ML14024A476

D.C. Cook Nuclear Power Plant, Unit 1, Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000315-14-007

ML14024A476
Person / Time
Site:	Cook
Issue date:	01/23/2014
From:	Sheldon S N NRC/RGN-III/DRS/EB2
To:	Weber L Indiana Michigan Power Co
Caroline Tilton
References
IR-14-007
Download: ML14024A476 (5)

See also: IR 05000315/2014007

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION III

2443 WARRENVILLE ROAD, SUITE 210

LISLE, IL 60532

-4352 January 23, 2014

Mr. Larry Weber

Senior Vice President and

Chief Nuclear Officer

Indiana Michigan Power Company

Nuclear Generation Group

One Cook Place

Bridgman, MI 49106

SUBJECT: D. C. COOK NUCLEAR POWER PLANT, UNIT 1

- INFORMATION REQUEST FOR A NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000 315/20 14007 Dear Mr. Weber: On April 28, 201 4 , the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval Site Inspection for License Renewal

at D. C. Cook Nuclear Power Plant. This inspection will be performed in accordance with NRC Inspection Procedure (IP)

71003. This inspection will focus on verifying that license conditions added as part of your renewed license and a sample of license renewal commitments have been implement

ed. In order to minimize the inspection impact on the site and to ensure a productive inspection for

both parties, we have enclosed a request for information needed for the inspection.

It is important that all of these documents are up to date and complete in order to minimize the number of additional documents requested during the preparation and/or the on

-site portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The information request has been divided into two groups:

The first group lists information necessary for our initial inspection scoping and

in-office preparation activities. During the in

-office preparation activities, the team will identify as much as possible the information and activities to be reviewed during the inspection.

This information should be provided to the lead inspector by

April 11, 2014. The second group includes the additional information required for the team to review selected activities. This information should be available to the team onsite April 28, 201 4. It is also requested that corrective action documents and/or questions developed during the inspection be provided to the lead inspector as the documents are generated.

The lead inspector for this inspection is

Ms. Caroline Tilton. We understand that our licensing contact for this inspection is Richard Wynegar

of your organization. If there are any questions about the inspection or the material requested in the enclosure, please contact the

l ead inspector at (630) 829

-9718 or via e-mail at Caroline.Tilton@nrc.gov.

L. Weber -2- This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.).

Existing information collection requirements were approved by the Office of Management and Budget

Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget Control Number

. In accordance with Title 10, Code of Federal Regulations

(CFR), Section 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html

(the Public Electronic Reading Room).

Sincerely, /RA/

Stuart Sheldon

, Acting Chie f Engineering Branch 2

Division of Reactor Safety

Docket Nos.

50-3 15 License Nos. DPR-58 Enclosure:

Post-Approval Site Inspection

License Renewal Request for Information

cc w/encl:

Distribution via ListServŽ

POST-APPROVAL SITE INSPECTION LICENSE RENEWAL

REQUEST INFORMATION

1 Enclosure Inspection Report

05000 315/20 14007 Inspection Dates

April 28, 2014

- May 16, 2014

Inspection Procedure

Inspection Procedure 71003 "Post-Approval Site Inspection for License Renewal

" Lead Inspector

Caroline Tilton , Lead Inspector

(630) 829-9718 Caroline.Tilton@nrc.gov

I. Information Requested Prior to the On

-site Inspection Week

on April 11, 2014

The following information is requested by April 11, 2014, or sooner, to facilitate inspection preparation. If you have any questions regarding this information, please call the team leader as soon as possible. (Please provide the information electronically in "pdf" files, Excel, or other searchable formats, preferably on some portable electronic media (e.g., CDROM, DVD, flash drive, etc.). The portable electronic media

should be identified by unit, contain descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information in "lists" should contain enough information to be easily understood by someone who has knowledge of light water reactor technology).

1. Provide a list of your license renewal commitments with an approximate

completion status of each.

2. Provide a list of your Aging Management Programs (AMPs), copies of the program basis documents for each, and a listing of the action tracking items for each. 3. For AMPs that are one

-time inspection programs, provide a list of completed work order numbers for inspections that have been completed. This may be incorporated with the previous item and should include identification of the inspected component.

4. Provide current management and license renewal

organizational chart

s. 5. Provide electronic copies of Updated Final Safety Analysis Report, Technical

Specifications, Technical Specifications Bases, and Technical Requirements Manual. 6. Provide copies

of any internal/external self

-assessments and associated corrective action documents generated in preparation for the inspection

.

2 II. Information Requested

t o be Available When the Inspectors Arrive On

-Site on April 28, 2014

1. Documentation demonstrating completion of license renewal commitments complete d as of the inspection date. For example, this may be in the form of a binder for each commitment which includes the implementing documentation and

references.

III. Information Requested to be Provided Throughout the Inspection

1. Copies of any corrective action documents generated as a result of the team's questions or queries during this inspection

. 2. Copies of the list of questions submitted by the team members and the

status/resolution of the information requested (provide daily during the inspection to each team member)

. If you have questions regarding the information requested, please contact the lead inspector.

L. Weber -2- This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget Control Number 3150

-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget Control Number.

In accordance

with Title 10, Code of Federal Regulations

(CFR), Section 2.390 of the NRC's "Rules of Practice," a copy of this letter

and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available

Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html

(the Public Electronic Reading Room).

Sincerely, /RA/

Stuart Sheldon, Acting Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.

50-315 License Nos. DPR-58 Enclosure:

Post-Approval Site Inspection

License Renewal Request for Information

cc w/encl:

Distribution via ListServŽ

DISTRIBUTION

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Cynthia Pederson

Darrell Roberts

Steven Orth

Allan Barker

Carole Ariano

Linda Linn

DRPIII DRSIII Patricia Buckley

DOCUMENT NAME

G:\DRSIII\DRS\Work in Progress

\Ltr 01 2314 DCCOOK LR RFI CET.docx

-Publicly Available

-Sensitive To receive a copy of this document, indicate in

the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy

OFFICE RIII RIII NAME CTilton:ls

SSheldon DATE 01/23/14 via email 01/23/14 OFFICIAL RECORD COPY