ML062430358
| ML062430358 | |
| Person / Time | |
|---|---|
| Site: | Cook |
| Issue date: | 08/31/2006 |
| From: | Christine Lipa NRC/RGN-III/DRP/RPB4 |
| To: | Nazar M Indiana Michigan Power Co |
| References | |
| Download: ML062430358 (7) | |
Text
August 31, 2006 Mr. M. Nazar Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2
Dear Mr. Nazar:
On August 7, 2006, the NRC staff completed its performance review of the D. C. Cook Nuclear Power Plant, Units 1 and 2, for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. 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 physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
Plant performance for the most recent quarter at D. C. Cook Nuclear Power Plant, Units 1 and 2, 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). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through March 31, 2008. We plan on conducting non-ROP inspections which include Unit 1 head replacement activities, and a containment sump blockage inspection. 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 end-of-cycle review.
M. Nazar In accordance with 10 CFR 2.390 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), 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 the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74
Enclosure:
D. C. Cook Inspection/ Activity Plan DISTRIBUTION:
See next page
M. Nazar In accordance with 10 CFR 2.390 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), 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 the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630/829-9619 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Christine A. Lipa, Chief, Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74
Enclosure:
D. C. Cook Inspection/ Activity Plan DISTRIBUTION:
See next page DOCUMENT NAME:G:\\Branch TSS\\ALL MOC\\midcycle 2005 to 2006\\dccook\\DC Cook MOC letter.wpd X Publicly Available G Non-Publicly Available G Sensitive X Non-Sensitive
- See previous concurrence 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 N RIII NAME RLerch:dtp CLipa DATE 08/17/06 08/28/06 OFFICIAL RECORD COPY
M. Nazar cc w/encl:
J. Jensen, Site Vice President L. Weber, Plant Manager G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police State Liaison Officer, State of Michigan D. Lochbaum, Union of Concerned Scientists Berrien County Board Chairman Berrien County Coordinator Berrien County Sheriff EMA Coordinator, Berrien County Emergency Management Agency Mayor of Benton Harbor City Manager of Benton Harbor Mayor of St. Joseph City Manager of St. Joseph Mayor of Bridgman City Manager of Bridgman Mayor of Buchanan City Manager of Buchanan President, Village of Stevensville President, Village of Berrien Springs President, Village of Shoreham INPO
M. Nazar ADAMS Distribution:
HKN PST TEB RidsNrrDirslpab JLC1 GEG KGO RML2 SRI Cook DRPIII DRSIII PLB1 TXN
D.C. Cook Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/30/2006 12:57:01 Report 22 1
HD FAB
- U1 HEAD FAB/PRESERVICE REVIEW Other Routine 09/05/2006 09/14/2006 1
71007 IP Reactor Vessel Head Replacement Inspection 3
- D.C. COOK U1 ISI & RPV HD RPLC MOD INSP Other Routine 08/14/2006 11/03/2006 1
71007 IP Reactor Vessel Head Replacement Inspection Baseline Inspections 09/04/2006 11/03/2006 1
7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 09/11/2006 11/03/2006 1
7111117B IP Permanent Plant Modifications Baseline Inspections 10/09/2006 11/03/2006 1
7111108P IP Inservice Inspection Activities - PWR 1
7112101
- RAD ACCESS AND OUTAGE ALARA Baseline Inspections 10/02/2006 10/06/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/02/2006 10/06/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 10/02/2006 10/06/2006 1, 2 71151 IP Performance Indicator Verification 1
7112202
- TRANSPORTATION & RADWASTE Baseline Inspections 10/30/2006 11/03/2006 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/30/2006 11/03/2006 1, 2 71151 IP Performance Indicator Verification 1
- POST OUTAGE ALARA Baseline Inspections 01/08/2007 01/12/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/08/2007 01/12/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 01/08/2007 01/12/2007 1, 2 71151 IP Performance Indicator Verification 5
- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 01/29/2007 03/02/2007 1, 2 7111121 IP Component Design Bases Inspection 3
FY 2007
- D. C. COOK INIT PREP 02/2007 Not Applicable 02/26/2007 03/02/2007 1
W90152 OL - INITIAL EXAM - D.C. COOK - FEB/MAR 2007 3
FY 2007
- D. C. COOK INIT EXAM 03/2007 Not Applicable 03/19/2007 03/30/2007 1
W90152 OL - INITIAL EXAM - D.C. COOK - FEB/MAR 2007 1
- REMP & RAD MTL CONTROL Baseline Inspections 04/30/2007 05/04/2007 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 1
HEATSINK
- HEAT SINK INSPECTION Baseline Inspections 07/09/2007 07/13/2007 1, 2 7111107B IP Heat Sink Performance 1
EP BI
- BASELINE EP EXERCISE INSP Baseline Inspections 08/13/2007 08/17/2007 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 08/13/2007 08/17/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 08/13/2007 08/17/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 08/13/2007 08/17/2007 1, 2 71151-EP03 IP Alert & Notification System 1
- HEAD REPLACEMENT Other Routine 08/06/2007 09/07/2007 2
71007 IP Reactor Vessel Head Replacement Inspection 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 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/30/2006 12:57:01 Report 22 1
- RADIOLOGICAL ACCESS CONTROL Baseline Inspections 09/10/2007 09/14/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 09/10/2007 09/14/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 09/10/2007 09/14/2007 1, 2 71151 IP Performance Indicator Verification 1
- ISI BASELINE INSPECTION Baseline Inspections 09/24/2007 10/19/2007 2
7111108P IP Inservice Inspection Activities - PWR 1
- RADIOLOGICAL EFFLUENTS Baseline Inspections 11/05/2007 11/09/2007 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 11/05/2007 11/09/2007 1, 2 71151 IP Performance Indicator Verification This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.