IR 05000315/2023010

Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010

ML23030B899
Person / Time
Site:	Cook
Issue date:	01/31/2023
From:	Nestor Feliz-Adorno NRC/RGN-III/DORS/ERPB
To:	Lies Q Indiana Michigan Power Co
References
IR 2023010
Download: ML23030B899 (1)

Text

January 31, 2023

SUBJECT:

DONALD C. COOK NUCLEAR PLANT - PHASE 4 POST-APPROVAL LICENSE RENEWAL INSPECTION REPORT 05000315/2023010 AND 05000316/2023010

Dear Q. Shane Lies:

On January 13, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant. On January 17, 2023, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

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.

Sincerely, Signed by Feliz-Adorno, Nestor on 01/31/23 Néstor J. Féliz Adorno, Chief Engineering & Reactor Projects Branch Division of Operating Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000315 and 05000316 License Numbers: DPR-58 and DPR-74 Report Numbers: 05000315/2023010 and 05000316/2023010 Enterprise Identifier: I-2023-010-0021 Licensee: Indiana Michigan Power Company Nuclear Generation Group Facility: Donald C. Cook Nuclear Plant Location: Bridgman, MI Inspection Dates: January 09, 2023 to January 13, 2023 Inspectors: A. Dahbur, Senior Reactor Inspector M. Domke, Reactor Inspector E. Magnuson, Reactor Inspector Approved By: Néstor J. Féliz Adorno, Chief Engineering & Reactor Projects Branch Division of Operating Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Phase 4 Post-Approval License Renewal Inspection at Donald C.

Cook Nuclear Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

===71003 - Post-Approval Site Inspection for License Renewal The NRC conducted this Phase 4 Post -Approval Site Inspection for License Renewal in accordance with the License Renewal Inspection Program (LRIP). Per Inspection Manual Chapter 2516, the LRIP is the process used by NRC staff to verify the adequacy of Aging Management Programs (AMPs), Time Limited Aging Analyses (TLAAs), and other activities associated with an applicants request to renew an operating license of a commercial nuclear power plant beyond the initial licensing period under Title 10 of the Code of Federal Regulations (CFR), Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants. This inspection evaluated the licensee implementation of aging management activities by reviewing the AMPs listed below.

Post-Approval Site Inspection for License Renewal ===

(1) 15.1.6, Buried Piping Inspection Program

(2) 15.1.11, Environmental Qualification of Electric Components Program

(3) 15.1.14, Fire Water System Program

(4) 15.1.22, Instrument Air Quality Program

(5) 15.1.23, Non-EQ Inaccessible Medium-Voltage Cable Program

(6) 15.1.24, Non-EQ Instrumentation Circuits Test Review Program

(7) 15.1.42, Wall Thinning Monitoring Program

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On January 17, 2023, the inspectors presented the Phase 4 Post-Approval License Renewal Inspection results to Q. Shane Lies, Senior VP and Chief Nuclear Officer and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71003 Calculations DIT-B-03569-O1 The Minimum Required Pipe Wall Thickness Value Based on 10/07/2014

Axial Loading for Select Unit-1 NESW Piping Segments

Shown in Table-1

DIT-B-03570-O1 Minimum Required Pipe Wall Thickness Value Based on 01/26/2015

Axial Loading for Select Unit 2 NESW Piping Segments

Shown in Table-1

Corrective Action AR 2011-10619 2-TK-39-DN Dew Point Greater than 34 Degrees F 09/19/2011

Documents AR 2011-8350 2-TK-39-DN Dew Point Not Meeting Acceptance Criteria 07/20/2011

AR 2013-13007 U1 North Control Air Receiver Dewpoint Is High out of Spec 09/04/2013

AR 2013-5789 1-NRI-32 Shorted Outer Shield near Detector Well 04/20/2013

AR 2014-3138 U2 North Dry Air Receiver High Dewpoint 03/05/2014

AR 2015-12751 PHB Tank and Tank Vent Line Coating Damaged/Disbonded 09/30/2015

AR 2015-13346 Degraded Coating on AFW Discharge Piping Detailed 10/14/2015

Description

AR 2015-13632 12-DR-265 Excavation Backfilled with Open Inspection Preds 10/20/2015

AR 2015-5381 2-XRV-11 Not Open to Regenerate Control Air Drying Tower 04/15/2015

AR 2015-8078 U2 North Dry Air Receiver Dew Point High 06/16/2015

AR 2016-1134 Buried Lake Township Water Line Coating/Pipe Degradation 01/28/2016

AR 2016-2730 1-OME-122W, CAD Timer Not Advancing- Dewpoint 41 Deg 03/30/2016

F

AR 2016-2907 Plant Air Quality to Digital Positioners 03/14/2016

AR 2016-8766 Coating Degradation on Buried Transformer Drain Piping 07/29/2016

AR 2017-2160 U2 North Control Air Dewpoint High out-of-Spec 02/22/2017

AR 2017-2511 2-TK-39-DN Dew Point Not Meeting Acceptance Criteria 07/05/2017

AR 2017-6969 High Dew Point on 2-TK-39-DS (CA South Dry Air Receiver) 07/20/2017

AR 2017-9689 Minor Surface Corrosion/Paint Degraded on 8 Condensate 09/29/2017

Pipe

AR 2018-10056 Control Air Dewpoint of 2-TK-39-DN above Acceptance 10/31/2018

Criteria

AR 2018-10698 Unit 2 Control Air Dryer Failure, 2-OME-122W 11/28/2018

AR 2018-11453 3 inch Well Water Break 12/22/2018

Inspection Type Designation Description or Title Revision or

Procedure Date

AR 2018-2296 2-NRI-31 CHAR Test Indicates a Short at The Detector 03/03/2018

AR 2018-8658 High out of Spec. Control Air dewpoint in 2-TK-39-DN 09/05/2018

AR 2019-11684 CD Fuel Oil Storage Tank Recommended Future Repairs 10/21/2019

AR 2020-6941 U2 Manual Reactor Trip and Auto Safety Injection 09/09/2020

AR 2020-8047 Filters Do Not Literally Meet Implied LRA Requirements 10/09/2020

AR 2020-8661 Update The SPV List and FMEA's for Charging & Spray 10/15/2020

Valves

AR 2020-8677 Sample U2 Containment Control Air Quality 10/15/2020

AR 2021-10328 U2 PAC Oil Sample Port Misting Oil 12/21/2021

AR 2021-1470 Water Leak at Access Road Just North of East Sewage Bldg 02/15/2021

AR 2021-1660 Received Ann. 204, Drop 33 CNTMT Control Air Header 02/24/2021

Press Lo

AR 2021-6956 Control Air Dew Point > Acceptance Criteria at 2-TK-39-DN 08/11/2021

AR 2021-8469 Evaluate Degraded Lead Paint Coating on Pipe 10/12/2021

AR 2022-0089 Unit 2 PAC Oil Mist Eliminator Not Working 01/04/2022

AR 2022-1386 U2 PAC Oil Misting Following Compressor Replacement 02/17/2022

AR 2022-3335 Surface Rust on Piping 04/19/2022

GT 2015-1005 Air Operated Valve Program Self Assessment 03/14/2016

GT 2020-10439 NRC Information Notice 2020-04 12/23/2020

Corrective Action AR 2022-9895 Condition Adverse to Regulatory Compliance 12/06/2022

Documents AR 2023-0242 Oxidation on Air Dryer Piping 01/10/2023

Resulting from AR 2023-0243 Gasket Misaligned on 2-SI-14 01/10/2023

Inspection AR 2023-0245 Conduit Contact above Control Air Dryer 01/10/2023

AR 2023-0247 Corrosion on 2-HE-24 Inlet Line 01/10/2023

AR 2023-0273 Correct Documentation and Edison DB for Non-Existent 01/11/2023

Manhole

AR 2023-0299 Incorrect Use of Westinghouse Document to Justify 01/11/2023

Condition

Engineering 57371 Removal of Bellows, Protective Cover, and Weld Build Up for 0

Changes Containment Penetration 1-CPN-26

Engineering 11.68 Closed Head Sprinkler Sampling/Testing/Replacement 06/30/2022

Evaluations Program Plan Basis Document and Proposed Closed Spray

Head Sampling Plan

Inspection Type Designation Description or Title Revision or

Procedure Date

11.72 Fire Water System Piping Internal Inspection Program 4

11.77 D. C. Cook Nuclear Plant (CNP) Replacement Plan for The 1

Unit 1 and Unit 2 Fire Protection Ring Header and MIC

Mitigation Program

COO-96475 Special Test of Selective Leaching Evaluation 06/08/2017

(4 components)

D.C-66895 Selective Leaching Analysis of Underground Fire Protection 06/14/2022

Valve

EQER 2011-005 EQ Evaluation of Class 1E Equipment for License Renewal 12/27/2011

installed at DC Cook Nuclear Plant, Units 1 and 2

Procedures 12-EHP-5022- FAC Inspection and Mitigation Program 21

001-001

2-EHP-5030- Characterization Testing Program 14

CAR-001

2-EHP-5070- Underground Piping and Tank Integrity Program 13

UPTI-001

EHI-5054 Wall Thinning Monitoring Program 2

EHI-5070-UPTI Underground Piping and Tank Integrity Program 15

FPE-5070-FP Fire Protection Aging Management Program 7

IHP-6040-064- Control Air Performance Monitoring 4

001

PMI-2270 Fire Protection Program 43

Work Orders 55433968 Non-EQ Instrumentation Circuits Test 01/20/2014

5551213501 NNPF, Replace I-CPN-26 Assembly Piping 04/28/2022

C10005974001 Inspect Manholes without Special Requirements 06/22/2022

WO-55459734 2016 EDG Carbon and Copper Excavation 09/16/2016

WO-55515707 Tank 47 (AB) Underground Diesel Tank Internal Inspection 12/16/2019

and UTT Examination October 2019

WO-55516301 Tank 47 (CD) Underground Diesel Tank Internal Inspection 12/16/2019

and UTT Examination October 2019

6