Similar Documents at Cook |
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Category:Inspection Report
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Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 IR 05000315/20234012023-03-16016 March 2023 – Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. 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Cook Nuclear Plant Units 1 and 2 - Security Baseline Inspection Report 05000315/2022420 and 05000316/2022420 IR 05000315/20230102022-09-21021 September 2022 Notification of Post-Approval Site Inspection for License Renewal - Phase IV; IR 05000315/2023010; 05000316/2023010 and RFI IR 05000315/20224012022-09-21021 September 2022 Security Baseline Inspection Report 05000315 2022401 05000316 2022401 Independent Spent Fuel Storage Security Inspection Report 07200072 2022401 IR 05000315/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000315/2022301; 05000316/2022301 IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. 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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 05000315/20214032021-11-17017 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 05000315/20215012021-10-0606 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. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) IR 05000315/20210132021-08-0303 August 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2021013; 05000316/2021013 IR 05000315/20210122021-08-0202 August 2021 Donald Cook Nuclear Plant - NRC Inspection Report 05000315/2021012 and 05000316/2021012 IR 05000315/20210022021-07-22022 July 2021 Integrated Inspection Report 05000315/2021002 and 05000316/2021002 IR 05000315/20214022021-06-0909 June 2021 Donald D. C. Cook Nuclear Plant - Security Baseline Inspection Report 05000315/2021402 and 05000316/2021402 ML21158A1732021-06-0909 June 2021 Review of the Fall 2017 Steam Generator Tube Inspections Report IR 05000315/20210012021-04-28028 April 2021 Integrated Inspection Report 05000315/2021001 and 05000316/2021001 2024-09-05
[Table view] Category:Letter
MONTHYEAR05000316/LER-2024-004, AB Emergency Diesel Generator Inoperable for Longer than Allowed by Technical Specifications2024-11-11011 November 2024 AB Emergency Diesel Generator Inoperable for Longer than Allowed by Technical Specifications IR 05000315/20240032024-10-31031 October 2024 Integrated Inspection Report 05000315/2024003 05000316/2024003 07200072/2024001 and Exercise of Enforcement Discretion AEP-NRC-2024-77, U2C28 Steam Generator Tube Inspection Report2024-10-21021 October 2024 U2C28 Steam Generator Tube Inspection Report AEP-NRC-2024-80, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask2024-10-15015 October 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask AEP-NRC-2024-79, Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask2024-09-26026 September 2024 Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask AEP-NRC-2024-78, Reply to a Notice of Violation: EA-24-0472024-09-23023 September 2024 Reply to a Notice of Violation: EA-24-047 05000316/LER-2024-002-01, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-09-12012 September 2024 Manual Reactor Trip Following Rapid Downpower for Steam Leak IR 05000315/20244022024-09-10010 September 2024 Security Baseline Inspection Report 05000315/2024402 and 05000316/2024402, Independent Spent Fuel Storage Installation Security Inspection Report 07200072/2024401 AEP-NRC-2024-69, Core Operating Limits Report2024-09-0909 September 2024 Core Operating Limits Report IR 05000315/20243012024-09-0505 September 2024 NRC Initial License Examination Report 05000315/2024301 and 05000316/2024301 ML24225A0022024-09-0303 September 2024 Issuance of Amendment Nos. 363 and 344 Revising Technical Specifications Section 3.8.1, AC Sources-Operating, for a One-Time Extension of a Completion Time IR 05000315/20240112024-08-30030 August 2024 NRC Inspection Report 05000315/2024011 and 05000316/2024011 and Notice of Violation AEP-NRC-2024-76, Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-08-28028 August 2024 Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating AEP-NRC-2024-51, Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes2024-08-28028 August 2024 Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes 05000316/LER-2024-003, Plant Shutdown Required by Technical Specifications Due to Reactor Coolant System Identified Leakage2024-08-22022 August 2024 Plant Shutdown Required by Technical Specifications Due to Reactor Coolant System Identified Leakage IR 05000315/20240052024-08-21021 August 2024 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2024005 and 05000316/2024005) AEP-NRC-2024-61, Unit 2 - Response to Request for Additional Information for Neutron Flux Instrumentation License Amendment Request2024-08-15015 August 2024 Unit 2 - Response to Request for Additional Information for Neutron Flux Instrumentation License Amendment Request ML24221A2702024-08-0808 August 2024 Unit 2 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Cask AEP-NRC-2024-62, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-08-0707 August 2024 Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask ML24256A1482024-08-0202 August 2024 2024 Post Examination Submittal Letter 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 05000316/LER-2024-002, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-07-15015 July 2024 Manual Reactor Trip Following Rapid Downpower for Steam Leak 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 ML24159A2522024-05-30030 May 2024 10 CFR 50.71(e) Update and Related Site Change Reports 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 05000316/LER-2024-001, Reactor Trip Due to Main Turbine Trip from a High-High Thrust Bearing Position Trip2024-05-20020 May 2024 Reactor Trip Due to Main Turbine Trip from a High-High Thrust Bearing Position Trip 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 IR 05000315/20240012024-05-14014 May 2024 Integrated Inspection Report 05000315/2024001 and 05000316/2024001 IR 05000315/20244012024-05-14014 May 2024 – Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401 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 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 AEP-NRC-2024-24, Form OAR-1, Owners Activity Report2024-05-0707 May 2024 Form OAR-1, Owners Activity Report ML24115A2152024-05-0707 May 2024 LTR: CNP Non-Acceptance with Opportunity TS 3-8-1 ML24256A1472024-05-0606 May 2024 DC Cook 2024 NRC Examination Submittal Letter: Submittal 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-2024-02, 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 2024-09-09
[Table view] |
Inspection Report - Cook - 2017009 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 June 16, 2017 Mr. Joel Senior 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, UNIT 2 NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000316/2017009
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.
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
SUMMARY
................................................................................................................................ 2
REPORT DETAILS
OTHER ACTIVITIES
........................................................................................ 3 4OA5 Other Activities .......................................................................................... 3 4OA6 Management Meetings .............................................................................24
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- J. Gebbie, Chief Nuclear Officer
- S. Lies, Site Vice President
- M. Lloyd, Engineering Vice President
- M. Scarpello, Manager, Regulatory Assurance
- B. Kalinowski, Aging Management Coordinator
- K. Anderson, ENU Acting Manager
- R. Wynegar, Regulatory Affairs
- U.S. Nuclear Regulatory Commission J. Ellegood, Senior Resident Inspector
- T. Taylor, Resident Inspector
LIST OF ITEMS
OPENED, CLOSED AND DISCUSSED
Opened, Closed, and Discussed
None
LIST OF DOCUMENTS REVIEWED
The following is a list of documents reviewed during the inspection.
- 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.
- 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