ML100610244

EOC Annual Assessment Letter, Inspection/Activity Plan

ML100610244
Person / Time
Site:	Cook
Issue date:	03/03/2010
From:	Jamnes Cameron NRC/RGN-III/DRP/B6
To:	Jensen J Indiana Michigan Power Co
References
FOIA/PA-2010-0209
Download: ML100610244 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 March 3, 2010 Mr. Joseph N. Jensen Senior Vice President and

Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place

Bridgman, MI 49106

SUBJECT:

ANNUAL ASSESSMENT LETTER - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, (05000315/2010001; 05000316/2010001)

Dear Mr. Jensen:

On February 11, 2010, the NRC staff completed its 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 January 1 through December 31, 2009. 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 Information" will include the Security Cornerstone review and resultant inspection plan.

Overall, D.C. Cook Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter at D.C. Cook, Unit 1 and Unit 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 the facility. We also plan on conducting several special and infrequently performed Inspection Procedures (IPs) which include: IP 60856.1, "Review of 10 CFR 72.212(b) Evaluations at Operating Plants"; and IP 60853, "Independent Spent Fuel Storage Installation Onsite Fabrication."

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 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 mid-cycle review.

J. Jensen

In accordance with 10 CFR 2.390 of the NRC

=s A Rules 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 Agencywide Documents Access and Management 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 Page 1 of 2 02/24/2010 Report 22 03/01/2010

-06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook ISFSI-ISFSI INSPECTION 2 1 IP Review of 10 CFR 72.212(b) Evaluations 60856 04/01/2010 12/31/2010 1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 06/01/2010 09/30/2010 BI ENG-INSERVICE INSPECTION & TI-172 REVISION 1 1 1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 03/08/2010 03/26/2010 1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 03/08/2010 03/26/2010 1 IP Inservice Inspection Activities - PWR 7111108P 03/08/2010 03/26/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/15/2010 03/19/2010 1 IP Occupational ALARA Planning and Controls 71124.02 03/15/2010 03/19/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 05/17/2010 05/21/2010 1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 05/17/2010 05/21/2010 1 IP Reactor Coolant System Activity 71151-BI01 05/17/2010 05/21/2010 TI-TEMPORARY INSTRUCTION 2515/180 1 1 IP Inspection of Procedures and Processes for Managing Fatigue 2515/180 06/15/2010 06/15/2010 OL EXAM-D. C. COOK INIT EXAM 06/2010 3 1 OL - INITIAL EXAM - JUNE 2010 - COOK W90217 06/21/2010 07/02/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 08/09/2010 08/13/2010 1 IP RETS/ODCM Radiological Effluent 71151-PR01 08/09/2010 08/13/2010 BI ENG-COMPONENT DESIGN BASES INSPECTION 5 1 IP Component Design Bases Inspection 7111121 08/16/2010 09/17/2010 BI EP-EP ROUTINE INSPECTION / PI VERIFICATION 2 1 IP Radiological Environmental Monitoring Program 7111402 09/13/2010 09/17/2010 1 IP Emergency Response Organization Augmentation Testing 7111403 09/13/2010 09/17/2010 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/13/2010 09/17/2010 1 IP Drill/Exercise Performance 71151-EP01 09/13/2010 09/17/2010 1 IP ERO Drill Participation 71151-EP02 09/13/2010 09/17/2010 1 IP A lert & Notification System 71151-EP03 09/13/2010 09/17/2010 BI ENG-ENGINEERING INSERVICE INSPECTION 1 2 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 10/04/2010 10/22/2010 2 IP Inservice Inspection Activities - PWR 7111108P 10/04/2010 10/22/2010 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Inspection / Activity Plan Page 2 of 2 02/24/2010 Report 22 03/01/2010

-06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/11/2010 10/15/2010 1 IP Occupational ALARA Planning and Controls 71124.02 10/11/2010 10/15/2010 1 IP Occupational Exposure Control Effectiveness 71151-OR01 10/11/2010 10/15/2010 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION 3 1 IP Exercise Evaluation 7111401 02/28/2011 03/04/2011 1 IP Drill/Exercise Performance 71151-EP01 02/28/2011 03/04/2011 1 IP ERO Drill Participation 71151-EP02 02/28/2011 03/04/2011 1 IP A lert & Notification System 71151-EP03 02/28/2011 03/04/2011 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 02/28/2011 03/04/2011 1 IP Occupational Dose Assessment 71124.04 02/28/2011 03/04/2011 1 IP Performance Indicator Verification 71151 02/28/2011 03/04/2011 BI ENG-TRIENNIAL ENGINEERING PERM MODS/50.59 3 1 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 1 IP Public Radiation Safety 71124.07 04/25/2011 04/29/2011 1 IP RETS/ODCM Radiological Effluent 71151-PR01 04/25/2011 04/29/2011 BI PI&R-BIENNIAL PI&R INSPECTION 3 1 IP Identification and Resolution of Problems 71152B 05/02/2011 05/20/2011 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 2515/179 06/20/2011 06/24/2011 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 06/20/2011 06/24/2011 1 IP Occupational ALARA Planning and Controls 71124.02 06/20/2011 06/24/2011 1 IP Occupational Exposure Control Effectiveness 71151-OR01 06/20/2011 06/24/2011 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

J. Jensen

In accordance with 10 CFR 2.390 of the NRC

=s A Rules 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 Agencywide Documents Access and Management 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:\1-Secy\1-Work in Progress\2009 EOC Letters\DC Cook EOC 2009 Letter.doc G Publicly Available G Non-Publicly Available G Sensitive G 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 PVoss:dtp JCameron DATE 02/22/10 03/03/10 OFFICIAL RECORD COPY Letter to J. Jensen from J. Cameron dated March 3, 2010.

SUBJECT:

ANNUAL ASSESSMENT LETTER - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, (05000315/2010001; 05000316/2010001)

DISTRIBUTION:

RidsNrrDorlLpl3-2 Resource

Susan Bagley RidsNrrPMDavisBesse Resource RidsNrrDirsIrib Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano

Linda Linn

DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource