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Category:Inspection Report
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Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) IR 05000315/20210042022-02-0707 February 2022 Integrated Inspection Report 05000315/2021004 and 05000316/2021004 and Exercise of Enforcement Discretion IR 05000315/20210132021-12-0606 December 2021 Inspection Report 05000315/2021013 and 05000316/2021013 IR 05000315/20214032021-11-17017 November 2021 Security Baseline Inspection Report 05000315/2021403 and 05000316/2021403 IR 05000315/20210112021-11-15015 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000315/2021011 and 05000316/2021011 IR 05000315/20210032021-10-26026 October 2021 Integrated Inspection Report 05000315/2021003; 05000316/2021003; and 07200072/2021001 IR 05000315/20214012021-10-21021 October 2021 Cyber Security Inspection Report 05000315/2021401 and 05000316/2021401 IR 05000315/20215012021-10-0606 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2021501 and 05000316/2021501 IR 05000315/20210102021-09-0707 September 2021 Biennial Problem Identification and Resolution Inspection Report 05000315/2021010 and 05000316/2021010 IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. 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[Table view] Category:Letter
MONTHYEARAEP-NRC-2024-62, Unit 2 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Cask2024-08-0808 August 2024 Unit 2 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Cask AEP-NRC-2024-47, Form OAR-1, Owners Activity Report2024-07-30030 July 2024 Form OAR-1, Owners Activity Report ML24183A0162024-07-25025 July 2024 Review of Reactor Vessel Material Surveillance Program Capsule W Technical Report ML24169A2142024-07-25025 July 2024 Issuance of Amendment No. 362 Regarding Change to Technical Specification 3.4.12, Low Temperature Overpressure Protection System IR 05000315/20240022024-07-24024 July 2024 Integrated Inspection Report 05000315/2024002 and 05000316/2024002 ML24197A1262024-07-15015 July 2024 Unit 2 - Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating ML24191A0692024-07-0909 July 2024 Operator Licensing Examination Approval - Donald C. Cook Nuclear Power Plant, July 2024 AEP-NRC-2024-56, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-07-0808 July 2024 Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask AEP-NRC-2024-48, Response to Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-07-0202 July 2024 Response to Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating ML24176A1012024-06-21021 June 2024 57143-EN 57143 - Paragon Energy Solutions - Update 1 (Final) - 10CFR Part 21 Final Notification: P21-05242024-FN, Rev. 0 AEP-NRC-2024-45, Report Per Technical Specification 5.6.6 for Inoperability of Post Accident Monitoring Neutron Flux Monitoring2024-06-13013 June 2024 Report Per Technical Specification 5.6.6 for Inoperability of Post Accident Monitoring Neutron Flux Monitoring ML24163A0132024-06-12012 June 2024 Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000315/2024012 and 05000316/2024012 AEP-NRC-2024-23, Core Operating Limits Report2024-05-23023 May 2024 Core Operating Limits Report ML24141A2162024-05-20020 May 2024 —Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2024-40, Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-05-16016 May 2024 Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating AEP-NRC-2024-41, Annual Radiological Environmental Operating Report2024-05-15015 May 2024 Annual Radiological Environmental Operating Report AEP-NRC-2024-26, Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 492024-05-14014 May 2024 Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 49 IR 05000315/20244012024-05-14014 May 2024 – Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401 AEP-NRC-2024-07, Unit 2 - Transmittal of Report of Changes to the Emergency Plan2024-05-14014 May 2024 Unit 2 - Transmittal of Report of Changes to the Emergency Plan IR 05000315/20240012024-05-14014 May 2024 Integrated Inspection Report 05000315/2024001 and 05000316/2024001 ML24115A2152024-05-0707 May 2024 LTR: CNP Non-Acceptance with Opportunity TS 3-8-1 AEP-NRC-2024-24, Form OAR-1, Owners Activity Report2024-05-0707 May 2024 Form OAR-1, Owners Activity Report ML24116A0002024-05-0202 May 2024 – Regulatory Audit in Support of Review of the Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors AEP-NRC-2024-35, Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations2024-04-30030 April 2024 Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations AEP-NRC-2024-28, 2023 Annual Radioactive Effluent Release Report2024-04-29029 April 2024 2023 Annual Radioactive Effluent Release Report AEP-NRC-2024-31, Annual Report of Individual Monitoring2024-04-24024 April 2024 Annual Report of Individual Monitoring AEP-NRC-2024-29, (CNP) Unit 2 - Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-072024-04-0303 April 2024 (CNP) Unit 2 - Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-07 AEP-NRC-2024-02, Unit 2 License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-04-0303 April 2024 Unit 2 License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating AEP-NRC-2024-19, Annual Report of Property Insurance2024-04-0101 April 2024 Annual Report of Property Insurance IR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 ML24004A1582024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0039 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) AEP-NRC-2024-01, Emergency Plan Revision 482024-01-0808 January 2024 Emergency Plan Revision 48 AEP-NRC-2023-56, Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor2023-12-20020 December 2023 Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor ML23352A3502023-12-19019 December 2023 Dc. Cook Nuclear Power Plant, Units 1 Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23338A2642023-12-0505 December 2023 Confirmation of Initial License Examination AEP-NRC-2023-45, Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation2023-11-16016 November 2023 Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 ML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 ML23242A1832023-08-30030 August 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report05000315/2023004 AEP-NRC-2023-40, Annual Report of Loss-of-Coolant Accident Evaluation Model Changes2023-08-29029 August 2023 Annual Report of Loss-of-Coolant Accident Evaluation Model Changes IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 AEP-NRC-2023-34, Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation2023-08-0202 August 2023 Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 AEP-NRC-2023-29, Core Operating Limits Report2023-06-19019 June 2023 Core Operating Limits Report ML23159A0192023-06-13013 June 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Donald C. Cook Nuclear Plant, Units 1 and 2 2024-08-08
[Table view] |
Text
UNITED STATES une 12, 2017
SUBJECT:
DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 -
BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000315/2017502; 05000316/2017502
Dear Mr. Gebbie:
On May 25, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Donald C. Cook Nuclear Power Plant, Units 1 and 2, and the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of the inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Kenneth Riemer, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74 Enclosure:
Inspection Report 05000315/2017502; 05000316/2017502 cc w/encl: Distribution via LISTSERV
SUMMARY
IR 05000315/2017502; 05000316/2017502; 05/22/2017 - 05/25/2017; Donald C. Cook Nuclear
Power Plant, Units 1 and 2; Baseline Emergency Preparedness Biennial Exercise Inspection;
Exercise Evaluation Scenario Review; Performance Indicator Verification.
This report covers a 1-week period of announced baseline inspection by five regional inspectors. The U.S. Nuclear Regulatory Commissions program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 6, dated July 201
NRC-Identified
and Self-Revealed Findings
Cornerstone: Emergency Preparedness
No findings were identified.
Licensee-Identified Violations
None
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
Main article: IP 71114.01
.1 Exercise Evaluation
a. Inspection Scope
The inspectors reviewed the May 23, 2017, Biennial Emergency Preparedness Exercises objectives and scenario to ensure that the exercise would acceptably test major elements of the licensees Emergency Plan and to verify that the exercises simulated problems provided an acceptable framework to support demonstration of the licensees capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted from 2015 through 2017, to verify that those drills scenarios were sufficiently different from the scenario used in the May 23, 2017 exercise.
The inspectors evaluated the licensees exercise performance, focusing on the risk-significant activities of emergency classification, notification, and protective action decision making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities:
- Operations Support Center; and
- Emergency Operations Facility.
The inspectors also assessed the licensees recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensees Emergency Plan.
The inspectors attended post-exercise critiques in the control room simulator, technical support center, operations support center, and emergency operations facility to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators and managers to obtain the licensees findings and assessments of its exercise participants performances. These self-assessments were then compared with the inspectors independent observations and assessments to assess the licensees ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report.
This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.01.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the inspection activity on-site, the inspectors conducted an in-office review of the exercise objectives and scenarios submitted to the U.S. Nuclear Regulatory Commission using IP 71114.08, Exercise Evaluation - Scenario Review, to determine if the exercise would test major elements of the Emergency Plan as required by Title 10 of the Code of Federal Regulations, Part 50.47(b)(14). Documents reviewed are listed in the Attachment to this report.
This review of the exercise objectives and scenario constituted one inspection sample as defined in IP 71114.08.
b. Findings
No findings were identified.
OTHER ACTIVITIES
Cornerstone: Emergency Preparedness
4OA1 Performance Indicator Verification
.1 Drill/Exercise Performance
a. Inspection Scope
The inspectors sampled licensee submittals for the Drill/Exercise Performance Indicator (PI) for the period from the first quarter 2016 through first quarter 2017.
To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were used.
The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; assessments of PI opportunities during pre-designated control room simulator training sessions, and performance during other drills. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one Drill/Exercise Performance sample as defined in IP 71151.
b. Findings
No findings were identified.
.2 Emergency Response Organization (ERO) Drill Participation
a. Inspection Scope
The inspectors sampled licensee submittals for the ERO Drill Participation PI for the period from the first quarter of 2016 through first quarter of 2017. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; performance during the 2016 and 2017 exercises and drills; and revisions of the roster of personnel assigned to key emergency response organization positions. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one ERO Drill Participation sample as defined in IP 71151.
b. Findings
No findings were identified.
.3 Alert and Notification System
a. Inspection Scope
The inspectors sampled licensee submittals for the Alert and Notification System (ANS)
PI for the period from the first quarter 2016 through first quarter 2017. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI and results of periodic scheduled ANS operability tests.
Documents reviewed are listed in the Attachment to this report.
This inspection constituted one ANS sample as defined in IP 71151.
b. Findings
No findings were identified.
4OA6 Management Meetings
.1 Exit Meeting Summary
On May 25, 2017, the inspectors presented the biennial exercise inspection results to Mr. J. Gebbie, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- J. Gebbie, Senior Vice President and Chief Nuclear Officer
- S. Lies, Site Vice President
- S. Partin, Site Director
- J. Ross, Plant Manager
- L. Baun, Nuclear Oversight Director
- M. Lloyd, Vice President Engineering
- S. Dailey, Maintenance Director
- K. Fernau, Operations Director
- J. Petro, Design Engineering DIrector
- M. Scarpello, Nuclear Regulatory Affairs Manager
- G. Weber, Cyber Security / Engineering Manager
- K. Harper, Regulatory Affairs
- R. Sieber, EP Manager
- A. Thompson, EP Supervisor
- K. Simpson, EP Supervisor
- J. Crisenbery, EP Coordinator
- R. Becvar, EP Coordinator
- J. Tipton-Stone, EP Coordinator
- S. Wiederwax, EP Coordinator
- K. Appel, EP Coordinator
U.S. Nuclear Regulatory Commission
- T. Taylor, Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None
LIST OF DOCUMENTS REVIEWED