ML020360320

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Site-Specific Worksheets for Use in the Nuclear Regulatory Commissions Significance Determination Process
ML020360320
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 02/08/2002
From: Stang J
NRC/NRR/DLPM/LPD3
To: Bakken A
Indiana Michigan Power Co
Stang, JF, NRR/DLPM/LPD III-1, 415-1345
References
TAC MA6544
Download: ML020360320 (4)


Text

February 8, 2002 Mr. A. Christopher Bakken III, Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group 500 Circle Drive Buchanan, MI 49107

SUBJECT:

SITE-SPECIFIC WORKSHEETS FOR USE IN THE NUCLEAR REGULATORY COMMISSIONS SIGNIFICANCE DETERMINATION PROCESS (TAC NO. MA6544)

Dear Mr. Bakken:

Enclosed please find the Risk-Informed Inspection Notebook which incorporates the updated Significance Determination Process (SDP) Phase 2 Worksheets that inspectors will be using to characterize and risk-inform inspection findings. This document is one of the key implementation tools of the reactor safety SDP in the reactor oversight process.

The 1999 Pilot Plant review effort clearly indicated that significant site-specific design and risk information was not captured in the Phase 2 worksheets forwarded to you last spring.

Subsequently, a site visit was conducted by the Nuclear Regulatory Commission to verify and update plant equipment configuration data and to collect site-specific risk information from your staff. The enclosed document reflects the results of this visit.

The enclosed Phase 2 Worksheets have incorporated much of the information we obtained during our site visits. The staff encourages further licensee comments where it is identified that the Worksheets give inaccurately low significance determinations. Any comments should be provided to the Document Control Desk, with a copy to the Chief, Probabilistic Safety Assessment Branch, Nuclear Reactor Regulation. We will continue to assess SDP accuracy and update the document based on continuing experience.

While the enclosed Phase 2 Worksheets have been verified by our staff to include the site specific data, we will continue to assess its accuracy throughout implementation and update the document based on comments by our inspectors and your staff.

Sincerely,

/RA/

John F. Stang, Senior Project Manager, Section 1 Project Directorate III Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket Nos. 50-315 and 50-316

Enclosures:

As stated cc w/o enclosures: See next page

ML020360320 OFFICE PD3-1/PM PD3-1/LA PD3-1(A)SC NAME JStang THarris WReckley DATE 02/08/02 02/07/02 02/08/02

Donald C. Cook Nuclear Plant, Units 1 and 2 cc:

Regional Administrator, Region III U.S. Nuclear Regulatory Commission 801 Warrenville Road Lisle, IL 60532-4351 Attorney General Department of Attorney General 525 West Ottawa Street Lansing, MI 48913 Township Supervisor Lake Township Hall P.O. Box 818 Bridgman, MI 49106 U.S. Nuclear Regulatory Commission Resident Inspector's Office 7700 Red Arrow Highway Stevensville, MI 49127 David W. Jenkins, Esquire Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 Mayor, City of Bridgman P.O. Box 366 Bridgman, MI 49106 Special Assistant to the Governor Room 1 - State Capitol Lansing, MI 48909 Joseph E. Pollock Plant Manager Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 Drinking Water and Radiological Protection Division Michigan Department of Environmental Quality 3423 N. Martin Luther King Jr Blvd P.O. Box 30630, CPH Mailroom Lansing, MI 48909-8130 Scot A. Greenlee Director, Nuclear Technical Services Indiana Michigan Power Company Nuclear Generation Group 500 Circle Drive Buchanan, MI 49107 David A. Lochbaum Union of Concerned Scientists 1616 P Street NW, Suite 310 Washington, DC 20036-1495 Site Vice President Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 Michael W. Rencheck, Vice President Strategic Business Improvements Indiana Michigan Power Company Nuclear Generation Group 500 Circle Drive Buchanan, MI 49107