IR 05000315/2002001
| ML020700161 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/04/2002 |
| From: | Anton Vegel Division Reactor Projects III |
| To: | Bakken A American Electric Power Co |
| References | |
| IR-02-001 | |
| Download: ML020700161 (6) | |
Text
March 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
D.C. Cook Inspection / Activity Plan 03/04/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/08/2002 06:48:39 Report 22
71130
- SAFEGUARDS INSPECTION-AA/AC/PI/PC Baseline Inspections 03/11/2002 03/15/2002 Access Authorization Program (Behavior Observation Only)
IP 7113001 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)
IP 7113002 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Security Plan Changes IP 7113004 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Performance Indicator Verification IP 71151 1, 2
- LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 03/25/2002 03/29/2002 Licensed Operator Requalification IP 7111111B 1, 2
- RAM PROC/SHIPPING INSPECTION Baseline Inspections 04/08/2002 04/12/2002 Radioactive Material Processing and Transportation IP 7112202 1, 2
- OUTAGE RP ALARA INSPECTION Baseline Inspections 05/20/2002 05/24/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 05/20/2002 05/24/2002 ALARA Planning and Controls IP 7112102 1, 2
- ISI UNIT 2 Baseline Inspections 05/20/2002 05/31/2002 Inservice Inspection Activities IP 7111108
3 FPI
- TRIENNIAL FIRE PROTECTION Baseline Inspections 07/22/2002 08/09/2002 Fire Protection IP 7111105T 1, 2
- RP INSTRUMENT & ACCESS CNTRL INSPECTION Baseline Inspections 07/22/2002 07/26/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 07/22/2002 07/26/2002 Radiation Monitoring Instrumentation IP 7112103 1, 2 Baseline Inspections 07/22/2002 07/26/2002 Performance Indicator Verification IP 71151 1, 2
MOD50.59
- BIENNIAL PLANT MODS AND 50.59 Baseline Inspections 08/26/2002 08/30/2002 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 08/26/2002 08/30/2002 Permanent Plant Modifications IP 7111117B 1, 2
- LIQ/GASEOUS EFFLUENTS INSPECTION Baseline Inspections 09/23/2002 09/27/2002 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 09/23/2002 09/27/2002 Performance Indicator Verification IP 71151 1, 2
HTSINK B
- BIENNIAL HEAT SINK Baseline Inspections 10/07/2002 10/11/2002 Heat Sink Performance IP 7111107B 1, 2
FY 2003
- D. C. COOK INIT PREP 10/2002 Not Applicable 10/07/2002 10/11/2002 OL - INITIAL EXAM - D. C. COOK - OCT/NOV/DEC 2002 W90053
1 CONT A
- SAFEGUARDS INSPECTION-RESPONSE ADMN Baseline Inspections 11/04/2002 11/08/2002 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy)
IP 7113003 1, 2
FY 2003
- D. C. COOK INIT EXAM 11&12/2002 Not Applicable 11/18/2002 12/13/2002 OL - INITIAL EXAM - D. C. COOK - OCT/NOV/DEC 2002 W90053
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
D.C. Cook Inspection / Activity Plan 03/04/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/08/2002 06:48:39 Report 22
- EP BASELINE INSPECTION (NON-EXERCISE)
Baseline Inspections 12/02/2002 12/06/2002 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 12/02/2002 12/06/2002 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 12/02/2002 12/06/2002 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 12/02/2002 12/06/2002 Performance Indicator Verification IP 71151 1, 2
- RP INSTRUMENT & ACCESS CNTRL INSPECTION Baseline Inspections 12/02/2002 12/06/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 12/02/2002 12/06/2002 Radiation Monitoring Instrumentation IP 7112103 1, 2 Baseline Inspections 12/02/2002 12/06/2002 Performance Indicator Verification IP 71151 1, 2
MAIN B
- BIENNIAL MAINTENANCE RULE Baseline Inspections 01/13/2003 01/17/2003 Maintenance Rule Implementation IP 7111112B 1, 2
- RP ACCESS CONTROLS INSPECTION Baseline Inspections 03/03/2003 03/07/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 03/03/2003 03/07/2003 Performance Indicator Verification IP 71151 1, 2 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.