ML073540249

Inspection Plan 1/1/08 - 12/31/08

ML073540249
Person / Time
Site:	Cook
Issue date:	12/19/2007
From:	Christine Lipa Reactor Projects Region 3 Branch 4
To:	Rencheck M Indiana Michigan Power Co
References
Download: ML073540249 (6)

Text

December 19, 2007 Mr. Michael W. Rencheck Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106

SUBJECT:

CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2

Dear Mr. Renchek:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors arrival onsite. Routine resident inspections are not listed due to their continuous nature.

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).

M. Rencheck 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 Projects Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

As Stated cc w/encl: J. Jensen, Site Vice President J. Gebbie, 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

M. Rencheck 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 Projects Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

As Stated cc w/encl: J. Jensen, Site Vice President J. Gebbie, 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 DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\DC COOK.DOC G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive 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 RIII RIII RIII NAME CLipa:cms DATE 12/19/07 OFFICIAL RECORD COPY

Letter to M. Rencheck from C. Lipa dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION:

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D.C. Cook Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type IP 95002 - IP 95002 FOR YELLOW SIREN PI 3 IP 95002 Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Perform 02/04/2008 02/15/2008 Supplemental Program BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112102 ALARA Planning and Controls 02/04/2008 02/08/2008 Baseline Inspections BI OL - BIENNIAL REQUAL. PROGRAM INSPECTION 2 IP 7111111B Licensed Operator Requalification Program 03/10/2008 03/14/2008 Baseline Inspections BI ENG - ENGINEERING INSERVICE INSPECTION\TI 172 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 03/17/2008 04/11/2008 Generic Safety Inspec IP 7111108P Inservice Inspection Activities - PWR 03/17/2008 04/11/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 03/31/2008 04/04/2008 Baseline Inspections IP 71151-OR01 Occupational Exposure Control Effectiveness 03/31/2008 04/04/2008 Baseline Inspections 2515/166 - TI 2515/166 PWR SUMP INSPECTION 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 05/12/2008 05/16/2008 Safety Issues BI EP - EP ROUTINE INSPECTION / PI VERIFICATION 1 IP 7111402 Alert and Notification System Testing 06/02/2008 06/06/2008 EP Baseline Inspectio IP 7111403 Emergency Response Organization Augmentation Testing 06/02/2008 06/06/2008 EP Baseline Inspectio IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/02/2008 06/06/2008 EP Baseline Inspectio IP 71151-EP01 Drill/Exercise Performance 06/02/2008 06/06/2008 Baseline Inspections IP 71151-EP02 ERO Drill Participation 06/02/2008 06/06/2008 Baseline Inspections IP 71151-EP03 Alert & Notification System 06/02/2008 06/06/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 07/28/2008 08/01/2008 Baseline Inspections IP 71151-BI01 Reactor Coolant System Activity 07/28/2008 08/01/2008 Baseline Inspections OL EXAM - DC COOK INITIAL LICENSE EXAM VALIDATION 6 W90183 DC COOK - INITIAL EXAM - JULY/AUG 2008 07/28/2008 08/01/2008 Not Applicable BI PI&R - BIENNIAL PI&R INSPECTION 3 IP 71152B Identification and Resolution of Problems 08/11/2008 08/29/2008 Baseline Inspections 2515/172 - TI 2515/172 RCS WELD INSPECTION 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 08/18/2008 08/22/2008 Generic Safety Inspec OL EXAM - DC COOK INITIAL LICENSE EXAMINATION 3 W90183 DC COOK - INITIAL EXAM - JULY/AUG 2008 08/18/2008 08/29/2008 Not Applicable BI ENG - ENGINEERING MODIFICATIONS / 50.59 INSP. 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 10/06/2008 10/24/2008 Baseline Inspections IP 7111117B Permanent Plant Modifications 10/06/2008 10/24/2008 Baseline Inspections

D.C. Cook Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112202 Radioactive Material Processing and Transportation 11/03/2008 11/07/2008 Baseline Inspections IP 71151-PR01 RETS/ODCM Radiological Effluent 11/03/2008 11/07/2008 Baseline Inspections