ML102440186

Mid-Cycle Performance Review and Inspection Plan - D. C. Cook Nuclear Power Plant

ML102440186
Person / Time
Site:	Cook
Issue date:	09/01/2010
From:	Jamnes Cameron NRC/RGN-III/DRP/B6
To:	Weber L Indiana Michigan Power Co, Nuclear Generation Group
References
Download: ML102440186 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 1, 2010 Mr. Larry Weber 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. Weber:

On August 4, 2010, the NRC staff completed its mid-cycle 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, 2009, through June 30, 2010. 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, 2011. 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.

L. Weber 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 cc w/encl: Distribution via ListServ

D.C. Cook Inspection / Activity Plan 09/01/2010 - 12/31/2011 Planned Dates No. of Staff Start End Inspection Activity Title on Site ISFSI - ISFSI INSPECTION 2 06/01/2010 11/30/2010 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI BI ENG - COMPONENT DESIGN BASES INSPECTION 6 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 Preparedness Organization Staffing and Augmentation System 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 ENG - INSERVICE INSPECTION - UNIT 1 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 BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 10/11/2010 10/15/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 10/11/2010 10/15/2010 IP 71124.02 Occupational ALARA Planning and Controls 10/11/2010 10/15/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3 02/28/2011 03/04/2011 IP 7111401 Exercise Evaluation 02/28/2011 03/04/2011 IP 71151-EP01 Drill/Exercise Performance 02/28/2011 03/04/2011 IP 71151-EP02 ERO Drill Participation 02/28/2011 03/04/2011 IP 71151-EP03 Alert & Notification System BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 02/28/2011 03/04/2011 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 02/28/2011 03/04/2011 IP 71124.04 Occupational Dose Assessment 02/28/2011 03/04/2011 IP 71151 Performance Indicator Verification BI ENG - MODIFICATIONS / 50.59 INSPECTION 3 03/21/2011 04/08/2011 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 04/25/2011 04/29/2011 IP 71124.07 Radiological Environmental Monitoring Program 04/25/2011 04/29/2011 IP 71151-PR01 RETS/ODCM Radiological Effluent BI PI&R - BIENNIAL PI&R INSPECTION 3 05/02/2011 05/20/2011 IP 71152B Identification and Resolution of Problems

D.C. Cook Inspection / Activity Plan 09/01/2010 - 12/31/2011 Planned Dates No. of Staff Start End Inspection Activity Title on Site ISFSI - ISFSI INSPECT. - SCHEDULE DEPENDENT 2 06/01/2011 11/30/2011 IP 60856 Review of 10 CFR 72.212(b) Evaluations BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 06/20/2011 06/24/2011 IP 2515/179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 06/20/2011 06/24/2011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 06/20/2011 06/24/2011 IP 71124.02 Occupational ALARA Planning and Controls 06/20/2011 06/24/2011 IP 71151-OR01 Occupational Exposure Control Effectiveness BI ENG - INSERVICE INSPECTION - UNIT 1 1 09/21/2011 10/30/2011 IP 7111108P Inservice Inspection Activities - PWR

L. Weber 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 cc w/encl: Distribution via ListServ DOCUMENT NAME: G:\Branch TSS\ALL MOC\midcycle 2010 to 2011\midcycle letters\DC Cook 2010 MOC Letter.docx 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 AGarmoe:dtp JCameron DATE 08/18/10 08/19/10 OFFICIAL RECORD COPY

Letter to L. Weber from J. Cameron dated September 1, 2010.

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 RidsNrrDirslpab Resource Steven Reynolds Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource