Similar Documents at Cook |
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Category:Inspection Plan
MONTHYEARML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 ML23242A1832023-08-30030 August 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report05000315/2023004 ML23131A3282023-05-11011 May 2023 D.C. Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220052022-08-24024 August 2022 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005) ML22130A1722022-05-11011 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection IR 05000315/20210062022-03-0202 March 2022 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006) ML21309A3322021-11-0505 November 2021 Notification of Nrc Fire Protection Team Inspection Request for Information IR 05000315/20210052021-09-0101 September 2021 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005) ML21146A2862021-05-26026 May 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Donald C. Cook Nuclear Plant ML21068A3512021-03-0909 March 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2021002; 05000316/2021002 IR 05000315/20200062021-03-0404 March 2021 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020006 and 05000316/2020006) ML21012A0592021-01-12012 January 2021 Information Request for the Cyber-Seruity Full Implementation Inspection, Notification to Perform Inspection 05000315/2021401; 05000316/2021401 IR 05000315/20200112020-09-17017 September 2020 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2020011; 05000316/2020011 IR 05000315/20200052020-09-0101 September 2020 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020005 and 05000316/2020005) ML20133J9722020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection IR 05000315/20200202020-04-10010 April 2020 Units 1 and 2 - Information Request for NRC Triennial Evaluation of Changes, Tests, and Experiments (50.59) Baseline Inspection 05000315/2020020 and 05000316/2020020 IR 05000315/20190062020-03-0303 March 2020 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2019006 and 05000316/2019006) ML20016A3842020-01-16016 January 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000315/20204102019-11-19019 November 2019 Information Request for the Cyber Security Full Implementation Inspection, Notification to Perform Inspection 05000315/2020410; 05000316/2020410 IR 05000315/20190052019-08-28028 August 2019 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2019005 and 05000316/2019005) ML19192A1552019-07-11011 July 2019 Ltr. 07/11/19 Donald C. Cook Nuclear Power Plant, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2019004; 05000316/2019004 (DRS-M.Holmberg) ML19128A3482019-05-0808 May 2019 Ltr. 05/08/19 Donald C. Cook Nuclear Power Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000315/2019012; 05000316/2019012 (DRS-A.Shaikh) ML19078A3732019-03-19019 March 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Donald C. Cook Nuclear Power Plant, Units 1 and 2 IR 05000315/20180062019-03-0404 March 2019 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018006 and 05000316/2018006) ML19037A3842019-02-0404 February 2019 Ltr. 02/04/19 Donald C. Cook Nuclear Power Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2019001; 05000316/2019001 (DRS-E.Fernandez) IR 05000315/20180052018-08-28028 August 2018 Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018005 and 05000316/2018005) IR 05000315/20170062018-03-0202 March 2018 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2017006; 05000316/2017006) ML18058B6192018-02-27027 February 2018 Inspection Plan for Donald C. Cook, Unit 2, for Inservice Inspection Activities; Inspection Report 05000316/2018002 (DRS-L.Smith) IR 05000315/20170052017-08-28028 August 2017 Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2017005; 05000316/2017005) ML17076A3592017-03-17017 March 2017 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000315/2017002; 05000316/2017002 (Lnr) IR 05000315/20160062017-03-0101 March 2017 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2016006; 05000316/2016006) IR 05000315/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2016005; 05000316/2016005) ML16211A0322016-07-28028 July 2016 Request for Inforamtion for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000316/2016010 IR 05000315/20150062016-03-0202 March 2016 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2(Report 05000315/2015006 and 05000316/2015006) ML16013A1832016-01-12012 January 2016 Notification of NRC Inspection and Request for Information (Jen) IR 05000315/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2015005; 05000316/2015005) IR 05000315/20140012015-03-0404 March 2015 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2, (Report 05000315/2014001 and 05000316/2014001) ML14317A5892014-11-13013 November 2014 Notification of NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection 05000315/2015002; 05000316/2015002 ML14245A2562014-09-0202 September 2014 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 IR 05000316/20130012014-03-0404 March 2014 Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Unit 1 and 2 (Report 05000351/2013001; 05000316/2013001) ML14024A4762014-01-23023 January 2014 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000315-14-007 ML13246A2272013-09-0303 September 2013 2013 Donald C. Cook Mid-Cycle Letter Combined IR 05000315/20120012013-03-0404 March 2013 Annual Assessment Letter for D.C. Cook Nuclear Power Plant, Units 1 and 2, (Report 05000315/2012001 and 05000316/2012001) ML13032A5182013-02-0101 February 2013 IR 05000315-13-009 & 05000316-13-009, on 05/28-29/2013, 05/29-31/2013, 06/10-14/2013, & 06/24-28/2013, Donald C. Cook, Units 1 & 2- Notification to Perform a Triennial Fire Protection Baseline Inspection While Transition to 10 CFR 50.48(C). ML12248A3012012-09-0404 September 2012 Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant Units 1 and 2 ML12235A2462012-08-21021 August 2012 IR 05000315-12-005 & 05000316-12-005, 11/26-30/2012, D.C. Cook Nuclear Power Plant, Units 1 & 2 - Notification of an NRC Triennial Heat Sink Performance & Review of Implementation of Industry Initiative to Control Degradation of Underground IR 05000315/20110072012-03-0505 March 2012 Annual Assessment Letter for D.C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2011007 and 05000316/2011007) 2023-08-30
[Table view] Category:Letter
MONTHYEARIR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 ML24004A1582024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0039 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) AEP-NRC-2024-01, Emergency Plan Revision 482024-01-0808 January 2024 Emergency Plan Revision 48 AEP-NRC-2023-56, Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor2023-12-20020 December 2023 Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor ML23352A3502023-12-19019 December 2023 Dc. Cook Nuclear Power Plant, Units 1 Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23338A2642023-12-0505 December 2023 Confirmation of Initial License Examination AEP-NRC-2023-45, Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation2023-11-16016 November 2023 Unit 2 - Schedular Exemption for Enhanced Weapons, Firearms, Background Checks, and Security Event Notifications Implementation IR 05000315/20234042023-11-0606 November 2023 Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404 ML23310A1152023-11-0606 November 2023 Notification of the NRC Baseline Inspection and Request for Information, Inspection Report 05000316/2024002 IR 05000315/20234032023-09-19019 September 2023 Security Baseline Inspection Report 05000315/2023403 and 05000316/2023403 IR 05000315/20230112023-08-31031 August 2023 Functional Engineering Inspection - Commercial Grade Dedication Report 05000315/2023011 and 05000316/2023011 ML23242A1832023-08-30030 August 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report05000315/2023004 AEP-NRC-2023-40, Annual Report of Loss-of-Coolant Accident Evaluation Model Changes2023-08-29029 August 2023 Annual Report of Loss-of-Coolant Accident Evaluation Model Changes IR 05000315/20234022023-08-11011 August 2023 Security Baseline Inspection Report 05000315/2023402 and 05000316/2023402 AEP-NRC-2023-34, Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation2023-08-0202 August 2023 Supplement to Request for Approval of Change Regarding Neutron Flux Instrumentation IR 05000315/20230022023-07-24024 July 2023 Integrated Inspection Report 05000315/2023002 and 05000316/2023002 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000315/20230122023-06-22022 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000315/2023012 and 05000316/2023012 IR 05000315/20235012023-06-21021 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000315/2023501 and 05000316/2023501 AEP-NRC-2023-29, Core Operating Limits Report2023-06-19019 June 2023 Core Operating Limits Report ML23159A0192023-06-13013 June 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Donald C. Cook Nuclear Plant, Units 1 and 2 AEP-NRC-2023-32, Response to NRC Regulatory Issue Summary 2023-1 Preparation and Scheduling of Operator Licensing Examinations2023-06-0606 June 2023 Response to NRC Regulatory Issue Summary 2023-1 Preparation and Scheduling of Operator Licensing Examinations AEP-NRC-2023-33, Renewable Operating Permit2023-06-0505 June 2023 Renewable Operating Permit AEP-NRC-2023-30, Follow-Up Notification of Ph Non-Compliance for Turbine Room Sump2023-06-0101 June 2023 Follow-Up Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-27, Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Annual Radiological Environmental Operating Report ML23131A3282023-05-11011 May 2023 D.C. Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 AEP-NRC-2023-19, Annual Radioactive Effluent Release Report2023-04-30030 April 2023 Annual Radioactive Effluent Release Report ML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report ML23114A1142023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2023-23, Annual Report of Individual Monitoring for 20222023-04-24024 April 2023 Annual Report of Individual Monitoring for 2022 AEP-NRC-2023-24, Notification of Ph Non-Compliance for Turbine Room Sump2023-04-12012 April 2023 Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-20, Annual Report of Property Insurance2023-04-0303 April 2023 Annual Report of Property Insurance AEP-NRC-2023-15, Decommissioning Funding Status Report2023-03-28028 March 2023 Decommissioning Funding Status Report ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion AEP-NRC-2023-11, Form OAR-1, Owner'S Activity Report2023-01-31031 January 2023 Form OAR-1, Owner'S Activity Report IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 AEP-NRC-2023-02, Request for Approval of Change Regarding Neutron Flux Instrumentation2023-01-26026 January 2023 Request for Approval of Change Regarding Neutron Flux Instrumentation ML22363A5622023-01-0404 January 2023 Relief Request ISIR-5-06 Related to ASME Code Case N-729-6 Supplemental Examination Requirements of Reactor Vessel Closure Head Penetration Nozzles AEP-NRC-2022-66, Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring2022-12-15015 December 2022 Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring AEP-NRC-2022-46, Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in2022-12-12012 December 2022 Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in ML22340A1392022-11-30030 November 2022 Submittal of Revision 31 to Updated Final Safety Analysis Report and 10CFR50.71(e) Updated and Related Site Change Reports IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 AEP-NRC-2022-58, U1C31 Steam Generator Tube Inspection Report2022-10-24024 October 2022 U1C31 Steam Generator Tube Inspection Report AEP-NRC-2022-61, Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-062022-10-24024 October 2022 Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-06 2024-01-08
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Inspection Report - Cook - 2002001 |
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Text
rch 4, 2002
SUBJECT:
ANNUAL ASSESSMENT LETTER - D. C. COOK NUCLEAR POWER STATION (REPORT 50-315/02-01; 50-316/02-01)
Dear Mr. Bakken:
On January 31, 2002, the NRC staff completed its end-of-cycle plant performance assessment of the D. C. Cook Nuclear Power Station, Units 1 and 2. The end-of-cycle review for the D. C. Cook Nuclear Power Station involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from April 1 through December 31, 2001. 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 so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections which may conflict with your plant activities.
As discussed in our previous annual assessment letter dated May 31, 2001, this inspection and assessment cycle consisted of three quarters (i.e., the second, third, and fourth calendar quarters of calendar year 2001) instead of the usual four quarters. This change was implemented in order to align the inspection and assessment cycle with the calendar year beginning on January 1, 2002.
Overall, the D. C. Cook Nuclear Power Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first two quarters of the assessment cycle, was within the Licensee Response Column of the NRCs 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). However, the significance of one finding is still under review as part of the Significance Determination Process. The finding involves the failure of the Unit 2 Turbine Driven Auxiliary Feedwater Pump to start due to insufficient engagement of the trip throttle valve latching mechanism. Therefore, we plan to conduct only baseline inspections at your facility through March 31, 2003.
The enclosed inspection plan details the inspections scheduled through March 31, 2003. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The last 6 months of the inspection plan is tentative and may be revised at the Mid-Cycle Review meeting.
In addition to the baseline inspection program, the NRC issued safeguards advisories recommending that nuclear power plant licensees go to the highest level of security immediately following the terrorist attacks on the World Trade Center and the Pentagon, and all promptly did so. With continued uncertainty about the possibility of additional terrorist activities, the Nation's nuclear power plants, including the D. C. Cook Nuclear Power Station, remain at a high level of security. On February 25, 2002, the NRC issued an Order to all nuclear power plant licensees, requiring them to take certain additional interim compensatory measures to address the generalized high-level threat environment. These additional compensatory requirements will provide the NRC with reasonable assurance that public health and safety and the common defense and security continue to be adequately protected in the current generalized high-level threat environment. These requirements will remain in effect pending notification from the Commission that a significant change in the threat environment has occurred, or until the Commission determines that other changes are needed following a more comprehensive re-evaluation of current safeguards and security programs. To date, we have monitored the actions of the D. C. Cook Nuclear Power Station in response to the terrorist attacks through a series of audits. With the issuance of the Order, we will evaluate the D. C. Cook Nuclear Power Stations compliance with these interim requirements.
In accordance with 10 CFR 2.790 of the NRCs 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 document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/NRC/ADAMS/index.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 630-829-9620 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Anton Vegel, 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 See Attached Distribution
DOCUMENT NAME: G:\EOC Ltrs\2002\DCC-eoc02.wpd To receive a copy of this document, indicate in the box "C" = Copy without attach/encl "E" = Copy with attach/encl
"N" = No copy OFFICE RIII RIII NAME DPassehl/co TVegel DATE 02/ /02 02/ /02 OFFICIAL RECORD COPY cc w/encl: J. Pollock, Plant Manager M. Rencheck, Vice President, Strategic Business Improvements R. Whale, Michigan Public Service Commission Michigan Department of Environmental Quality Emergency Management Division MI Department of State Police D. Lochbaum, Union of Concerned Scientists ADAMS Distribution:
AJM DFT H. Nieh, OEDO T. Boyce, NRR Project Director, NRR Project Mgr., NRR RidsNrrDipmlipb J. Caldwell, RIII G. Grant, RIII B. Clayton, RIII R. Lickus, RIII SRI D. C. Cook DRPIII DRSIII PLB1 JRK1 BAH3
Page 1 of 2 D.C. Cook 03/08/2002 06:48:39 Inspection / Activity Plan Report 22 03/04/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71130 - SAFEGUARDS INSPECTION-AA/AC/PI/PC 1 1, 2 IP 7113001 Access Authorization Program (Behavior Observation Only) 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization) 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 7113004 Security Plan Changes 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/11/2002 03/15/2002 Baseline Inspections 71111.11 - LIC OPERATOR REQUAL PROGRAM EVALUATION 2 1, 2 IP 7111111B Licensed Operator Requalification 03/25/2002 03/29/2002 Baseline Inspections IP 71122 - RAM PROC/SHIPPING INSPECTION 1 1, 2 IP 7112202 Radioactive Material Processing and Transportation 04/08/2002 04/12/2002 Baseline Inspections IP 71121 - OUTAGE RP ALARA INSPECTION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/20/2002 05/24/2002 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/20/2002 05/24/2002 Baseline Inspections ISI - ISI UNIT 2 1 1 IP 7111108 Inservice Inspection Activities 05/20/2002 05/31/2002 Baseline Inspections FPI - TRIENNIAL FIRE PROTECTION 3 1, 2 IP 7111105T Fire Protection 07/22/2002 08/09/2002 Baseline Inspections IP 71121 - RP INSTRUMENT & ACCESS CNTRL INSPECTION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 07/22/2002 07/26/2002 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation 07/22/2002 07/26/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 07/22/2002 07/26/2002 Baseline Inspections MOD50.59 - BIENNIAL PLANT MODS AND 50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 08/26/2002 08/30/2002 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 08/26/2002 08/30/2002 Baseline Inspections IP 71122 - LIQ/GASEOUS EFFLUENTS INSPECTION 1 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 09/23/2002 09/27/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/23/2002 09/27/2002 Baseline Inspections HTSINK B - BIENNIAL HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 10/07/2002 10/11/2002 Baseline Inspections FY 2003 - D. C. COOK INIT PREP 10/2002 2 1 W90053 OL - INITIAL EXAM - D. C. COOK - OCT/NOV/DEC 2002 10/07/2002 10/11/2002 Not Applicable CONT A - SAFEGUARDS INSPECTION-RESPONSE ADMN 1 1, 2 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy) 11/04/2002 11/08/2002 Baseline Inspections FY 2003 - D. C. COOK INIT EXAM 11&12/2002 3 1 W90053 OL - INITIAL EXAM - D. C. COOK - OCT/NOV/DEC 2002 11/18/2002 12/13/2002 Not Applicable This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 D.C. Cook 03/08/2002 06:48:39 Inspection / Activity Plan Report 22 03/04/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type IP 71114 - EP BASELINE INSPECTION (NON-EXERCISE) 1 1, 2 IP 7111402 Alert and Notification System Testing 12/02/2002 12/06/2002 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 12/02/2002 12/06/2002 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 12/02/2002 12/06/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 12/02/2002 12/06/2002 Baseline Inspections IP 71121 - RP INSTRUMENT & ACCESS CNTRL INSPECTION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 12/02/2002 12/06/2002 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation 12/02/2002 12/06/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 12/02/2002 12/06/2002 Baseline Inspections MAIN B - BIENNIAL MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Rule Implementation 01/13/2003 01/17/2003 Baseline Inspections IP 71121 - RP ACCESS CONTROLS INSPECTION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/03/2003 03/07/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/03/2003 03/07/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.