IR 05000315/2024005
| ML24234A270 | |
| Person / Time | |
|---|---|
| Site: | Cook, 07200072  (DPR-058, DPR-074) |
| Issue date: | 08/21/2024 |
| From: | Nestor Feliz-Adorno NRC/RGN-III/DORS/ERPB |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2024005 | |
| Download: ML24234A270 (1) | |
Text
SUBJECT:
UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 (Report 05000315/2024005 AND 05000316/2024005)
Dear Q. Shane Lies:
The enclosed inspection plan lists the inspections scheduled through June 30, 2026, for Donald C. Cook Nuclear Plant, Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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).
August 21, 2024 Please contact me at 630-829-9739 with any questions you have regarding this letter.
Sincerely, Néstor J. Féliz Adorno, Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety Docket Nos. 05000315; 05000316; and 07200072 License Nos. DPR-58; DPR-74; General License (ISFSI)
Enclosure:
Inspection Plan cc: Distribution via LISTSERV Signed by Feliz-Adorno, Nestor on 08/21/24
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE RIII RIII NAME THartman:anm N Féliz Adorno DATE 08/21/2024 08/21/2024
Site Inspection Activity Plan 07200072 - D.C. Cook (ISFSI)
07/01/2024 - 06/30/2026 Unit Start End Activity CAC Title Staff Count ISFSI Security Inspection
7/15/2024 7/19/2024 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations ISFSI Cask Loading Inspection
8/19/2024 8/23/2024 IP 60855 001001 Operation Of An ISFSI ISFSI Security Inspection
5/18/2026 5/22/2026 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 8/21/2024 9:47:26 AM 1 of 4
Site Inspection Activity Plan D.C. Cook 07/01/2024 - 06/30/2026 Unit Start End Activity CAC Title Staff Count Radiation Protection Baseline Inspection
1,2 7/8/2024 7/12/2024 IP 71124.07 000731 Radiological Environmental Monitoring Program 1,2 7/8/2024 7/12/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 7/8/2024 7/12/2024 IP 71151 000746 Performance Indicator Verification Security Baseline Inspection
1,2 7/15/2024 8/1/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 7/15/2024 7/19/2024 IP 71151 001338 Performance Indicator Verification 1,2 7/15/2024 7/19/2024 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations DC Cook July 2024 Initial License Exam
1,2 7/21/2024 7/31/2024 EXAD 000500 FB-OR-Initial License Exam Administration (EXAD)
Emergency Preparedness Baseline Inspection / Performance Indicator Verification
1,2 7/22/2024 7/26/2024 IP 71114.02 000717 Alert and Notification System Testing 1,2 7/22/2024 7/26/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 7/22/2024 7/26/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 7/22/2024 7/26/2024 IP 71151 001397 Performance Indicator Verification Special Inspection - EDG Failures-DCC
1,2 8/19/2024 8/23/2024 IP 93812 000933 Special Inspection Security Baseline Inspection
1,2 10/21/2024 10/25/2024 IP 71130.02 000734 Access Control 1,2 12/9/2024 12/13/2024 IP 71130.02 000734 Access Control Force-on-Force Planning and Exercise Weeks - DCC
1,2 10/21/2024 10/25/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1,2 12/9/2024 12/13/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Biennial Problem Identification and Resolution Inspection
1,2 10/21/2024 11/8/2024 IP 71152B 000747 Problem Identification and Resolution Eplan and EAL Changes Review
1,2 11/1/2024 12/31/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Material Control & Accountability
1,2 1/1/2025 12/31/2025 IP 71130.11 000742 Material Control and Accounting (MC&A)
Inservice Inspection Unit 1
1 3/24/2025 4/11/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Security Baseline Inspection
Prepared on 8/21/2024 9:47:26 AM 2 of 4
Site Inspection Activity Plan 1,2 3/24/2025 3/28/2025 IP 71130.07 000739 Security Training Radiation Protection Baseline Inspection
1,2 4/7/2025 4/11/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 4/7/2025 4/11/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Radiation Protection Baseline Inspection
1,2 6/9/2025 6/13/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 6/9/2025 6/13/2025 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 6/9/2025 6/13/2025 IP 71151 000746 Performance Indicator Verification Emergency Preparedness Exercise Inspection / Performance Indicator Review
1,2 6/23/2025 6/27/2025 IP 71114.07 000722 Exercise Evaluation - Hostile Action (HA) Event 1,2 6/23/2025 6/27/2025 IP 71151 001397 Performance Indicator Verification Security Baseline Inspection
1,2 7/7/2025 7/11/2025 IP 71130.02 000734 Access Control 1,2 7/7/2025 7/11/2025 IP 71130.09 001656 Security Plan Changes 1,2 7/7/2025 7/11/2025 IP 71130.14 000743 Review of Power Reactor Target Sets 1,2 7/7/2025 7/11/2025 IP 71151 001338 Performance Indicator Verification Functional Engineering Inspection - Fire Protection
1,2 7/14/2025 8/1/2025 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Inservice Inspection Unit 2
2 9/22/2025 10/10/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Radiation Protection Baseline Inspection
1,2 9/22/2025 9/26/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 9/22/2025 9/26/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 9/22/2025 9/26/2025 IP 71124.04 000728 Occupational Dose Assessment Eplan and EAL Changes Review
1,2 11/1/2025 12/31/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Cyber Security Inspection
1,2 12/1/2025 12/5/2025 IP 71130.10 000741 Cybersecurity Security Baseline Inspection
1,2 1/26/2026 1/30/2026 IP 71130.08 000740 Fitness-For-Duty Program Biennial Licensed Operator Requalification Inspection
1 3/9/2026 3/13/2026 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Radiation Protection Baseline Inspection
1,2 4/6/2026 4/10/2026 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Security Baseline Inspection
Prepared on 8/21/2024 9:47:26 AM 3 of 4
Site Inspection Activity Plan 1,2 5/18/2026 5/22/2026 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance D.C. Cook 2026 Initial License Examination
1 3/1/2026 3/7/2026 OV 000956 FB-OR-Onsite Validation Of Initial License Examination (OV)
6/7/2026 6/13/2026 OV 000956 FB-OR-Onsite Validation Of Initial License Examination (OV)
Emergency Preparedness Baseline Inspection / Performance Indicator Verification
1,2 6/8/2026 6/12/2026 IP 71114.02 000717 Alert and Notification System Testing 1,2 6/8/2026 6/12/2026 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 6/8/2026 6/12/2026 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 6/8/2026 6/12/2026 IP 71151 001397 Performance Indicator Verification Prepared on 8/21/2024 9:47:26 AM 4 of 4