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| | issue date = 06/16/2017 | | | issue date = 06/16/2017 |
| | title = NRC Post-Approval Site Inspection for License Renewal 05000316/2017009 (Bxj) | | | title = NRC Post-Approval Site Inspection for License Renewal 05000316/2017009 (Bxj) |
| | author name = Jeffers M T | | | author name = Jeffers M |
| | author affiliation = NRC/RGN-III/DRS/EB2 | | | author affiliation = NRC/RGN-III/DRS/EB2 |
| | addressee name = Gebbie J P | | | addressee name = Gebbie J |
| | addressee affiliation = Indiana Michigan Power Co | | | addressee affiliation = Indiana Michigan Power Co |
| | docket = 05000316 | | | docket = 05000316 |
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| =Text= | | =Text= |
| {{#Wiki_filter:June 16, 2017 | | {{#Wiki_filter:une 16, 2017 |
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| SUBJECT: DONALD C. COOK NUCLEAR POWER PLANT, UNIT 2 NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000316/2017009 | | ==SUBJECT:== |
| | DONALD C. COOK NUCLEAR POWER PLANT, UNIT 2 - NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000316/2017009 |
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| ==Dear Mr. Gebbie:== | | ==Dear Mr. Gebbie:== |
| On May 19, 2017, the U.S. Nuclear Regulatory Commission completed a Post-Approval Site Inspection for License Renewal at your Donald C. Cook Nuclear Power Plant, Unit 2. The enclosed report documents the results of this inspection as discussed on May 19, 2017, with you, and other members of your staff. The inspection examined activities conducted under your license as they relate to safety and The inspectors reviewed selected procedures and records, performed walkdowns, and interviewed personnel. Based on the sample selected for review, there were no findings of significance identified during this inspection. We reviewed implementation of all 42 Commitment Items. The inspectors concluded that the actions associated with all 42 Commitment Items were properly identified, implemented, and completed. The inspectors determined that you have adequately followed your commitment change process and have tracking mechanisms in place to ensure all actions are completed before the period of extended operation. On these bases and in consultation with the Division of License Renewal in the Office of Nuclear Reactor Regulation, operation into the period of extended operation is acceptable. | | On May 19, 2017, the U.S. Nuclear Regulatory Commission completed a Post-Approval Site Inspection for License Renewal at your Donald C. Cook Nuclear Power Plant, Unit 2. The enclosed report documents the results of this inspection as discussed on May 19, 2017, with you, and other members of your staff. |
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| 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 10 CFR Docket No. 50316 License No. DPR74 cc: Distribution via LISTSERV Letter to Joel from Mark T. Jeffers dated June 16, 2017 SUBJECT: DONALD C. COOK NUCLEAR POWER PLANT, UNIT 2 NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000316/2017009 Jeremy Bowen Richard Skokowski ROPreports.Resource@nrc.gov ADAMS Accession Number ML17170A326 OFFICE RIII RIII RIII RIII NAME BJose:cl MJeffers DATE 06/15/17 06/16/17 OFFICIAL RECORD COPY Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION III Docket No: 05000316 License No: DPR-74 Report No: 05000316/2017009 Licensee: Indiana Facility: Donald C. Cook Nuclear Power Plant, Unit 2 Location: Bridgman, MI Dates: May 15, 2017, and May 1519, 2017 Inspectors: B. Jose, Senior Reactor Engineer (Lead) J. Bishop, Reactor Engineer J. Bozga, Senior Reactor Engineer M. Jones, Reactor Engineer J. Gilliam, Reactor Engineer M. Domke, Reactor Engineer Approved by: Mark T. Jeffers, Chief Engineering Branch 2 Division of Reactor Safety Table of Contents | | The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license. |
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| | The inspectors reviewed selected procedures and records, performed walkdowns, and interviewed personnel. |
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| | Based on the sample selected for review, there were no findings of significance identified during this inspection. |
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| | We reviewed implementation of all 42 Commitment Items. The inspectors concluded that the actions associated with all 42 Commitment Items were properly identified, implemented, and completed. |
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| | The inspectors determined that you have adequately followed your commitment change process and have tracking mechanisms in place to ensure all actions are completed before the period of extended operation. On these bases and in consultation with the Division of License Renewal in the Office of Nuclear Reactor Regulation, operation into the period of extended operation is acceptable. 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. |
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| | Sincerely, |
| | /RA/ |
| | Mark T. Jeffers, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-316 License No. DPR-74 Enclosure: |
| | IR 05000316/2017009 cc: Distribution via LISTSERV |
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| =SUMMARY= | | =SUMMARY= |
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| ==OTHER ACTIVITIES== | | ==OTHER ACTIVITIES== |
| ........................................................................................ 3 4OA5 Other Activities .......................................................................................... 3 4OA6 Management Meetings .............................................................................24 | | ........................................................................................ 3 |
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| | {{a|4OA5}} |
| | ==4OA5 Other Activities .......................................................................................... 3== |
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| | {{a|4OA6}} |
| | ==4OA6 Management Meetings .............................................................................24== |
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| =SUPPLEMENTAL INFORMATION= | | =SUPPLEMENTAL INFORMATION= |
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| ==KEY POINTS OF CONTACT== | | ==KEY POINTS OF CONTACT== |
| Licensee | | |
| : [[contact::J. Gebbie]], Chief Nuclear Officer | | Licensee |
| : [[contact::S. Lies]], Site Vice President | | : [[contact::J. Gebbie]], Chief Nuclear Officer |
| : [[contact::M. Lloyd]], Engineering Vice President | | : [[contact::S. Lies]], Site Vice President |
| : [[contact::M. Scarpello]], Manager, Regulatory Assurance | | : [[contact::M. Lloyd]], Engineering Vice President |
| : [[contact::B. Kalinowski]], Aging Management Coordinator | | : [[contact::M. Scarpello]], Manager, Regulatory Assurance |
| : [[contact::K. Anderson]], ENU Acting Manager | | : [[contact::B. Kalinowski]], Aging Management Coordinator |
| : [[contact::R. Wynegar]], Regulatory Affairs | | : [[contact::K. Anderson]], ENU Acting Manager |
| : [[contact::U.S. Nuclear Regulatory Commission J. Ellegood]], Senior Resident Inspector
| | : [[contact::R. Wynegar]], Regulatory Affairs |
| : [[contact::T. Taylor]], Resident Inspector | | U.S. Nuclear Regulatory Commission |
| | : [[contact::J. Ellegood]], Senior Resident Inspector |
| | : [[contact::T. Taylor]], Resident Inspector |
| | |
| ==LIST OF ITEMS== | | ==LIST OF ITEMS== |
| OPENED, CLOSED AND DISCUSSED | | |
| | ===OPENED, CLOSED AND DISCUSSED=== |
| | |
| ===Opened, Closed, and Discussed=== | | ===Opened, Closed, and Discussed=== |
| None | | |
| | None |
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| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| The following is a list of documents reviewed during the inspection.
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| : Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort.
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| : Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report. 4OA5 Other Activities Condition Reports Generated as a Result of this Inspection Number Description or Title Date
| |
| : AR 2017-4521
| |
| : U2 CD Diesel Fuel Return Line Mounting Brackets not Attached 05/04/17
| |
| : AR 2017-4481 Sprinkler Pipe Vibrating 05/02/17
| |
| : AR 2017-4496 NRC Identified
| |
| : White Residue Ice Machine Bin 05/02/17
| |
| : AR 2017-4497 NRC Identified
| |
| : White-ish Buildup on Glycol
| |
| : Piping 05/02/17
| |
| : AR 2017-4499 Oil Leak Below the Inboard Bearing of 2-PP-10E 05/02/17
| |
| ===Action Requests===
| |
| : Reviewed During the Inspection Number Description or Title Date
| |
| : CR-2012-5755 Aging Management of Buried EDG Copper Tubing Not in
| |
| : LRA 05/01/12
| |
| : CR 2014-6020 NRC position on Small Bore Piping 05/16/14
| |
| : AR 2016-12844 Packing Leak 2-ICM-111 11/05/16
| |
| : AR 2017-4055 Boric Acid Leak 2-ICM-111 04/20/17
| |
| : Commitment Nos. 1, 2 and 3 Number Description or Title Date/Revision
| |
| : EHI-5070-ALLOY600 Alloy 600 Material Management Program 7
| |
| : PMP-5070-ISI-002 Inservice Inspection Program Implementation 14
| |
| : WCAP-16198-P PWSCC Susceptibility Assessment of the Alloy 600 and Alloy 82/182 Components in D.C. Cook Units 1 and 2 1 DCC01.G03 Donald C. Cook Nuclear Plant Units 1 and 2 ISI Program Plan Fourth Ten Year Interval
| |
| : 8 12-EHP-5037-SGP-007 Steam Generator Management Program Steam Generator Inspection Requirements 10 ISI Program Plan ISI Program Plan, 4th Ten-Year Inspection Interval, Alloy 600 Related Inspections 8
| |
| : WO 55462921 Perform Direct Visual Examination of the Lower Vessel BMI Penetrations
| |
| : IAW 12-QHP-5050-027 10/04/16
| |
| : WO 55377959 Inspect U2 RV Supports and Nozzles 01/10/12
| |
| : WO 55464565 NQQS: Inner & Outer Head Seal Leak Off Line Leak Inspection
| |
| : 10/04/16
| |
| : WO 55470710 EISI Vendor Examinations on ISI ISO#A-4/AEP DWG,
| |
| : 2-5436 (Section M-7) 2-OME-4 Pressurizer Nozzles Weld Overlays 07/29/16
| |
| : WO 55443878 ESGP, 2-OME-3-1, Perform SG Primary Side Activities 09/28/16
| |
| : Commitment Nos. 1, 2 and 3 Number Description or Title Date/Revision
| |
| : WO 55310580 ENPW, 2-OME-3-1, Perform Bowl Scan via Pan, Tilt, Zoom Cam 06/08/11
| |
| : AEP-NRC-2011-39 Donald C. Cook Nuclear Plant Units 1 and 2 License Renewal Submittal Alloy 600 Aging Management Program 08/17/11
| |
| : AEP-NRC-2012-4 Donald C. Cook Nuclear Plant Units 1 and 2 Alloy 600 Aging Management Program Response to Request for Additional Information 01/31/12
| |
| : Commitment No. 4 Number Description or Title Date/Revision
| |
| : GT 2011-14985 Assessment of Boric Acid Program 12/29/11
| |
| : PMI-5032 Boric Acid Corrosion Control Program 5
| |
| : PMP-5030-001 Boric Acid Corrosion Control 19
| |
| : Commitment No. 5 Number Description or Title Date/Revision 12-EHP-5070-UPTI-001 Underground Piping and Tank Integrity Program 6
| |
| : EHI-5070-UPTI Underground Piping and Tanks Integrity Program 9
| |
| : PMP-5020-001-001 Maintenance Permits 42
| |
| : WO 55440839 Evaluate Buried Piping Inspection Program 02/06/14
| |
| : Commitment No. 6 Number Description or Title Date/Revision
| |
| : DIT-B-03509-00 Provide the Potential Susceptible RCS Primary Loop (Hot Leg, Cold Leg, Cross-over Leg) Material Heats to Thermal Aging Embrittlement 10/05/12
| |
| : EHI-5070-CASS Cast Austenitic Stainless Steel Evaluation Program 1
| |
| : WCAP-17538-P Flaw Tolerance Evaluation for Susceptible Reactor Coolant Loop CASS Piping Components for D.C. Cook Units 1 and 2 1
| |
| : Commitment No. 7 Number Description or Title Revision 12-EHP-4030-066-001 Fire Pump Performance and Starting Sequence Tests 2 12-FPP-4030-066-007 Control Room Cable Vault Halon Bottle Surveillance 7 12-FPP-4030-066-017 Inspection of Fire Barrier Penetration Seals 5 12-OHP-4030-066-121FD Diesel Fire Pump Operability Test 14 2-EHP-4030-166-010 Unit 2 Control Room Cable Vault Low Pressure CO2 Fire Suppression System Surveillance 8 2-EHP-4030-166-020 Unit 2 Auxiliary Cable Vault CO2 Fire Suppression Test 7 2-EHP-4030-166-224 Unit 2 Control Room Cable Vault Halon Fire Protection System Test 4
| |
| : Commitment No. 7 Number Description or Title Date
| |
| : GT 00860170
| |
| : OE 29697 Conduits have Insufficient Fire Qualification Documentation 11/06/09
| |
| : GT 00861371 NRC
| |
| : IN 2009-29; Potential Failure of Fire Water Supply Pumps to Automatically Start due to a Fire
| |
| : 02/14/10
| |
| : WO 55377237 Perform Unit 2 Control Room Cable Vault Halon System Test 02/03/12
| |
| : WO 55408271 Perform Unit 2 Control Room Cable Vault Low Pressure CO2 Fire Suppression System Surveillance. 12/16/13
| |
| : WO 55416850 Perform Unit 2 Control Room Cable Vault Halon Weighing Surveillance 07/12/13
| |
| : Commitment No. 8 Number Description or Title Date/Revision 12-FPP-4030-066-005 FP Water System Unobstructed Flow Test 2 12-PPP-4030-066-006 Three Year FP Water System Unobstructed Flow Test 5 2-EHP-4030-166-004 FP Water System Open Head Deluge Air Flow Tests 2
| |
| : AR 2012-9629 FP Piping Wall Thickness Degraded 08/07/12
| |
| : AR 2013-7845 FP Piping Plugged 05/28/13
| |
| : EHI-5054-FPP Fire Piping UT Inspection 1
| |
| : GT 2011-12576 OE Intake Sprinkler Piping Plugged with Clay like Debris (Monticello) 10/25/11
| |
| : GT 2012-9419 License Renewal Implementation Readiness 08/01/12
| |
| : WO 55369539 UT Inspect FP Piping in the East Diesel Driven Fire Pump Room 01/08/13
| |
| : WO 55396113 Perform Plant Yard FP Water System Unobstructed Flow Test 02/10/12
| |
| : WO 55414449 UT Inspect FP Piping Near Unit 1 Auxiliary Building 609 Elevation 04/16/14
| |
| : WO 55414452 UT Inspect FP Piping in Electric Fire Pump Room 04/16/14
| |
| : Commitment No. 9 Number Description or Title Date/Revision 12-EHP-8913-001-001 Program for Implementing
| |
| : GL 89-13 Inspections 5 12-EHP-8913-001-002 Heat Exchanger Inspection 11 2-QT-506 Perform UT Inspection on Piping Upstream 10/09/16
| |
| : EHI-5054-HXM Heat Exchanger Monitoring 7
| |
| : LR-EAMP-01 Heat Exchanger Monitoring Program 5
| |
| : LR-HXMP-001 Heat Exchanger Monitoring Program Basis Document 1
| |
| : WO 55236503 AB Emergency Diesel Lube Oil Cooler 10/06/13
| |
| : WO 55447321 CD Emergency Diesel Lube Oil Cooler 10/30/16
| |
| : WO 55449537 RCP Seal Water Cooler 04/10/15
| |
| : WO 55426923 Heat Exchanger Inspection 09/23/14
| |
| : WO 55422879 Control Room Air Conditioning North Liquid Chiller
| |
| : 08/15/14
| |
| : Commitment No. 10 Number Description or Title Date
| |
| : WO 55419027 Perform Online CTS LR Examinations 09/25/13 U2-VE-13-001 Spray Additive Tank Lower Head to Shell Weld 10/14/13 U2-VE-13-002 Tank (TK-36) Elbow to Pipe Weld 10/14/13 U2-VE-13-003 Pipe to Valve (CTS-116) Weld 10/14/13 U2-VE-13-004 Valve (CTS-116) to Tee Weld 10/14/13 U2-VE-13-005 Tee to Pipe (IMO-204) Weld 10/14/13 U2-VE-13-006 Upstream Pipe to Tee (IMO-202) Weld 10/14/13 U2-VE-13-007 Tee to Reducer (CTS-117) 10/14/13
| |
| : WO 55365738 NQQS, License Renewal Examination on U2 CTS Piping (Completed U2C21) 08/19/13 U2-VE-13-011 Valve (2-CTS-127E) to Downstream Elbow 10/19/13 U2-VE-13-013 Elbow to Pipe Downstream of
| |
| : CTS-127E 10/19/13
| |
| : WO 55365738 2-CTS-127W, Vendor License Renewal Exam of CTS
| |
| : HDR 08/19/13 U2-VE-13-015 Valve (CTS-127W) to Downstream Elbow 10/19/13 U2-VE-13-016 Elbow to Pipe Downstream of
| |
| : CTS-127W 10/18/13
| |
| : Commitment No. 11 Number Description or Title Date/Revision
| |
| : License Renewal Application: B.1.19 Instrument Air Quality 10/3
| |
| : Control Air Dew Point Trending Results Graph 1/1/12-1/1/14 02-OHL-4030-SOM-048 Unit 2 Tours
| |
| : U2 Turbine Tech Spec Tour 12 12-THP-6040-
| |
| : PER-005 Control Air Performance Monitoring 14
| |
| : GT-2011-1619-7 Document a review of NUREG 1801 Generic Aging Lessons Learned (GALL) Revision 2 1/30/12
| |
| : ISA-S7.3-1975 Quality Standard for Instrument Air 11/16/81
| |
| : LRP-EAMP-01 Evaluation of Aging Management Program:
| |
| : Instrument Air Quality Program 4
| |
| : NUREG-1831 Safety Evaluation Report: License Renewal Application for the D. C. Cook Nuclear Plant, Units 1 and 2 0
| |
| : PMP-2350-CMS-001 Control Air Performance Monitoring Commitment Program Management Implementation/Closure Form 04/08/14
| |
| : WO-55440269 12-THP-6040-PER-005 Weekly Control Air EPDM 02/05/14
| |
| : WO-55440819 12-THP-6040-PER-005 Weekly Control Air EPDM 02/12/14
| |
| : WO-55441218 12-THP-6040-PER-005 Weekly Control Air EPDM 02/19/14
| |
| : WO-55441624 12-THP-6040-PER-005 Weekly Control Air EPDM 02/21/14
| |
| : WO-55443230 12-THP-6040-PER-005 Weekly Control Air Dew Points 03/20/14
| |
| : WO-55443502 12-THP-6040-PER-005 Weekly Control Air Dew Points 03/27/14
| |
| : WO-555438170 12-THP-6040-PER-005 Weekly Control Air Dew Points 12/26/13
| |
| : Commitment No. 12 Number Description or Title Date/Revision
| |
| : EHI-5054-IMV Non-EQ Inaccessible Medium-Voltage Cable Program 3
| |
| : MHI-5097 Medium Voltage Cable Testing 7
| |
| : LR-CAMP-TanDelta-U2C20 Tangent Delta Cable Testing Report Unit 2 Cycle 20 Refueling Outage May 2012
| |
| : WO 55382663-16 Tan Delta Testing on 4kV Buses 2A & 2B Reserve Fed Aux 12/19/11
| |
| : WO 55404224-01 U2: Cables H1100 Thru H1117 Tan Delta Testing 10/20/16
| |
| : Commitment Nos. 13 and 38 Number Description or Title Date/Revision
| |
| : EHI-5054-ICT Non-EQ Instrumentation Circuits Test Review Program 1 12-EHP-5030-
| |
| : CAR-001 Characterization Testing Program 7
| |
| : WO 55433968-01 Non-EQ Instrumentation Circuits Test Review 01/20/14
| |
| : Commitment No.14 Number Description or Title Revision 12-EHP-5040-ICC-001 Non-EQ Insulated Cables and Connections Program Implementation 4
| |
| : EHI-5040-ICC Non-EQ Insulated Cables and Connections Program 1
| |
| : Commitment No. 15 Number Description or Title Date/Revision
| |
| : PMP-2350-CMS-001 Commitment Management Data Sheet 2, Commitment Implementation/Closure Form 12/19/11
| |
| : WO 55321182 1-OME-4 Perform ISI Examinations on Pressurizer Spray Nozzle 09/20/11
| |
| : EHI-5070-PRZ Pressurizer Examination 0
| |
| : WO 55378339 EISI: Vendor Examinations on Pressurizer 01/09/12
| |
| : Commitment Nos. 16 and 37 Number Description or Title Revision
| |
| : PMP 5030-001-003 Preventive Maintenance
| |
| : 38
| |
| : MWO 55229937 Perform Inservice Expansion Joint Inspection NA
| |
| : MWO 55250359 Replace hoses to support License Renewal Inspection NA
| |
| : MWO 55271533 Inspect/Clean/Lube Ventilation Unit
| |
| : NA
| |
| : MWO 55263692 Inspect Tank for Degradation per TIP/License Renewal Program NA
| |
| : MWO 55349558 Inspect Elastomers (Rubber) of Expansion Joint NA
| |
| : Commitment No. 17 Number Description or Title Date/Revision
| |
| : EHI-5054-RPV Reactor Vessel Integrity 1
| |
| : WO 55386034 Work Request for Unit 2 Standby Surveillance Capsule Testing 06/17/11
| |
| : Commitment Nos. 18, 19 and 36 Number Description or Title Date/Revision
| |
| : PMP-2350-CMS-001 Commitment Change for Reactor Vessel Internals Program 08/11/11
| |
| : AEP-NRC-2011-38 Donald C. Cook Nuclear Plant Units 1 and 2, Revision to Regulatory Commitments Associated with Application for Renewed Operating Licenses 09/01/11
| |
| : AEP-NRC-2012-82 Donald C. Cook Nuclear Plant Units 1 and 2, Transmittal of Reactor Vessel Internals Aging Management Program 10/01/12
| |
| : EHI-5054-RVI Reactor Vessel Internals Inspection 1
| |
| : Commitment No. 20 Number Description or Title Date/Revision
| |
| : EHI-5054-RVI Reactor Vessel Internals Inspection 1
| |
| : AEP-NRC-2014-60 Donald C. Cook Nuclear Plant Units 1 and 2, Final Response to Request for Additional Information Concerning the Reactor Vessel Internals Aging Management Program 10/22/14
| |
| : AEP-NRC-2012-82 Donald C. Cook Nuclear Plant Units 1 and 2, Transmittal of Reactor Vessel Internals Aging Management Program 10/01/12
| |
| : Commitment No. 21 & 41 Number Description or Title Date/Revision
| |
| : PMP-5030-001-005 Essential Service Water System Inspection 3 12-EHP-8913-001-002 Program for Implementing 89-13 Inspection 11
| |
| : EHI-5054-HXM Heat Exchanger Monitoring 7
| |
| : PMP-5030-001-005 Essential Service Water System Inspection 3
| |
| : WO 55447321 2-QT-131-CD Disassemble and Inspect 10/30/16
| |
| : WO 55457780 2-OME-34W Perform VT &Hardness Test of Strainer Body 03/26/16
| |
| : Commitment No. 22 Number Description or Title Date/Revision
| |
| : EHI-5070-SBP Small Bore Piping 2
| |
| : WO 55245741 Perform ISI NDE on Welds 10/08/13
| |
| : WO 55289188 2-CS-119-09, Perform NDE for lSI Examination 04/16/07
| |
| : WO 55310069 Perform lSI Examinations on FW Components, Line 2-SI-566 02/20/09
| |
| : Commitment No. 23 Number Description or Title Date/Revision 12-EHP-5035-
| |
| : SMP-001 Plant Structure Performance Evaluation And Monitoring Program 15 8263 Commitment Evaluation/Change 09/26/13
| |
| : Commitment No. 24 Number Description or Title Date/Revision 12-EHP-5035-
| |
| : SMP-001 Plant Structure Performance Evaluation and Monitoring Program 15 12-IHP-5021-EMP-060 Auxiliary Building Crane East (12-QM-3E) Inspection and Maintenance 15 12-IHP-5021-EMP-061 Auxiliary Building Crane East (12-QM-3W) Inspection and Maintenance 15
| |
| : WO 55207015 2-01.1-85, (R2P) INSPECT AND LUBRICATE CRANE 02/28/15
| |
| : WO 55202276 2-QM-24, INSPECT AND LUBE ELECTRIC HOIST 07/09/14
| |
| : Commitment No. 25 Number Description or Title Revision 12-EHP-5035-
| |
| : SMP-001 Plant Structure Performance Evaluation and Monitoring Program 15
| |
| : ES-FIRE-0601-QCF Fire Rated Seals 4
| |
| : Commitment No. 26 Number Description or Title Date/Revision
| |
| : EHI-5054-SYS System Testing Program 3 2-OHP-4030- 203-052E East Centrifugal Charging Pump Operability Test 19 2-OHP-4030- 203-052W West Centrifugal Charging Pump Operability Test 25
| |
| : LR-EAMP-01 System Testing Program 5
| |
| : GT 2013-2037-2 License Renewal GT to Perform Attachment 2 of
| |
| : EHI-5054 5 Year Frequency 03/14/13
| |
| : AR 2015-16170 Increase in Data Scatter in IST test for CCP mini-flow 12/16/15
| |
| : OP-2-5129-54 Flow Diagram CVCS
| |
| : Reactor Letdown and Charging 54
| |
| : MD-02-ECCS-024-N Allowable Degradation of the Unit 2 Centrifugal Charging Pump Mini-Flow Orifices 10/29/16 DIT B-00606-00 CVCS Mini Flow Orifice 01/10/00
| |
| : AR 2014-5950 System Testing Program for License Renewal 04/15/14
| |
| : Commitment No. 27 Number Description or Title Revision
| |
| : LRP-EAMP-01 Evaluation of Aging Management Program:
| |
| : System Walkdown Program 4
| |
| : NUREG-1831 Safety Evaluation Report; License Renewal Application for the D. C. Cook Nuclear Plant, Units 1 and 2 0
| |
| : Commitment No. 27 Number Description or Title Date/Revision
| |
| : AEP-NRC-2013-60 10
| |
| : CFR 50.71 (e) Update and Related Site Changes Report 10/30/13
| |
| : PMP-2350-CMS-001 System Walkdown Program Enhancement Commitment Management Implementation/Closure Form 08/19/13
| |
| : EHI-5054-SWD-001 System Walkdowns 10
| |
| : GT 2015-3016
| |
| : ACIT-General Action Item Tracking [No Specific
| |
| ===Procedure===
| |
| or Program] 03/04/15
| |
| : EHI-5054-SWD-001; Att. 1 System Walkdown Report; Unit 2 Main Steam and Unit 2 Feedwater 12/29/16
| |
| : EHI-5054-SWD-001; Att. 1 System Walkdown Report; Unit 2 Fire Protection 11/14/16
| |
| : EHI-5054-SWD-001; Att. 1 System Walkdown Report; Unit 2 Emergency Diesel Generators 04/21/17
| |
| : EHI-5054-SWD-001; Att. 1 System Walkdown Report; Unit 2 Residual Heat Removal 04/18/17
| |
| : AR 2016-11062 U2 RHR Pump and HX Rooms Degraded Paint 10/05/16
| |
| : EHI-5054-SWD-001; Att. 1 System Walkdown Report; Unit 2 Essential Service Water System 10/26/16
| |
| : AR 2016-11965 Strainer 2-OME-34E Covers/Auto Vent Piping Needs Painting 10/19/16
| |
| : AR 2016-11967 Unit 2 East ESW Supply Header Piping Needs Painting 10/19/16
| |
| : EHI-5054-SWD-001; Att. 1 System Walkdown Report; Unit 2 Non-Essential Service Water System 01/03/17
| |
| : AR 2016-8940 AR Not Written When Insulation Removal Revealed Corrosion
| |
| : 08/04/16
| |
| : Commitment No. 28 Number Description or Title Date/Revision
| |
| : EHI-5054 Wall Thinning Monitoring Program 0
| |
| : LR-WTMPB-001 Wall Thinning Monitoring Program Basis Document 2
| |
| : WO 55441761 Perform UT Inspection on Piping Near 2-WCR-924 03/25/15
| |
| : WO 55459580 NQQS, 2-WCR-914 UT Inspection for NESW Wall Thinning 03/26/15
| |
| : WO 55459585 NQQS, 2-WCR-941 UT Inspection for NESW Wall Thinning 03/27/15
| |
| : AR 2015 4074 NESW Piping Below Operability Limit 03/26/15
| |
| : AR 2015 4237 NESW Pipe Wall Below Design Limit for 2-WCR-941 03/28/15
| |
| : AR-2015 4226 NESW Pipe Wall Below Design Limit for 2-WCR-943 03/28/15
| |
| : AR 2015-4417 NESW Pipe Wall Below Design Limit for 2-WCR-958 03/31/15
| |
| : AR 2015-4449 NESW Pipe Wall Below Design Limit for 2-WCR-966; 03/31/15
| |
| : Commitment No. 29 Number Description or Title Date/Revision
| |
| : LRP-EAMP-01 Evaluation of Aging Management Program:
| |
| : Water Chemistry Control
| |
| : Primary and Secondary Water Chemistry Control 4
| |
| : NUREG-1831 Safety Evaluation Report; License Renewal Application for the D. C. Cook Nuclear Plant, Units 1 and 2 0
| |
| : THI-6020-ADM-001 Quality Control 6 12-THP-6020-
| |
| : CHM-101 Reactor Coolant System 42 12-THP-6020-
| |
| : CHM-104 Refueling Water Storage Tank 14 12-THP-6020-
| |
| : CHM-201 Steam Generator Chemistry Specifications 33 12-THP-6020-
| |
| : CHM-210 Condensate 10 12-THP-6020-
| |
| : CHM-111 Primary Water Storage Tank and CVCS Monitor Tank #1 & 2 11
| |
| : CLG-101 Chemistry Lab Guide for Optima 4300 DV
| |
| : ICP-OES 4
| |
| : GT 2016-0435-4 QHSA Secondary Water Chemistry Control Program 01/12/16
| |
| : AR 2014-5978 Revise Procedure to Incorporate NRC Commitment 05/15/14
| |
| : AR 2014-14159 Unit 2 High Feedwater Dissolved Oxygen on Startup 11/11/14
| |
| : AR 2015-8658 Spike in SG Sodium on U2 From Normal Flash Tank 07/02/15
| |
| : AR 2015-15828 Elevated Feedwater Iron Transport in U2 12/09/15
| |
| : DIT-S-06293-00 Input for the 2015 Renewed License UFSAR Update 02/21/15
| |
| : Commitment No. 30 and No. 39 Number Description or Title Date/Revision 12-EHP-5070-COT-001-Basis Chemistry One Time Inspection Program Basis Document 2 12-EHP-5070-
| |
| : COT-001 Chemistry One-Time Inspection Program 3
| |
| : LRP-EAMP-01 Evaluation of Aging Management Program:
| |
| : Water Chemistry Control
| |
| : One-Time Inspection Program 4
| |
| : NUREG-1831 Safety Evaluation Report; License Renewal Application for the D. C. Cook Nuclear Plant, Units 1 and 2
| |
| : AR 2012-5827 Glycol Piping Exterior Degradation (Corrosion) 05/02/12
| |
| : AR 2013-11608 Failure to Perform Inspection Due to System Conditions 08/09/13
| |
| : AR 2014-1281 Small Amount of Corrosion in the EDG Jacket Water System 01/26/14
| |
| : GT 00846698 License Renewal Implementation (Y10) for OTI and WTM Program 04/18/12
| |
| : WO 55432479-02 Replace Mechanical Seal Heat Exchanger
| |
| : 05/06/16
| |
| : WO 55432479-10 Receive Old Cooler/Perform Inspection 05/15/17
| |
| : WO 55403404 Install New Glycol Piping 04/06/13
| |
| : WO 55431894 Replace Capital Cooler 04/04/14
| |
| : AR 2015-13501 Minor Interior Corrosion in Adjacent Piping 10/16/15
| |
| : Commitment No. 30 and No. 39 Number Description or Title Date
| |
| : AR 2016-10190 Loose and Broken Glycol Piping Insulation Canning/Banding 09/09/16
| |
| : AR 2017-4225 Damaged Insulation Cause Housekeeping and Slipping Hazard 04/25/17
| |
| : Commitment Nos. 31, 33, 35 and 40 Number Description or Title Date/Revision 12-EHP-5040-
| |
| : TCM-001 Transient and Thermal Cycle Monitoring
| |
| : 5 12-THP-5054-FMP Fatigue Monitoring Program 0
| |
| : WCAP-16525 Environmental Fatigue Evaluation for D. C. Cook Nuclear Plant 2
| |
| : LRP-EAMP-01 Evaluation of Aging Management Program:
| |
| : Fatigue Monitoring Program 5
| |
| : NUREG-1831 Safety Evaluation Report; License Renewal Application for the D. C. Cook Nuclear Plant, Units 1 and 2 0
| |
| : PMP-2350-CMS-001 Commitment Program Management Implementation/Closure Form for Commitment 8271 05/13/14
| |
| : PMP-2350-CMS-001 Commitment Program Management Implementation/Closure Form for Commitment 8283 01/24/14
| |
| : PMP-2350-CMS-001 Commitment Program Management Implementation/Closure Form for Commitment 8293 02/25/14
| |
| : TACDS-1-017 Total Accumulated Cycle Data Sheet 0
| |
| : AR 2017-4902 12-EHP-5040-TCM-001 Requirement Not Met 05/12/17
| |
| : Commitment No. 32 Number Description or Title Date/Revision
| |
| : ISG-05, Enc. 1 Interim Staff Guidance on the Identification and Treatment of Electrical Fuse Holders for License Renewal 03/10/03
| |
| : LRP-EAMR-01, Attachment 2 Aging Management Review for Electrical Systems.
| |
| : Electrical; Holder Review Logic for License Renewal 3
| |
| : Number Description or Title Revision
| |
| : MD-12-CONT -004-N Fatigue Analysis of Containment Penetrations 1
| |
| : SD-011120-001 Design Basis Analysis of Containment Penetrations
| |
| : CPN-2,
| |
| : CPN-3,
| |
| : CPN-4, and
| |
| : CPN-5. 0
| |
| ==LIST OF ACRONYMS==
| |
| : [[USED]] [[]]
| |
| : [[AMP]] [[Aging Management Program]]
| |
| : [[AR]] [[Action Request]]
| |
| : [[ASME]] [[American Society of Mechanical Engineers]]
| |
| : [[B&PV]] [[Boiler and Pressure Vessel]]
| |
| : [[CASS]] [[Cast Austenitic Stainless Steel]]
| |
| : [[CFR]] [[Code of Federal Regulations]]
| |
| : [[EFPY]] [[Effective Full Power Years]]
| |
| : [[ESW]] [[Emergency Service Water]]
| |
| : [[EPRI]] [[Electric Power Research Institute]]
| |
| : [[EQ]] [[Environmental Qualification]]
| |
| : [[GL]] [[Generic Letter]]
| |
| : [[IP]] [[Inspection Procedure]]
| |
| : [[ISI]] [[Inservice Inspection]]
| |
| : [[LRA]] [[License Renewal Application]]
| |
| : [[MRP]] [[Materials Reliability Program]]
| |
| : [[NDE]] [[Non-Destructive Examination]]
| |
| : [[NRC]] [[Nuclear Regulatory Commission]]
| |
| : [[PM]] [[Preventative Maintenance]]
| |
| : [[PWR]] [[Pressurized Water Reactor]]
| |
| : [[RCS]] [[Reactor Coolant System]]
| |
| : [[RHR]] [[Residual Heat Removal]]
| |
| : [[RVI]] [[Reactor Vessel Internals]]
| |
| : [[SER]] [[Safety Evaluation Report]]
| |
| : [[SSC]] [[Structures, System, and Components]]
| |
| : [[UFSAR]] [[Updated Final Safety Analysis Report]]
| |
| }} | | }} |
