IR 05000315/2021003

Integrated Inspection Report 05000315/2021003; 05000316/2021003; and 07200072/2021001

ML21298A242
Person / Time
Site:	Cook, 07200072
Issue date:	10/26/2021
From:	Nestor Feliz-Adorno Reactor Projects Region 3 Branch 4
To:	Gebbie J Indiana Michigan Power Co
References
IR 2021001
Download: ML21298A242 (27)

Text

SUBJECT:

DONALD C. COOK NUCLEAR PLANT - INTEGRATED INSPECTION REPORT 05000315/2021003; 05000316/2021003; AND 07200072/2021001

Dear Mr. Gebbie:

On September 30, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant. On October 12, 2021, 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, Néstor J. Féliz Adorno, Chief Branch 4 Division of Reactor Projects 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:

05000315/2021003; 05000316/2021003; 07200072/2021001

Enterprise Identifier:

I-2021-003-0077; I-2021-001-0162

Licensee:

Indiana Michigan Power Company

Facility:

Donald C. Cook Nuclear Plant

Location:

Bridgman, MI

Inspection Dates:

July 01, 2021 to September 30, 2021

Inspectors:

R. Baker, Senior Operations Engineer

S. Bell, Health Physicist

R. Edwards, Senior Health Physicist

M. Jones, Project Engineer

J. Mancuso, Resident Inspector

J. Neurauter, Senior Reactor Inspector

P. Zurawski, Senior Resident Inspector

Approved By:

Néstor J. Féliz Adorno, Chief

Branch 4

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated 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.

PLANT STATUS

Unit 1 began the inspection period at rated thermal power. On July 27, 2021, Unit 1 was shut down to Mode 3 to repair a circulating water discharge valve issue and was returned to full power on August 2, 2021, where it remained through the end of the inspection quarter. Unit 2 was shut down at the beginning of the inspection period due to a steam leak related to the main turbine. After repairs, Unit 2 returned to full power on July 10, 2021, where it remained through the end of the inspection quarter.

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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident and regional inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time, the resident inspectors performed periodic site visits each week, increasing the amount of time on site as local COVID-19 conditions permitted.

As part of their onsite activities, resident inspectors conducted plant status activities as described in IMC 2515, Appendix D; observed risk significant activities; and completed on site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the adequacy of the overall preparations to protect the following risk significant systems from impending severe thunderstorms on July 21, 2021:

Switchyard

Main transformer

Unit 1 Emergency Diesel Generators (EDGs)

Unit 1/2 safety related batteries with the failure of #13 circulating water discharge valve

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (7 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1)2AB Fuel Oil Transfer Pump and breaker with 1AB EDG Fuel Oil Transfer Pump work during 1AB critical maintenance project on July 22, 2021.

(2) Unit 1 Essential Service Water (ESW) during east Containment Spray System (CTS)

Heat Exchanger ESW outlet valve maintenance on August 4, 2021.

(3) Unit 1 AB EDG with Unit 1 CD EDG out of service on August 31, 2021.

(4) Unit 2 west Motor Driven Auxiliary Feedwater (AFW) Pump following surveillance on September 16, 2021.

(5) Unit 1 east ESW during Unit 1 west ESW during maintenance on September 20, 2021.

(6) Unit 1 CD EDG Jacket Water Pump #2 on September 22, 2021.

(7) West Diesel and Electric Fire Pumps during east Diesel Fire Pump maintenance window on September 27, 2021.

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 1 Circulating Water Pumps and Motor Control Centers due to #13 Circulating Water Pump Discharge Valve failure on July 21, 2021.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (9 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Fire Zone 13; 2AB Diesel Oil Pump Room, Unit 2, elevation 587'-0" on July 21, 2021.

(2) Fire Zone 30; Diesel Fire Pump House on July 21, 2021.

(3) Fire Zone 54; Unit 2 Main Control Room on July 27, 2021.

(4) Fire Zone 29A; ESW Pump 1E, elevation 591' on July 31, 2021.

(5) Fire Zone 29B; ESW Pump 1W, elevation 591' on July 31, 2021.

(6) Fire Zone 53; Unit 1 Main Control Room on August 1, 2021.

(7) Fire Zone 40A; Unit 1 east 4kV Room on August 31, 2021.

(8) Fire Zone 47B; Unit 2 west 4kV Room on August 31, 2021.

(9) Fire Zone 17C; Corridor to AFW Pump Rooms, Unit 1 & Unit 2, elevation 591' on September 22, 2021.

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite Fire Brigade training and performance during an announced fire drill on September 16, 2021.

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Units 1 and 2 ESW due to #13 Circulating Water Pump Discharge Valve failure and debris transport risk due to impending severe weather on July 22, 2021.

71111.07T - Heat Sink Performance Heat Exchanger (Service Water Cooled) (IP Section 03.02)

The inspectors evaluated heat exchanger/sink performance on the following:

(1) Unit 1 Component Cooling Water Heat Exchanger, cooled by Service Water

(2) Unit 1 Motor Driven Auxiliary Feedwater Room Cooler Heat Exchanger, cooled by Service Water

Ultimate Heat Sink (IP Section 03.04) (1 Sample)

(1)c. Review performance testing of service water system and ultimate heat sink e. Perform a walkdown and review documentation for the service water intake structure

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered from March 8, 2021 through April 16, 2021.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (2 Samples)

(1) The inspectors observed and evaluated licensed operator performance in the Control Room during a Unit 2 restart after a forced outage on July 6, 2021.

(2) The inspectors observed and evaluated licensed operator performance in the Control Room during a Unit 1 restart after a forced outage on July 31, 2021.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (2 Samples)

(1) The inspectors observed and evaluated RQ-S-4602-U1-T1 on July 15, 2021.

(2) The inspectors observed and evaluated RQ-S-4603-U1-T2 on August 4, 2021.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (2 Samples 1 Partial)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Evaluation of 1AB 4-Year critical maintenance on July 19, 2021.

(2)

(Partial)

Evaluation of the #13 Circulating Water Pump Discharge Valve on July 28, 2021.

(3) Evaluation of the Train B Reserve Feed on September 27, 2021.

Quality Control (IP Section 03.02) (1 Partial)

The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:

(1)

(Partial)

Evaluation of the east Diesel Fire Pump following maintenance on September 27, 2021.

Aging Management (IP Section 03.03) (1 Partial)

The inspectors evaluated the effectiveness of the aging management program for the following SSCs that did not meet their inspection or test acceptance criteria:

(1)

(Partial)

Evaluation of the Fire Protection Aging Management Program on September 29, 2021.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) East Residual Heat Removal (RHR) and CTS work window on August 2, 2021.

(2) Unit 2 Control Rod Drive (CRD) failure to pass surveillance on August 11, 2021.

(3) Risk management with Unit 1 CD EDG out of service on August 31, 2021.

(4) Unit 1 online risk due to west ESW work on September 20, 2021.

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (11 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Action Request (AR) 2021-6142; Potential invalid Unit 1/2 Turbine Driven Auxiliary Feedwater Pump (TDAFP) surveillances on July 14, 2021.

(2) AR 2021-6156; Unit 2 west Motor Drive Auxiliary Feedwater Pump (MDAFP) Valve leaking on July 14, 2021.

(3) AR 2021-6199; 24 Accumulator Level is Slowly Lowering on July 15, 2021.

(4) AR 2021-6963; Unit 2 CRD Failure to Pass Surveillance on August 11, 2021.

(5) AR 2021-7549; Elevated Fire Protection Leak Rate on September 4, 2021.

(6) AR 2021-7742; Lowering Accumulator levels on Unit 2 on September 14, 2021.

(7) AR 2021-7760; 12 Reactor Coolant Pump Motor Bearing Temperature Step Change on September 16, 2021.

(8) AR 2021-7953; 2CD Door on September 23, 2021.

(9) AR 2021-8026; Unit 1 and 2 12AB Train B Reserve Feed Failure on September 24, 2021.

(10) AR 2021-8040; Unit 2 CRID3 Abnormal Annunciator Received on September 26, 2021.

(11) AR 2021-7879; High Unseat Torque on 1-WMO-702 on September 27, 2021.

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)

The inspectors evaluated the following temporary or permanent modifications:

(1) Moisture Separator Reheater Expansion Bellows 2-XJ-113-4 and 2-XJ-113-5, change inner liner thickness from 1/8" to 1/4" on July 8, 2021.

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (7 Samples 1 Partial)

The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:

(1) Unit 2 Control Rod testing in Mode 3 on July 7, 2021.

(2) Unit 1 RHR Pump Discharge Cross-Tie Valve 1-IMO-324-ACT on July 26, 2021.

(3) East RHR after maintenance window on August 3, 2021.

(4) Unit 1 east ESW after initial surveillance failure on August 9, 2021.

(5) Unit 1 west RHR following planned maintenance on August 17, 2021.

(6) Unit 1 CD EDG Room ventilation on August 31, 2021.

(7)12 AB Train B Auxiliary Reserve Feed on September 30, 2021.

(8)

(Partial)

Unit 2 Containment Chiller 'C' evaluation begun on September 30, 2021.

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (2 Samples)

(1) The inspectors evaluated the Unit 2 forced outage main steam leak from July 1 to July 6, 2021.

(2) The inspectors evaluated Unit 1 forced outage #13 Cooling Water Pump Discharge Valve failure activities from July 27 to July 31, 2021.

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) U2 Turbine Overspeed Test on July 8, 2021.

(2)1-OHP-4030-156-017T; Unit 1 Turbine Driven AFW Pump Surveillance Test on July 14, 2021.

(3) Nuclear Instrumentation Power Range Channel Operational Test on September 9, 2021.

(4) Unit 2 west Motor Driven AFW Pump Surveillance Test on September 16, 2021.

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)

The inspectors evaluated:

(1) Emergency Planning Drill on September 13, 2021.

(2) Emergency Planning Drill on September 21,

71124.03 - In-Plant Airborne Radioactivity Control and Mitigation

Permanent Ventilation Systems (IP Section 03.01) (1 Sample)

The inspectors evaluated the configuration of the following permanently installed ventilation systems:

(1) Units 1 and 2 Auxiliary Building Ventilation System (1-HV-AES-1, Unit 1 Auxiliary Building Ventilation Engineered Safety Features (ESF) Exhaust Fan #1; 1-HV-AES-2, Unit 1 Auxiliary Building Ventilation ESF Exhaust Fan #2; 2-HV-AES-1, Unit 2 Auxiliary Building Ventilation ESF Exhaust Fan #1; and 2-HV-AES-2, Unit 2 Auxiliary Building Ventilation ESF Exhaust Fan #2)

Use of Respiratory Protection Devices (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the licensees use of respiratory protection devices. This included the observation of a quantitative mask fit and the periodic evaluation of respirator donning and removal.

Self-Contained Breathing Apparatus for Emergency Use (IP Section 03.04) (1 Sample)

The inspectors evaluated the licensees use and maintenance of self-contained breathing apparatuses (SCBAs).

(1) The inspectors observed the condition of the MSA Air Hawk SCBAs and of the SCBA compressor located in the Administration Building.

71124.04 - Occupational Dose Assessment

Source Term Characterization (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated licensee performance as it pertains to radioactive source term characterization.

External Dosimetry (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the external dosimetry program implementation.

Internal Dosimetry (IP Section 03.03) (1 Sample)

The inspectors evaluated the internal dosimetry program implementation.

(1) The inspectors reviewed the following:

Whole Body Counts

• Individual ACAD 28532, September 25, 2021

• Individual ACAD 19879, November 5, 2021

• Individual ACAD 19879, November 6, 2021 In-Vitro Internal Monitoring

• Urinalysis and Dose Assessment, Sample 20-001, May 5, 2020

• Urinalysis and Dose Assessment, Sample 20-002, May 5, 2020 Dose Assessments Performed Using Air Sampling and Derived Air Concentration-Hour Monitoring

• None were available during the inspection period.

Special Dosimetric Situations (IP Section 03.04) (1 Sample)

The inspectors evaluated the following special dosimetric situation:

(1) Licensees implementation of requirements to manage radiation protection of declared pregnant workers. Three individual records from 2019 through 2021 were reviewed.

71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation

Radioactive Material Storage (IP Section 03.01)

(1) Inspectors observed the licensees performance in controlling, labeling and securing radioactive materials. This included the materials stored within the Radioactive Materials Building (RMB).

Radioactive Waste System Walkdown (IP Section 03.02) (1 Sample)

(1) Inspectors walked down accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS08: Heat Removal Systems (IP Section 02.07)===

(1) Unit 1 (July 1, 2020 through June 30, 2021)

(2) Unit 2 (July 1, 2020 through June 30, 2021)

MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

(1) Unit 1 (July 1, 2020 through June 30, 2021)

(2) Unit 2 (July 1, 2020 through June 30, 2021)

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)

(1) October 1, 2020 through June 30, 2021

71152 - Problem Identification and Resolution

Annual Follow-up of Selected Issues (IP Section 02.03) (1 Partial)

(1)

(Partial) AR 2021-5596; Unit 2 Manual Reactor Trip due to Degrading Vacuum on July 8, 2021.

71153 - Follow-Up of Events and Notices of Enforcement Discretion Event Follow-up (IP Section 03.01)

(1) The inspectors evaluated AR 2021-6321; Circulating Water Flow is Degraded and Required a Power Reduction on July 21,

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 60855 - Operation of an ISFSI The inspectors evaluated the licensees Independent Spent Fuel Storage Installation (ISFSI)cask loading activities on July 26 through July 30, 2021. Specifically, the inspectors observed the following activities during the loading of cask 47:

Heavy lifts of the loaded transfer cask from the spent fuel pool to the cask processing area

Closure welding and non-destructive evaluations

Canister processing including forced helium dehydration and backfill with helium

Stack-up and download of the Multi-Purpose Canister (MPC) from the HI-TRAC into the storage cask (HI-STORM)

Radiological field surveys The inspectors performed walkdowns of the ISFSI pad, including performing independent radiation surveys, and walkdowns of the ISFSI haul path and vertical cask transporter.

The inspectors evaluated the following:

Spent fuel selected for loading into dry cask storage during this loading campaign

Selected corrective action program action requests

Selected 72.48 screenings and evaluations

INSPECTION RESULTS

Observation: Unit 1 Circulating Water Flow Was Degraded Requiring a Power Reduction 71153 The inspectors responded to, and monitored, licensee actions for an unexpected plant condition involving the Unit 1 Circulating Water Pump. At approximately 0500 on July 21, 2021 the Unit 1 Control Room heard a loud boom and saw a

.8 lowering of vacuum

in the Unit 1 Main Condenser. Immediate operational actions stabilized vacuum with no other immediate risk significant plant impacts. Operations prepared for, and executed, an approximate 10 percent down power on Unit 1 while dispatched Operations and Maintenance personnel performed field investigation. Inspectors observed licensee implementation of its Failure Investigation Process (FIP) for further investigation of cause and resolution of the issue. The FIP team concluded the cause was related to a failure of the #13 Circulating Water Pump Discharge Valve, 1-WMO-13. Inspectors reviewed the resulting short and longer-term actions. Specifically, the licensee developed an ODMI for monitoring Circulating Water Pump #13 parameters, developed a temporary change to install a pressure gauge to monitor #13 Circulating Water Pump Discharge pressure, and planned for the repair/replacement of the discharge valve as part of a forced outage. The licensee documented the event within its corrective action program via AR 2021-6321, Circulating Water Flow is Degraded and Required a Power Reduction. Additionally, the inspectors determined immediate licensee actions were reasonable given the overall safety significance of the issue. Based on the inspector's review, no concerns were identified with the immediate licensee actions. Since resolution of the issue required a forced outage, inspectors monitored those activities through Inspection Procedure 71111.20, Refueling and Other Outage Activities.

EXIT MEETINGS AND DEBRIEFS

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

On October 12, 2021, the inspectors presented the integrated inspection results to Mr. J. Gebbie, Senior Vice President, and other members of the licensee staff.

On July 22, 2021, the inspectors presented the radiation protection baseline inspection results to Mr. J. Gebbie, Senior Vice President, and other members of the licensee staff.

On August 4, 2021, the inspectors presented the operation of an ISFSI inspection results to Mr. S. Lies, Site Vice President, and other members of the licensee staff.

On September 30, 2021, the inspectors presented the ultimate heat sink inspection results to Mr. S. Lies, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR-2018-7995

2-SFS-SYS-012 Upper Vent Gap

08/10/2018

AR-2018-8358

Potential of Stored N2 Bottles to Impact ISFSI

08/23/2018

AR-2018-8439

Validate Temperature Range for Penetrant Testing

08/27/2018

AR-2018-9288

Multi-Purpose Canister 463 (MPC-463)

10/01/2018

AR-2018-9810

Dry Cask Operations: Forced Helium Dehydration Blower

10/18/2018

AR-2019-0045

2CR-0017 Rev. 0 Requires Revision

01/02/2019

AR-2019-1737

ISFSI UPS Trouble Alarms

11/26/2019

AR-2019-1451

FCR-54927-002 Presented Incorrect ISFSI Location for

Casks

2/13/2019

AR-2019-5576

Whining Sound Coming From VCT

05/28/2019

AR-2019-7291

ISFSI Cask B2 West Temp and Delta Temp Failed

07/28/2019

AR-2019-9174

URI Closure Actions - ISFSI Operations - Temporary

Shielding

09/30/2019

AR-2020-0842

ISFSI Temperature Monitoring

01/27/2020

AR-2020-3838

AR 2018-4056 Actions - Review in Light of 2020 CAP

Standard

06/06/2020

AR-2020-5722

Receipt Inspection Process for HI-STORM Casks

07/16/2020

AR-2021-1453

Ice Build-up on ISFSI Casks

2/13/2021

Corrective Action

Documents

AR-2021-2117

Dry Fuel Storage (ISFSI) Combustible Controls - OE

1. 250795

03/08/2021

0000057055

DC Cook Dry Cask Loading Campaign 4

Engineering

Changes

0000057896

Modify Wall Penetration with Capped Conduit for Dry Cask

Cables

Cook 10 CFR 72.212 Evaluation Report

Cook ISFSI 10 CFR Part 72 Regulatory Compliance Report

HI-STORM 100 CoC 1014 Amendment 5

HI-STORM 100 CoC 1014 Amendment 9

HI-STORM 100 FSAR

HI-STORM 100 FSAR

2018-0253-00

2.48 Screening

60855

Miscellaneous

2018-0263-00

2.48 Screening

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2018-0265-00

2.48 Screening

2018-0265-00

50.59 Screening

2018-0268-00

2.48 Screening

2018-0270-00

2.48 Screening

2018-0270-00

50.59 Screening

2018-0271-00

2.48 Screening

2018-0276-00

2.48 Screening

2018-0287-00

2.48 Screening

2018-0288-00

2.48 Screening

2018-0301-00

2.48 Screening

2018-0312-00

2.48 Screening

2019-0196-00

2.48 Screening

2019-0215-00

2.48 Screening

2019-0321-00

2.48 Screening and Evaluation

20-0173-00

2.48 Screening

20-0181-00

50.59 Screening

20-0182-00

2.48 Screening

20-0188-00

2.48 Screening

21-0007-00

2.48 Screening

21-0011-00

2.48 Screening

21-0090-00

2.48 Screening

21-0099-00

2.48 Screening

21-0110-00

2.48 Screening

NUPIC Audit

24753

NUPIC Joint Audit of Holtec International

07/08/2019

Helium Leak Test Report for MPC 582

07/29/2021

918221-582-01

Liquid Penetration Examination

07/27/2021

918221-582-02

Liquid Penetration Examination

07/27/2021

918221-582-03

Liquid Penetration Examination

07/28/2021

NDE Reports

918221-582-04

Liquid Penetration Examination

07/28/2021

2-EHP-4051-

DCO-300

Fuel Selection and Sequence Development for Dry Cask

Storage

Procedures

2-MHP-4030-

New and Spent Fuel Crane Operability Verification

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

048-046

2-OHP-4051-

DC0-003

Dry Cask Operations Pre-Campaign Support Activities

2-OHP-4051-

DCO-004

Dry Cask Operations Work Area Ambient Air Temperature

Monitoring

2-OHP-4051-

DCO-005

MPC Lid Recovery from Item Stuck in Lift Hole

2-OHP-4051-

DCO-006

Dry Cask Operations Post-Campaign Support Activities

2-OHP-4051-

DCO-100

Transport Operations

2-OHP-4051-

DCO-101

Goldhofer Operations

2-OHP-4051-

DCO-200

MPC Preparation for Loading

2-OHP-4051-

DCO-300

MPC Loading Operations

2-OHP-4051-

DCO-301

MPC Boron Sampling

2-OHP-4051-

DCO-400

MPC Welding, Blowdown, Drying and Backfill

2-OHP-4051-

DCO-500

Transfer Operations

2-OHP-4051-

DCO-600

Dry Cask Operations Response to Abnormal Conditions

2-OHP-4051-

DCO-700

MPC Unloading

2-OHP-4051-

DCO-701

MPC Gas Sampling

2-OHP-4051-

DCO-805

Completed Dry Cask Storage Lifting Device Inspections

07/06/2021

GQP-9.2

High Temperature Liquid Penetrant Examination and

Acceptance Standards for Welds, Base Materials, and

Cladding

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

MHI-5025

Control and Inspection of Rigging and Lifting Equipment

PI-CNSTR-OP-

HLTC-H-01

Closure Welding of Holtec Multi-Purpose Canisters - HI-

STORM 100, HI-STAR 100, HI-STORM FW & UMAX

Systems

PMP-4051-DCO-

2

2.212 Evaluation Report Control

NRC ISFSI Inspection GT 2021-0894 Outage Management

NOS-18-07

Nuclear Oversight Audit, Spent Fuel Storage

09/25/2018

NOS-18-09

Nuclear Oversight Audit, Security

2/05/2019

NOS-18-09

Nuclear Oversight Audit, Security Supplement

2/05/2019

NOS-19-06

NIEP Evaluation Report for Cook

08/20/2019

NOS-19-09

Nuclear Oversight Audit, Security

2/17/2019

Self-Assessments

NOS-20-08

Nuclear Oversight Audit, Security

2/10/2020

55530757-01

2-QM-80, Auxiliary Building 650 Elevation 1 Ton New and

Spent Fuel Handling Crane

10/26/2019

55542402-01

2-QM-3E, Auxiliary Building 150/20 Ton East Overhead

Crane

01/25/2021

55547080-01

2-QM-80, Auxiliary Building 650 Elevation 1 Ton New and

Spent Fuel Handling Crane

03/11/2021

Work Orders

55547080-08

2-QM-80, Auxiliary Building 650 Elevation 1 Ton New and

Spent Fuel Handling Crane

03/09/2021

2-OHP-4022-

001-010

Severe Weather

71111.01

Procedures

PWP-5055-SWM-

001

Severe Weather Guidelines

1-OHP-4021-032-

008AB

Operating DG2AB Subsystems

1-OHP-4021-032-

008CD

Operating DG1CD Subsystems

2-OHP-4021-

019-001

Operation of the Essential Service Water System

2-OHP-4030-256-

017W

West Motor Driven Auxiliary Feedwater System Test

71111.04

Procedures

OP-2-5151D-76

Flow Diagram Emergency Diesel Generator 'CD' Unit No. 1

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Engineering

Changes

EC-0000050518

Install Tool and Equipment Storage Cage and Related

Appurtenances in the EDG Fuel Oil Pump Rooms

Fire Plans

Fire Zone 17C

Corridor to Auxiliary Feed Pump Rooms Both Units Elev.

591'

Fire Hazard Analysis

Miscellaneous

21-009-A

Fire Drill Progression and Cue Sequence

09/16/2021

2-FPP-2270-

066-055

Fire Detection Instrument Channel Functional Test

(U-1 Zones 7, 6, 22, 24, and U-2 Zones 2, 15, 16, 20)

2-FPP-4030-

066-021

Inspection of Fire Dampers Protecting Safety-Related Areas

2-FPP-4030-

066-021

Inspection of Fire Dampers Protecting Safety-Related Areas

2-FPP-4030-

066-021

Inspection of Fire Dampers Protective Safety-Related Areas

2-FPP-4030-

066-026

Technical Requirements Manual Fire Door Inspection

2-FPP-4030-

066-206

Fire Detection Instrumentation Channel Operational Test,

(U-1 Zones 25, 27 (Subzone 2) and U-2 Zone 31

(Subzone 2) and Shared Zone 26)

2-IHP-6040-266-

004

U2 Diesel Generator Oil Pump and Valve Room CO2 Fire

Suppression

2/17/2019

2-IHP-6040-266-

004

Unit 2 Diesel Generator Oil Pump and Valve Room CO2 Fire

Suppression Test

Procedures

PMP-2270-DOR-

001

Control of Station Doors

55515383-01

Unit 2 Control Room Fire Damper Inspection and Testing

10/07/2019

55525556-01

Safety Related Fire Damper Inspection and Testing

03/23/2020

55529834-01

Unit 1 Control Room Fire Damper Inspection and Testing

09/22/2020

55537567-01

2-EFR-Fire-Zone-16, Unit 2 Control Room Fire Zone #16

09/10/2020

55537568-01

1-EFT-Fire-Zone-22, Unit 1 Control Room Fire Zone #22

71111.05

Work Orders

55550094-01

1-EFR-Fire-Zone-25, 'E' & 'W' ESW PP Room & Traveling

Screen Upper MCC Room (System 3 Cabinet #12-SYS-SW)

Fire Zone #26

2/07/2021

71111.06

Procedures

PMP-5091-FLD-

Flood Protection Program Implementation

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

001

09-0299-TR-002

D.C. Cook Unit 1 ESW System Waterhammer Mitigation

Analysis and Resulting Loads

MD-12-CCW-

0815-N

Component Cooling Water (CCW) Surge Tan Volume

MD-12-ESW-106-

N

Assessment of Increased Lake Water Temperature on

Safety Related and Non-Safety Related Systems

MD-12-ESW-113-

N

GL 89-13 Heat Exchanger Inspection Partial Tube Blockage

Acceptance Criteria

MD-12-ESW-117-

N

Providing Unit 2 CCW System Makeup Flow from the Unit 1

ESW System

MD-12-HV-018-N

Auxiliary Feed Water Pump Room and Hallway Heat Load

Calculation

MD-12-MSC-068-

N

Tube Plugging Allowances for Safety Related Heat

Exchangers

Calculations

TH-00-05

Auxiliary Feed Water Pump Room Heat-Up Temperatures

2015-14961

Inability of CCW System to Supply Makeup

11/17/2015

2015-15069

Inadequate Basis for CCW Misc. Header ISI Class

Boundaries

11/19/2015

2017-6004

Blockage at 1-WPX-731 and 1-WPX-735

06/15/2017

Corrective Action

Documents

20-1998

Identified Errors in Calc DC-D-12-PW-03 and

DC-D-12-PW-05

2/27/2020

Corrective Action

Documents

Resulting from

Inspection

21-8080

Patina on 1-HV-AFP-EAC Copper FIns

09/27/2021

2015-0479-01

Compensatory Action in Support of CCW Passive Failure

EC-55155

U1 East MDAFP Room Cooler Replacement

EC-55754

Install Mechanical Jumper to Connect Essential Service

Water (ESW) to Component Cooling Water (CCW)

06/25/2018

Engineering

Changes

SS-SE-2018-

209-00

Temporary Configuration Change

06/25/2018

1-HE-15E CCW HX Eddy Current Test Report

10/15/2017

71111.07T

Miscellaneous

1-0HP-4030-119-

East ESW Train Flow Verification

10/05/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2FV

1-0HP-4030-119-

2FV

West ESW Train Flow Verification

09/29/2020

2-0HP-5030-

016-001

Supplying ESW to CCW for Makeup Using a Temporary

Configuration Change

06/16/2020

Procedures

PMP-5041-TCC-

001

Temporary Configuration Change

08/23/2021

55522409

West Motor Driven Auxiliary Feed Pump Room Cooler

(Pre-Cooler) Inspection

08/12/2019

55527680

East Essential Service Water Pump PP-7E Disch Stn

10/16/2019

55530492

Heat Exchanger Inspection (West Component Cooling

Water HX)

09/21/2020

55530990

Heat Exchanger Inspection Report (East)

10/01/2020

55531408

Unit #1 Screenhouse Diving, Inspections and Repairs

01/23/2020

55539780

U-2 Screenhouse: Inspect, Clean, Repair Trash Racks

04/16/2021

55539887

CCW Valves Seat Leakage Test Surveillance

04/25/2021

Work Orders

55552710

East Essential Service Water Pump PP-7E Disch Str

01/20/2021

RQ-S-4602-U2-

T2

Period 4602 U2 Training Scenario 2

Miscellaneous

RQ-S-4603-U1-

T2

Period 4603 U1 Training Scenario 2

1-OHP-4021-001-

2

Reactor Start-Up

1-OHP-4021-002-

007

Pressurizer Pressure and Level Control Operation

71111.11Q

Procedures

2-OHP-4021-001-

2

Reactor Start-Up

Corrective Action

Documents

AR 2021-6321

Loud Bang and One Inch Loss of Vacuum in U1 Main

Condenser

Engineering

Evaluations

Engineering White Paper - T11A 1AB EDG Unexpected

Load Pickup

14606200

Issue Ticket; WO 55543325

07/26/2021

71111.12

Miscellaneous

25

Usage Ticket; WO 5554985601; CAT ID 044304870004,

044225865104, & 044225865204

09/27/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

28

Usage Ticket; WO 5554985602 (Various CAT IDs)

09/30/2021

3731

Usage Ticket; WO 5554985602 (Various CAT IDs)

09/30/2021

3732

Usage Ticket; WO 5554985602 (Various CAT IDs)

09/30/2021

3831

Usage Ticket; WO 5554985602 (Various CAT IDs)

09/30/2021

3909

Usage Ticket; WO 5554985602 (Various CAT IDs)

09/30/2021

3913

Usage Ticket; WO 5554985602 (Various CAT ID

2350035104)

09/30/2021

4081

Usage Ticket; WO 5554985602 (Various CAT IDs)

09/30/2021

Procedures

2-IHP-5021-

EMP-006

Battery Cell/Bank Replacement

55543325-01

2-EDFP-BATT-2, East Diesel Driven Fire Pump PP-145E

Diesel OME-215E Battery #2

09/28/2021

55549856-01

Engine Driven Fire Pump Diesel Inspection

09/27/2021

55549856-02

Engine Drive Fire Pump Diesel Inspection

09/27/2021

55552368

1-MOE-150-AB-EN

05/17/2021

55562958

DG1AB Slow Speed Strt

07/15/2021

55564155

Loud Bang and Sudden Loss of Vacuum in U1 Main

Condenser 1-WMO-13

07/21/2021

C10002275001

2-12AB-Bus-Duct; Investigate Loop Feed Enclosure

09/28/2021

C10002275002

Replace Bus Bars for Loop Feed Enclosure

09/29/2021

Work Orders

C10002275015

2-12AB-Bus-DUCT; Insulate Bus Bars per EC-1000136

09/30/2021

Corrective Action

Documents

AR 2021-6963

Rod Misalignment 2-OHP-4030-202-015

08/11/2021

Unit 1/2 Online Risk for Cycle 119, Week 12

Unit 1/2 Online Risk for Cycle 119, Week 05

Miscellaneous

Risk Management Plan for Replacing Reference Leg Backfill

Train Filter

09/21/2021

71111.13

Procedures

46.000.046

Operation PF the Reference Leg Backfill System

AR 2021-6142

Potential Invalid U1/U2 TDAFP Surveillances

AR 2021-6156

Valve Leaking

AR 2021-6195

Track U-1 TDAFP Comprehensive Surveillance

AR 2021-6199

1. 24 Accumulator Level is Slowly Lowering

71111.15

Corrective Action

Documents

AR 2021-6963

Rod Misalignment 2-OHP-4030-212-015

08/11/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 2021-7549

Elevated Fire Protection Leak Rate

09/04/2021

AR 2021-7760

RCP Motor Upper Thrust Bearing Temp Decreased

Degrees F

09/16/2021

AR 2021-7879

High Unseat Torque on 1-WMO-702

AR 2021-7953

As Found Condition from 2-DR-320 Work

AR 2021-8026

Fault of 12AB Train B Reserve Feed

AR 2021-8040

CRID3 Abnormal Annunciator Received

Corrective Action

Documents

Resulting from

Inspection

AR 2021-7742

1. 24 Accumulator Level is Lowering 0.5ft<Superscript in

Final>3 Per Day

09/14/2021

Engineering

Evaluations

MD-01-ESW-079-

N

Torque Setup Calculation for 1-WMO-702 and 1-WMO-702

Procedures

2-FPP-4030-

066-022

Inspection of Fire Doors, Frames, and Their Hardware

Protecting Safety-Related Areas

Engineering

Changes

EC-0000058171

2-XJ-113-4 and 2-XJ-113-5 Change Inner Liner

Thickness from 1/8" to 1/4"

71111.18

Work Orders

55504799-01

Lube 1-HV-DGS-2 Motor

08/31/2021

1-OHP-4030-108-

053B

E.C.C.S. Valve Operability Test - Train B

1-OHP-4030-117-

050E

East Residual Heat Removal Train Operability Test

Modes 1-4

Procedures

2-OHP-5030-012-

001

Control Rod Testing in Mode 3

55519395

1-HV-DGS-2, Clean Supply Fan Blades, Hub, Motor and

Housing

08/31/2021

55519395

MTH: 1-HV-DGS-2, Perform PMT

08/31/2021

55521873-01

MTH: 1-HV-DOX-1; Repair 3 Inch Tear in Suction Flex Joint

08/21/2021

55524378

MTH: 1-HV-DGX-2; Perform Clean and Inspect

08/31/2021

55524378-01

MTH: 1-HV-DOX-1; Perform Clean and Inspect

08/31/2021

55534102-02

MTE: 1-IMO-320-ACT, As-Found/As-Left Diagnosis

08/17/2021

55543607-01

1-HV-DGS-FD-2, Clean Fire Damper

08/31/2021

55549787

MTI, 1-IHP-6030-IMP-388

08/17/2021

71111.19

Work Orders

55550884-1

MTE: 1-IMO-320-ACT, Perform Full Actuator PM

08/17/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

55550885-01

MTI, Calibrate Over Current Relays for Breaker 1-T11A4

08/17/2021

55551111-01

1-88X1-DGX-2 Pick Up/Drop Out Testing on HFA Relay

09/01/2021

55551112-01

1-88X1-DGS-2, Pick Up/Drop Out Testing on HFA Relay

09/01/2021

55551120-01

MTH: 1-HV-DG-FLT-2, Perform PM

08/31/2021

55551121-01

1-HV-DDP-CD2, Clean/Inspect and Lubricate

08/31/2021

55551122-01

1-HV-DDP-CD1, Clean/Inspect and Lubricate

08/31/2021

55552856-01

1-IMO-322-ACT/Perform External PM

08/17/2021

55558746-01

MTH: 1-HV-DGS-4, Lubricate Motor/Fan Bearings

08/31/2021

55558765-01

MTE: 1-CMO-429, As Found/As Left Diagnostics

08/17/2021

C10002275009

1-BLSK-12AB-1; Megger/DLRO/Hi-Pot

09/30/2021

WO 5553410303

West RHR Heat Exchanger, 1-HE-17W Discharge Cross-Tie

Shutoff

07/26/2021

WOT: 55551763-

MTM, 1-QR-3581, Replace Air Hoses Per EC-57947

09/02/2021

WOT: 55562107-

MTM, 1-OME-34W, Adjust Packing on Inlet and Outlet

Valves

08/25/2021

PMP-4010-TRP-

001

Reactor Trip Review (Unit 2 right Moisture Separator

Reheater 'B' Crossover Expansion Joint Failure/Steam Leak)

71111.20

Procedures

PMP-4010-TRP-

001

Reactor Trip Review

1-OHP-4030-156-

17T

Turbine Driven Auxiliary Feedwater System Test

2-IHP-213-231R

Nuclear Instrumentation Power Range Channel Operational

Test and Calibration Including Peripherals

2-OHP-4021-050-

001

Turbine Generator Normal Start-up and Operation

Procedures

PMP-2291-WMP-

001

Work Management Process Flowchart

71111.22

Work Orders

55548077-01

2-IHP-4030-213-231R: Perform Channel Calibration for

2-N-41

09/09/2021

September 13, 2021, Training Drill Scenario Manual

71114.06

Miscellaneous

EP-S-21EE

21 Exercise

71124.03

Corrective Action

AR 2019-11268

SCBA Test Data

11/11/2019

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 2020-0050

Fire Hawk Fit #204 Found Degraded During Shiftly

Inspection

2/30/2019

AR 2020-5005

Airhawk Kits #25, 26, and 27 Need Replacement Parts

06/19/2020

Documents

AR 2020-6220

Degraded Ultra Elite Mask

08/05/2020

MSA Air Hawk SCBA Annual Inspection and Flow Tests for

Units DW223132, DW307027, DW119025, and DW119012.

07/20/2020 -

07/16/2020.

Miscellaneous

Grade D Quarterly Air Analysis Tests (First Quarter 2020

Through First Quarter 2021) for the SCBA Compressor

Located in the Lakeside Administration Building

Various

EPP-2080-ERO-

001

Emergency Response Resource Readiness

Procedures

FPP-2281-RES-

201

Maintenance and Repair of Respiratory Devices

Work Orders

55523038-01

1-HV-AES-1 Engineered Safety Ventilation Surveillance

01/15/2020

AR 2020-0554

Member of the Public Area DLR Missing

01/15/2020

AR 2020-3169

Requirements of 12-THP-6010-RPP-101

04/09/2020

AR 2020-3684

Multi-Pack Dosimetry Exchange

04/30/2020

AR 2020-8045

SRD to DLR Discrepancy

10/20/2020

Corrective Action

Documents

AR 2021-6250

Dosimeter Alarm Received on One of Two SRDs

07/16/2021

AR 2021-6328

Procedure Gap in 12-THP-6010-RPP-104

07/21/2021

Corrective Action

Documents

Resulting from

Inspection

AR 2021-6329

Procedure 12-THP-6010-RPP-104

07/21/2021

Mirion Technologies Technical Basis Document

TLD 760 & Genesis (Badge Type 16)

2.01

Declared Pregnant Worker Dosimetry Records

Various

TLD Data for Monitoring Period of 07/01/2020 through

10/31/2020

07/01/2020 -

10/31/2020

TLD Discrepancy Reports for TLD Monitoring Period

07/01/2020 through 10/31/2020

Various

Miscellaneous

RP-10-03

Comparison of Ambient Radiation Levels in Storage

Location of Control TLDs vs. In-Use TLD Population When

Not Being Worn

71124.04

Procedures

2-THP-6010-

Preparation and Control of Exposure Records and Reports

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

RPP-101

2-THP-6010-

RPP-104

Personnel Dosimetry Use in Varying Radiation Fields

2-THP-6010-

RPP-105

Members of the Public and Controlled Area Monitoring

Program

2-THP-6010-

RPP-121

Dose Monitoring for Declared Pregnant Workers (DPW)

NISP=RP-010

Nuclear Industry Standard Process Radiological Job

Coverage

SW-VSDS-M-

210615-7

Radiological Survey of Radioactive Waste Demineralizer

Room

06/15/2021

71124.08

Radiation

Surveys

SW-VSDS-M-

210621-1

Radiological Survey of the 587' Elevation Drumming Room

06/21/2021

Performance Indicator OR01 Validation Reports for Fourth

Quarter 2020 through Second Quarter 2021

Various

MSPI Derivation Reports - Heat Removal Systems

(07/01/2020 through 06/30/2021) - Unit 1

MSPI Derivation Reports - Heat Removal Systems

(07/01/2020 through 06/30/2021) - Unit 2

MSPI Derivation Reports - Residual Heat Removal Systems

(07/01/2020 through 06/30/2021) - Unit 1

MSPI Derivation Reports - Residual Heat Removal Systems

(07/01/2020 through 06/30/2021) - Unit 2

Miscellaneous

Operational Narrative Logs (07/01/2020 through 06/30/2021)

- Unit 1 & 2

71151

Procedures

PMP-7110-001

Reactor Oversight Program Performance Indicators and

Monthly Operating Report Data

AR 2021-5596

Unit 2 Manual Reactor Trip Due to Leak on Right Moisture

Separator Reheater

06/22/2021

Corrective Action

Documents

AR 2021-5769

Expansion Bellows Line Design Capacity Exceeded

06/28/2021

Engineering

Changes

EC-58171

2-XJ-113-4 and 2-XJ-113-5 - Change Liner Thickness from

1/8 to 1/4"

55563182-07

Replace BR Primary Bellows 2-XJ-113-4 and 2-XJ-113-5

06/27/2021

71152

Work Orders

55563331-06

Replace AL Primary Bellows 2-XJ-113-13 and 2-XJ-113-14

07/01/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

55563352-06

Replace CL Primary Bellows 2-XJ-113-17 and 2-XJ-113-18

07/01/2021

ODMI 1-21-004

Operational Decision Maker (Unit 1 Main Turbine

Condensers & Main Feedwater Pump Turbine Condensers

Experiencing Degraded Vacuum)

ODMI 1-21-005

Operational Decision Maker (Unit 1 Circulating Water Pump

1. 13 Discharge Valve Failure)

Operability

Evaluations

ODMI 1-21-005

Unit 1 Circulating Water System has Reduced Flow

Following Failure of 1-WMO-13 (Discharge Valve)

71153

Procedures

1-OHP-4021-057-

001

Circulating Water System Operation

55