ML102440186

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Mid-Cycle Performance Review and Inspection Plan - D. C. Cook Nuclear Power Plant
ML102440186
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 09/01/2010
From: Jamnes Cameron
NRC/RGN-III/DRP/B6
To: Weber L
Indiana Michigan Power Co, Nuclear Generation Group
References
Download: ML102440186 (6)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 1, 2010 Mr. Larry Weber Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2

Dear Mr. Weber:

On August 4, 2010, the NRC staff completed its mid-cycle performance review of D. C. Cook Nuclear Power Plant, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2009, through June 30, 2010. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the Security Cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at D. C. Cook Nuclear Power Plant, Units 1 and 2, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.

L. Weber In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

D. C. Cook Inspection/Activity Plan cc w/encl:

Distribution via ListServ

Inspection / Activity Plan 09/01/2010 - 12/31/2011 Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook ISFSI

- ISFSI INSPECTION 2

IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 06/01/2010 11/30/2010 BI ENG

- COMPONENT DESIGN BASES INSPECTION 6

IP Component Design Bases Inspection 7111121 08/16/2010 09/17/2010 BI EP

- EP ROUTINE INSPECTION / PI VERIFICATION 2

IP Alert and Notification System Testing 7111402 09/13/2010 09/17/2010 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/13/2010 09/17/2010 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/13/2010 09/17/2010 IP Drill/Exercise Performance 71151-EP01 09/13/2010 09/17/2010 IP ERO Drill Participation 71151-EP02 09/13/2010 09/17/2010 IP Alert & Notification System 71151-EP03 09/13/2010 09/17/2010 BI ENG

- INSERVICE INSPECTION - UNIT 1 1

IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 10/04/2010 10/22/2010 IP Inservice Inspection Activities - PWR 7111108P 10/04/2010 10/22/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/11/2010 10/15/2010 IP Occupational ALARA Planning and Controls 71124.02 10/11/2010 10/15/2010 IP Occupational Exposure Control Effectiveness 71151-OR01 10/11/2010 10/15/2010 BI EP

- EP EXERCISE INSPECTION / PI VERIFICATION 3

IP Exercise Evaluation 7111401 02/28/2011 03/04/2011 IP Drill/Exercise Performance 71151-EP01 02/28/2011 03/04/2011 IP ERO Drill Participation 71151-EP02 02/28/2011 03/04/2011 IP Alert & Notification System 71151-EP03 02/28/2011 03/04/2011 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 02/28/2011 03/04/2011 IP Occupational Dose Assessment 71124.04 02/28/2011 03/04/2011 IP Performance Indicator Verification 71151 02/28/2011 03/04/2011 BI ENG

- MODIFICATIONS / 50.59 INSPECTION 3

IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 03/21/2011 04/08/2011 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Radiological Environmental Monitoring Program 71124.07 04/25/2011 04/29/2011 IP RETS/ODCM Radiological Effluent 71151-PR01 04/25/2011 04/29/2011 BI PI&R

- BIENNIAL PI&R INSPECTION 3

IP Identification and Resolution of Problems 71152B 05/02/2011 05/20/2011

Inspection / Activity Plan 09/01/2010 - 12/31/2011 Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook ISFSI

- ISFSI INSPECT. - SCHEDULE DEPENDENT 2

IP Review of 10 CFR 72.212(b) Evaluations 60856 06/01/2011 11/30/2011 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 2515/179 06/20/2011 06/24/2011 IP Radiological Hazard Assessment and Exposure Controls 71124.01 06/20/2011 06/24/2011 IP Occupational ALARA Planning and Controls 71124.02 06/20/2011 06/24/2011 IP Occupational Exposure Control Effectiveness 71151-OR01 06/20/2011 06/24/2011 BI ENG

- INSERVICE INSPECTION - UNIT 1 1

IP Inservice Inspection Activities - PWR 7111108P 09/21/2011 10/30/2011

L. Weber In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

D. C. Cook Inspection/Activity Plan cc w/encl:

Distribution via ListServ DOCUMENT NAME: G:\\Branch TSS\\ALL MOC\\midcycle 2010 to 2011\\midcycle letters\\DC Cook 2010 MOC Letter.docx Publicly Available Non-Publicly Available Sensitive Non-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 AGarmoe:dtp JCameron DATE 08/18/10 08/19/10 OFFICIAL RECORD COPY

Letter to L. Weber from J. Cameron dated September 1, 2010.

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION:

RidsNrrDorlLpl3-1 RidsNrrPMDCCook Resource Susan Bagley RidsNrrDirslpab Resource Steven Reynolds Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource