ML092440344

Mid-Cycle Performance Review and Inspection Plan

ML092440344
Person / Time
Site:	Cook
Issue date:	09/01/2009
From:	Jamnes Cameron NRC/RGN-III/DRP/B6
To:	Jensen J Indiana Michigan Power Co, Nuclear Generation Group
References
FOIA/PA-2010-0209
Download: ML092440344 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 1, 2009 Mr. Joseph Jensen 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. Jensen:

On August 19, 2009, the NRC staff completed its performance review of D.C. Cook Nuclear Power Plant, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2008 through June 30, 2009. 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 security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the security cornerstone 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 NRC=s 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 December 31, 2010. The inspection schedule includes a triennial CDBI in mid 2010. 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.

J. Jensen In accordance with 10 CFR 2.390 of the NRC=s ARules 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/reading-rm/adams.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 630-829-9833 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Jamnes L. Cameron, 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 DISTRIBUTION:

See next page

Letter to J. Jensen from J. Cameron dated September 1, 2009

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 cc w/encl: L Weber, Site Vice President J. Gebbie, Plant Manager J. Lark, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -

Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police T. Strong, Chief, State Liaison Officer, State of Michigan 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 G. Mortensen, INPO

J. Jensen In accordance with 10 CFR 2.390 of the NRC=s ARules 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/reading-rm/adams.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 630-829-9833 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Jamnes L. Cameron, 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 DISTRIBUTION:

See next page DOCUMENT NAME: G:\Branch TSS\ALL MOC\midcycle 2008 to 2009/Mid-cycle Letters\

DC Cook 2009 MOC Letter.doc Publicly Available Non-Publicly Available Sensitive 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 NAME GWright:dtp JCameron DATE 08/27/09 08/27/09 OFFICIAL RECORD COPY

Letter to J. Jensen from J. Cameron dated September 1, 2009.

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION:

RidsNrrDorlLpl3-1 RidsNrrPMDCCook Resource Susan Bagley RidsNrrDirslpob Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource

D.C. Cook Inspection / Activity Plan 09/01/2009 - 12/31/2010 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3 9/14/2009 09/18/2009 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 9/14/2009 09/18/2009 IP 7111401 Exercise Evaluation 9/14/2009 09/18/2009 IP 71151-EP01 Drill/Exercise Performance 9/14/2009 09/18/2009 IP 71151-EP02 ERO Drill Participation 9/14/2009 09/18/2009 IP 71151-EP03 Alert & Notification System BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 9/28/2009 10/02/2009 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 9/28/2009 10/02/2009 IP 71151-BI01 Reactor Coolant System Activity 9/28/2009 10/02/2009 IP 71151-PR01 RETS/ODCM Radiological Effluent BI ENG - TRIENNIAL FIRE PROT. INFO GATHERING TRIP 3 0/05/2009 10/09/2009 IP 7111105T Fire Protection [Triennial]

BI ENG - TRIENNIAL FIRE PROTECTION INSPECTION 3 1/02/2009 11/20/2009 IP 7111105T Fire Protection [Triennial]

BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1/02/2009 11/06/2009 IP 7112101 Access Control to Radiologically Significant Areas 1/02/2009 11/06/2009 IP 7112102 ALARA Planning and Controls ISFSI - ISFSI INSPECTION 2 2/01/2010 09/30/2010 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 2/01/2010 09/30/2010 IP 60856 Review of 10 CFR 72.212(b) Evaluations BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1/25/2010 01/29/2010 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment BI ENG - TRIENNIAL HEAT SINK INSPECTION 1 2/08/2010 02/12/2010 IP 7111107T Heat Sink Performance BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 3/15/2010 03/19/2010 IP 7112102 ALARA Planning and Controls BI OL - LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2 3/08/2010 03/12/2010 IP 7111111B Licensed Operator Requalification Program BI ENG - INSERVICE INSPECTION & TI-172 REVISION 1 1 3/15/2010 03/26/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 3/15/2010 03/26/2010 IP 7111108P Inservice Inspection Activities - PWR BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 5/17/2010 05/21/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 5/17/2010 05/21/2010 IP 71151-BI01 Reactor Coolant System Activity 5/17/2010 05/21/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent

D.C. Cook Inspection / Activity Plan 09/01/2009 - 12/31/2010 Planned Dates No. of Staff Start End Inspection Activity Title on Site OL EXAM - D. C. COOK INIT EXAM 06/2010 3 06/21/2010 07/02/2010 W90217 OL - INITIAL EXAM - JUNE 2010 - COOK BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 08/09/2010 08/13/2010 IP 7112202 Radioactive Material Processing and Transportation BI ENG - COMPONENT DESIGN BASES INSPECTION 5 08/16/2010 09/17/2010 IP 7111121 Component Design Bases Inspection BI EP - EP ROUTINE INSPECTION / PI VERIFICATION 2 09/13/2010 09/17/2010 IP 7111402 Alert and Notification System Testing 09/13/2010 09/17/2010 IP 7111403 Emergency Response Organization Augmentation Testing 09/13/2010 09/17/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/13/2010 09/17/2010 IP 71151-EP01 Drill/Exercise Performance 09/13/2010 09/17/2010 IP 71151-EP02 ERO Drill Participation 09/13/2010 09/17/2010 IP 71151-EP03 Alert & Notification System BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 09/27/2010 10/01/2010 IP 7112101 Access Control to Radiologically Significant Areas 09/27/2010 10/01/2010 IP 7112102 ALARA Planning and Controls 09/27/2010 10/01/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness BI ENG - ENGINEERING INSERVICE INSPECTION 1 10/04/2010 10/22/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 10/04/2010 10/22/2010 IP 7111108P Inservice Inspection Activities - PWR