of additional documents requested during the preparation, and/or during the inspection.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Troy Henning at 630-829-9822 (Troy.Henning@nrc.gov), or the Chief, Operations Branch, Paul Zurawski at 630-829-9631 (Paul.Zurawski@nrc.gov).
June 17, 2025
K. Ferneau 2
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 31500011. 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 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Paul Zurawski, Chief Operations Branch Division of Operating Reactor Safety Docket Nos. 50-315; 50-316 License No. DPR-58 Enclosure REQUESTED INFORMATION TO SUPPORT FOLLOW-UP INSPECTION ON TRADITIONAL ENFORCEMENT ACTIONS INCLUDING VIOLATIONS, DEVIATIONS, CONFIRMATORY ACTIONS LETTERS, CONFIRMATORY ORDERS, AND ALTERNATIVE DISPUTE RESOLUTION CONFIRMATORY ORDERS REQUEST FOR INFORMATION (IP 92702) cc: Distribution via LISTSERV W. Nelson, Training Manager Signed by Zurawski, Paul on 06/17/25
K. Ferneau 3
Letter to Kelly Ferneau from Paul Zurawski dated June 17, 2025.
SUBJECT:
DONALD C COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 - FOLLOW-UP INSPECTION ON TRADITIONAL ENFORCEMENT ACTIONS INCLUDING VIOLATIONS, DEVIATIONS, CONFIRMATORY ACTIONS LETTERS, CONFIRMATORY ORDERS, AND ALTERNATIVE DISPUTE RESOLUTION CONFIRMATORY ORDERS REQUEST FOR INFORMATION DISTRIBUTION:
Tim Steadham RidsNrrDorlLpl3 RidsNrrPMDCCook Resource RidsNrrDroIrib Resource Jack Giessner Mohammed Shuaibi Diana Betancourt-Roldan Bryan Bergeon John Pelchat David Curtis Jared Heck R3-DORS Ikeda Betts Maryia Bahdanovich-Kniazkova ADAMS Accession Number: ML25156A252 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII/DORS/OB/CE RIII/DORS/OB/BC NAME THenning:gmp PZurawski DATE 06/05/2025 06/17/2025 OFFICIAL RECORD COPY
Enclosure REQUESTED INFORMATION TO SUPPORT PLANT REFERENCE SIMULATOR INSPECTION (IP 41502)
Inspection Dates:
July 7 - July 11, 2025 Inspection Procedure (IP):
92702, Follow-Up Inspection On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Actions Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders Note: This is a list of the documents to be provided for the inspection team. The current version of these documents is expected unless specified otherwise. The preferred file format is Word or searchable pdf files. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies]. It is recommended to use the NRCs secure file sharing program, BOX, for file transfers, otherwise a CD/DVD is acceptable. It is not the intent that large or burdensome data be scanned for this. This data will be inspected using original documentation.
Initial Document Request (Due July 3, 2025)
All procedures associated with activating OR re-activating an operator license, including OHI-2070, OPERATIONS TRAINING AND QUALIFICATION, Revision 72, April 15, 2021, and all following revisions
All Corrective Action Program documents related to Enforcement Action EA-24-047
All Corrective Action Program documents related to NRC Inspection Report 05000315/2024011 and 05000316/2024011 related to EA-24-047
All Corrective Action Program documents related to Notice of Violation (NOV) 05000315,05000316/2024011-01
All Corrective Action Program documents related to Corrective Action Reference AR 2024-1656
All causal evaluations/analyses conducted as a result of the above reports and/or enforcement actions
All actions taken as a result of these evaluations/analyses, including effectiveness goals/metrics established by above evaluations/analyses
All attachments and forms completed by the affected operators to restore compliance resulting from above NRC Inspection Report Lead Inspector Contact Information:
Troy J. Henning 630-829-9822 Troy.Henning@nrc.gov