ML062430358

8/31/06 DC Cook - Mid-Cycle Performance Review and Inspection Plan

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

Page 1 of 2 D.C. Cook 08/30/2006 12:57:01 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type HD FAB - U1 HEAD FAB/PRESERVICE REVIEW 1 1 IP 71007 Reactor Vessel Head Replacement Inspection 09/05/2006 09/14/2006 Other Routine ISI - D.C. COOK U1 ISI & RPV HD RPLC MOD INSP 3 1 IP 71007 Reactor Vessel Head Replacement Inspection 08/14/2006 11/03/2006 Other Routine 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 09/04/2006 11/03/2006 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 09/11/2006 11/03/2006 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 10/09/2006 11/03/2006 Baseline Inspections 7112101 - RAD ACCESS AND OUTAGE ALARA 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/02/2006 10/06/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/02/2006 10/06/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/02/2006 10/06/2006 Baseline Inspections 7112202 - TRANSPORTATION & RADWASTE 1 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/30/2006 11/03/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/30/2006 11/03/2006 Baseline Inspections 71121.02 - POST OUTAGE ALARA 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 01/08/2007 01/12/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 01/08/2007 01/12/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 01/08/2007 01/12/2007 Baseline Inspections CDBI - COMPONENT DESIGN BASES INSPECTION 5 1, 2 IP 7111121 Component Design Bases Inspection 01/29/2007 03/02/2007 Baseline Inspections FY 2007 - D. C. COOK INIT PREP 02/2007 3 1 W90152 OL - INITIAL EXAM - D.C. COOK - FEB/MAR 2007 02/26/2007 03/02/2007 Not Applicable FY 2007 - D. C. COOK INIT EXAM 03/2007 3 1 W90152 OL - INITIAL EXAM - D.C. COOK - FEB/MAR 2007 03/19/2007 03/30/2007 Not Applicable 71122.03 - REMP & RAD MTL CONTROL 1 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 04/30/2007 05/04/2007 Baseline Inspections HEATSINK - HEAT SINK INSPECTION 1 1, 2 IP 7111107B Heat Sink Performance 07/09/2007 07/13/2007 Baseline Inspections EP BI - BASELINE EP EXERCISE INSP 1 1, 2 IP 7111401 Exercise Evaluation 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 08/13/2007 08/17/2007 Baseline Inspections ISI - HEAD REPLACEMENT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 08/06/2007 09/07/2007 Other Routine 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 08/30/2006 12:57:01 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121.01 - RADIOLOGICAL ACCESS CONTROL 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/10/2007 09/14/2007 Baseline Inspections ISI - ISI BASELINE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 09/24/2007 10/19/2007 Baseline Inspections 71122.01 - RADIOLOGICAL EFFLUENTS 1 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/05/2007 11/09/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/05/2007 11/09/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.