IR 05000316/2017009

NRC Post-Approval Site Inspection for License Renewal 05000316/2017009 (Bxj)

ML17170A326
Person / Time
Site:	Cook
Issue date:	06/16/2017
From:	Jeffers M NRC/RGN-III/DRS/EB2
To:	Gebbie J Indiana Michigan Power Co
References
IR 2017009
Download: ML17170A326 (40)

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