ML17325A453
| ML17325A453 | |
| Person / Time | |
|---|---|
| Site: | Cook |
| Issue date: | 11/12/1987 |
| From: | Will Smith INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | Davis A NRC, NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8711240218 | |
| Download: ML17325A453 (14) | |
Text
REGULATQ INFORM*TION DISTRIBUTION b r STEM (RIDB)
- CCESSION NOR: 8711240218 DOC. DATE: 87/11/12 NOTARIZED:
NO DOCKET FACIL: 50-315 Donald C.
Cook Nuclear Power Planti Unit ii Indiana h
05000315 50-316 Donald C.
Cook Nuclear Power Plant'nit 2i Indiana 0
05000316 AUTH. M*ME AUTHOR AFFILIATION SMITH> W. G.
(formerly Indiana h Michigan Ele REC IP. NAME RECIPIENT AFFILIATION DAVIS'. H.
NRC No Detailed Affiliation Given
SUBJECT:
Advises that current milk sampling program does not literally comply w/applicable Tech Specs. Tech Spec change to clarify sampling locations will be submitted bg 880131.
DISTRIBUTION CODE:
IE25D COPIES RECEIVED: LTR ENCL SIZE:
TITLE: Environmental Monitoring Rept (per Tech Specs)
NOTES:
REC IP IENT ID CODE/NAME PD3-3 LA WIGGINGTONi D INTERNAL: AEOD/DO*
ARM TECH ADV NRR/DREP/RPB RES DEPY GI RGN2/DRBS/EPRPB EXTERNAL:
LPDR COP IEB LTTR ENCL 1
0 5
5 1
1 1
4 4
1 1
1 1
RECIPIENT ID CODE/NAME PD3-3 PD AEOD/DBP/TPAB NRR/DEBT/ADE 01 RGN3 FILE 02 NRC PDR COP IEB LTTR ENCL 1
1 1
1 1
1 1
1 1'
TOTAL NUMBER OF COP IEB REQUIRED:
LTTR-21 ENCL 20
Indiana Michigan Power Company Cook Nuclear Plant P.O. Box 458 Bridgman, Ml 49I06 616 465 5901 November 12, 1987 Donald C. Cook Nuclear Plant Unit Nos.
1 and 2
Docket Nos.
50-315 and 50-316 License Nos.
DPR-58 and DPR-74 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D. C.
20555 Attn: Mr. A. B.
Davis Dear Mr. Davis This report is submitted in accordance with Technical Specification 3.12.1, Action C, for both Units 1 and 2 of the Cook Nuclear Plant.
During a review of Technical Specifications and procedures relating to the Radiological Environmental Monitoring Program, it was'oted that the current milk sampling program does not literally comply with the applicable Technical Specifications.
Specifically, Xtem 4a of Table 3.12-1 indicates that milk samples will be collected for radiological analysis from Stevensville, Bridgman, Galien,
- Dowagiac, and South Bend.
A list of the actual sample locations, and accompanying maps are included in Attachments 1-4.
No samples are collected from Stevensville or South Bend, or the sectors in which these cities are located.
The intention of Regulatory Guide 4.8 and the associated NRC Branch Technical Position is to sample, by sector, those farms with the greatest dose potential, plus a
control station.
This has been the practice at the Cook
- Plant, and the intention of the NRC guidelines has been met.
The literal Technical Specification noncompliance was caused by poor wording of the milk farm sample locations in the Technical Specification, in that specific towns were listed.
Again, it is not the intention of the program to limit sampling to these towns, but to sample the farms with the greatest dose potential, plus control stations.
7 8711240218 85000315 ADQCK, 0
@DR I
T F
1
'K
Document Control Desk November 12, 1987 Page 2
In order to remedy this situation, a Technical Specification change to clarify sampling locations will be submitted by January 31, 1988.
Sincerely, G. Smith, r.
cco J.
E. Dolan M. P. Alexich R. F. Kroeger H. B. Brugger J.
W. Jurgensen NRC Resident Inspector R.
C. Callen G. Charnoff, Esp.
D. Hahn Records Center INPO PNSRC A. A. Blind D. Sherman, ANI Library A. B. Davis, Region III D. L. Wigginton, NRC J.
G. Feinstein/B.
P.
Lauzau File
I P
S t
Attachment.
1 Document Control Desk November 12, 1987 CURRENT SAMPLE LOCATIONS COOK PLANT RETS FARM gl (See Attachment 2)
G.
G.
SHULER 6
SONS RT li SNOW ROADi BARODA SECTOR H
6 G
PH.5465-6811 FARM 42 (See Attachment 2)
GERALD TOTZKE RT. 1,
- TOTZKE, BARODA SECTOR D
PH.5429-3903 FARM 53 (See Attachment 2)
DEAN LOZMACK Rgl CLEVELAND ROAD, GALIEN SECTOR H
PH.4545-3625 FARM 54 (See Attachment 2)
FARM 45 (See Attachment 2)
NORMAN ZELMER 11701 S.
GAST RD.,
BRIDGMAN SECTOR H
PH.W426-3777 WILLIE WARMBIEN BOX 184 MILL ROAD, THREE OAKS SECTOR J PH.4426-3659 BACKGROUND FARMS FARM 56 (See Attachment 4)
FARM 57 (See Attachment 3)
RAY LIVINGHOUSE 2658 E
US 20 LA PORTE, IN PH.
<<(219) 778-2446 VIC WYANT 59603 M-51 SOUTH DOWAGIAC, MI 49047 PH.
0782-2689
lh,s, ~
F'
>pLOQ 'T; 'r1
'ills"<
~C
&tg t tf, g+
g,t' I
$ 'I
~
c ll II<
F 1f r=
g I
l C
S e
I I
r p
k 7
'R h
C t
I I
<<sf<owe
~ olfe%I'1 Attachm'ent 2
Cw
) )Ir ~,.I 0- 360 A
ei
~
JOSE SHOREHAM Cene
+sea
"'i -I+
ST.
)1 rrc I I
We 4 f1< neo
<441< <<1 f Jw 1
'1
~o 5
r>>
9 NORTH SHORE 1 IXI5 W BEHTOH HARBOR ST, JOSEPH u
~nss I'r
~ warl I 1
itW ee+
I
)5 4.)
I a)
.HE IGIITS,
~-~r"
~ I I
I~
C BENTON)1 I CENTER
)HI vr E s N/L,.'I 0
N, fr<<assll 1
le
")I/>> -'-'-!!
~ <nnr I:
1 PEARl s
GRANGE ~.
~ <>
h t ~
g
~
~
1
<4 t
~
t o
I I
~\\
4
~rahr W fWW 01 I
'< ~ t SIW<< ms INC NO)NO SOOUS
~o la l.r I
0 II Il I Ns--v C0IIOA
~1" 00 IAK SI 1
r.a c itiCJ
< I< Kr o,,b I
lr 4< ~
') STEYEHS-III VITE tr
~Ir 11 4
11 )
,I,
~ ri 'l I'l wl A
sn SS it< 0
~
~
2 I
-r i'0 eo
/
'V N
SI,r nr f W h~
S S
C<<r< Cw lr 1 1 I
I 1
0 4 ) t
't <<<<i<
OIRB
)14<O ef
'i ts
~ l<<
I 1st 1
rh4 ~
~ 4
~I I
< ~ <
C ~
1 I\\
CS,< <<
OIEY)Y 0
Y t
'<r'fr.r0 5
1 141 I
QD +
tl S
<01 i~ina
~ )
no l fl W
<<~W 5
W -m""-c /I
/C KINRN. 0 tc RUIN,i BU I Hl NC Hh'I I
N II ~
I J n<
C sI I
)) 10<it<I
'I0 I
hr
<*1 4 1<0< i ll )
N I
<0 l!
RRIEH SPRJHGS
'l 10 os iw<<
tl 0 anw Ct
)OX 0) affine
<1 1'., 0 W<
i<<1 le I
~ I I
I Ol RIBGMA I
1 I
)
I I
11')
'nti
~
Cg-
~s~ >>1
)lr )p:
s lo TE(0 N Jo K
0 I
- Kewa,
,1 0 tl
<<1st
< WW 1<<nn o
)'I CAh'IPKS
'~ORONOKO 0
Ii( tlat 11 TVO --',i) p s
T
'I
'oS
>>/
4 41"I S -"Te C(o Cs
-th.-r P
r c)41 wc<I I
fsi I
1 II er fee I ls <<
ls ts
'I l)n(r<<ew so I tC Calif<i<<
f I i
I
~
~ )
1I I)
)C acre<ca 1
I
'5'5 05 10 Il I
1 W<<JJS
~ I I
aI I, A)YYER~~T
~OISI'
~
tt; S
~lc carr n< ~
0 4
~
'<1 0
~
c os I
~ 'EIY IR
~
I[N RAI re>>tt l n',<Wrt'ilr tilt c~
aw' 1
~
't I
CNY(OO Il)U. HURST s 0
~ 1
.,KI HA'RBERT
<I'"'S c rw lrh en cia<
Ilail
\\
$ C
'<1lrwr<<gc ra" I
(~ii~ 1 I
i I
I wac.
rt I I
IIl ial K
iiGI E.
1O 1
~il~
<< ll
<SC t
t)
.<Jr~.
as)
Is
~ ir '<la' to 11 Q~c lv 5
f 1
11 t(
I I
~ nf ~ S I I
W ~,WS Il I
lV'( "I 1'.5.P-IG C...
~;C w
1 ~
A1
~'sI'I C,
~ n tl Ir')I Sq CI I
~n
~n I 15
.c ~~
KK(tl
~
I I
)OE>>
ls tt 0
C Ss uVION POP et
~cwl~ri Kt <ctt, K
~
I
~ r'r lt u
II
~<L
- io 11 Ct is*ra
~0 Qttaire( arrl Sir 1 I~ c ~ 'ir ta i
'hi I
s la I
s<O tillI I< ali.
I< I Ill11 I f<<
I SK ~ II C
C al <ctrl 00 I<re I'r I ill 4ctr
~
~ 1 4< ~
0 sl 1141 1~)<4
~
~ I
~o O
Irrl 11 1 <41 O 1<at H
7,0
'< ~
I
~
0
. I
'C
/C I
1 <i ~ ~ I ~N<<
~ f sr ls wt I
I I.
h
'eir J'0
< liics ~
C 0
t 10 J
r ai ~
1 I
)
1 eesh ll 4 ss I
I I Ct <trit ls 1st C
0 I
I'OKOL CAMP ll 11 1
c<3( BAKER.CTO)hN I
14 BC<)
t "euc shah
),NItETI
";.I',
~
I P
I C~<
,.THREE IOAK$ I I ct I
AVERY
~ 1
~
~
C ~
- 1<<<w so I
TKI'i l
r
~n< in I
I s
li i>> l w I'nt r
~o
) +
I I,S, Sc C
sc I
13 s IE Cs los w<<%
wTe I
Ii~
II4 i<S
< ~
Co CC I
t) rr I
s I
l" I "-'-"~r
~ )
~O P,r<
,,'ll3 ly~
I
~
.0 4'
S I
oI l ~
1
~0
'1
~o t
I I
0 I
S<
I
<<v w
I 4
s I
la><lt.,<<I, W
~
f)ctr tti)
I
~
I O t rat<>
W tl
- <<<<h)
I
<11 I ogrt C
t Caw<<<n I
I
~o w
n w
w Jt S
0 Attachment 3
44r~ t
~
~ 9 0
0+x 0 0 I V
~Ate I
j',.Zi
~e' e
K'A p
J r>>eeeIOO~ I00
~~va EN
~
~
~
~
~. '
?
~
~ t 2>>
r I
I QOO QOO NOO I500 '~tlf IOOO MOO 0000 I
te00 2200 2200 2 It">
r
.e
'lCauNTy I
tl?~ %in'tlatfnrP)550 I
~,
~ trv' n
'2't I ~
et
~
eI
~
TFF
~ ~ 000r.,e
~I+e
~
~
I
~ I t IeM
,>>>> JRI'
~.I.M+I A
~
~
~et
~t
""I,.
~
e~
~
I,
~.
I
~ >>e
~
t
-'E-I"-
I? -I J
Q>>pet 2 s I
I.
ll.
CK,~
A..R CI 8
?
e
'"ti, m
~
1 I
C ~
I g
'; )ling e0 ~, 0
~
~
~
~
p aaSS I
Jt
~2III IL
~t I
0 '
l NEP I~I
~ P f
(
I
~
~
I
~WO. ~j.
VA4bkLIAt I
0 G RAN el r
~e
'e e
ee ~
~e I
>>t ~
~
~
tie 5
5
~ ~
~
,Ml.I
~e
~ e ~
Q Z
N ul'
~
~
~
~
-r I
A T.O N.
r G='
>>I I
~2+
~e I
we ee
~ SAON) el.tC
~
~/
C-'.A L E~F'R SQ
.8 )'"'A" 5
/
N 2
I
~r YeN
'r' Or ee>>>>
>> e>>
?
et
,rt?
40waAO$4
~ e e>>e
~
W Al 5
I II
- f t
~
2
~
M=A e
I ~ e e
e t
~t V
I Hfc
'. tl
~
Vhl3J0I450
~ p I
~
~
~
e>>Itt>>l e>>e e ~
P et
.0) R,I OI ".X E
R
~.>>e sas+
1
~1,2.
t 2
~- ~>>.~ee r>>i-
.I t
ee
<4LJl I
~t 4
I e
r
~
~
j
~t>>e e
et Q3 0
N
~ )
~ ~
~ v e
~ll~
I r
ee I
ee,'
I
~
I e
~
2 te
"".)ND
'J~
IJQQR I
~
l te e ~
rtt ~tt tt ~ tttt COUNTY INDIANA
~
~
I I
I)
P.R h
I 59
)I, >>l'".,IwP,
~'V I!OTTAWATTNAE 2I2 5.. ~
F.
$0%iI
- ."=: G
, ~
TEE LAKE L
E
~END 80
>>!.i SANIA I.AXE neqK !.
gW P
I)4 g ~
!z
~
8 NGVlLLE LALUIIIER
~
20
,~l
~
~ I
~
gO ROL PRAIR K ~I B(pC SLVER L~
'r
'B:
"'+~A P
l AJ
~
- Jr ~
AIL'ess 4
tARQ
~
fQ t
h
~
~.,:
BS HO SHOE
'$1'LKE Sp c'K
~
~
QJ.!
~
gC A
I BYRQN L'!
,'e l!~
~!r.~>>
Ip,
~At 8D.,
~
,, ra
+cp.
-+o v':g'I
- LARK,
%A%w'%
II II I
RD W
1l
~
. ~
~-
~
~
FORM GE.3$
1EV. 3 ~ el83 7673(Rse5)iAE NRC SUBMITTALROUTING
.IC'~Jiruc~
l
/"ITSn eu 8~
r<SA s 5.
'3. <,
Pege1 of 2 NRC SUBMITTAL DUE DATE PMS0.052
~
~
Attachment No.
3 SECTION MANAGEIINSSL CATE SEC'0.:
CATE ASSIGN:
SUBMITTALINPUT PREPARATION ASSIGNMENT BY NOD ENGINEER ACTION ITEM t /S3p~
Q-Spo~ 0'~
ASSIGNED NOD ENGINEER NAME ACTION ITEM D
SECTIONIDIV./DEPT. MANAGER DATE OTHER SECTION/DIVJOEPT. MANAGER'ATEREC'O.
DATE ASSIGN.
SUPERVISORY REVIEW, VERIFICATION4 APPROVALOF SUBMITTALINPUT ASSIGN To:
DATE REFER To A.P. No. 5.9 PARA. 5.5 FOR SUP ER.
VISORY VERIFICATION REQUIREMENTS PLANT MANAGER'S REVIEW SIGNATURE DATE I
I Q
Cl CIII SIGNATURE DATE 2nd ROUTING (If Req'd)
~ ACCEPTABLE 2 ~ ACCEPTABLEW/COMMENTS 3 ~ SEE COMMENTS REDRAFT fs REROUTE ASSIGNED NOO ENGR.
DATE INPUT RED'D.
2nd ROUTING (If Req'd)
~
4 5
6 AEPSC NUCLEAR OPERATIONS DIVISIONREVIEW 4
5 6
Q Cl Q
- 2. ASST. DIVISIONMANAGERNOD
- 3. ASSIGNED NOD ENGINEER 1st ROUTING 4
5 6 t
- 1. SECTION MANAGER NS 6I L a
Q.Q'IGNATURE DATE SIGNAT A. DOES SUBMITTALREQUIRE NOTARIZATION/OATH/AFFIRMATION Q YES QNO f B. DOESSUBMITTALREQUIRESIGNATUREOFOFFICEROFTHEUCENSEEQYES QNO)
C. DOES SUBMITTALREQUIRE LEGALREVIEW QYEs CINQI D. DOES SUBMITTALREQUIRE PNSRC REVIEW QvES QNoi E.
DOES SUBMITTALREQUIRE NSDRC REVIEW QYES QNO)
F.
DOES SUBMITTALIMPACT FSAR QVES QNO>
G. MUST STATE BE NOTIFIED(Ucense Amendment)
QVES QNOi a a ai SIGNATURE DATE SIGNATURE PATE 4 ~ ACCEPTABLE 5 ~ ACCEPTABLEWICOMMENTS 6 ~ SEE COMMENTS REDRAFT SI REROUTE FOR NOD REVIEW l
PNSRC REVIEW OAppROYED QAPPROVED W/COMMENTS QDISAPPROVED MEETING No.
SIGNATURE DATE
)2nd REVIEW (If Req'd)
)CIAPPROVED IQ APP ROVED WI COMMENTS
)Q DISAPPROVED I)MEETING No.
I SIGNATURE DATE I
NSDRC REVIEW CIAPPROVED CI APPROVED W/COMMENTS ja DISAPPROVED MEETING No.
SIGNATURE DATE
) 2nd REVIEW(lfReq'd)
)QAppRovED ia APPROVED W/COMMENTS ICIDISAPPROVED I
i MEETING NO.
Il SIGNATURE DATE ASSIGNED NOD ENGINEER DATE RECEIVED FROM ASST. DIV.MGR"NOD DATESUBMITTALROUTED FOR FINALREVIEW 6I SIGNATURE
CORM GE.55 REV 3.6/83 7512IRSe5)IAE NRC SUBMITTALROUTING Page 2of 2 ACTION ITEM IDENTIFICATIONNo FINALSUBMITTALREVIEW: REFER TO A.P. No. 5.9 SECTION B.O FOR FINALREVIEW REQUIREMENTS.
- 1. SECTION MANAGER, NSSL ~ STATE REVIEW ACTIONSTAKEN:
SIGNATURE:
2 ASST. DIVISIONMANAGERNOD ~ STATE REVIEWACTIONSTAKEN:
- 3. VP. NUCLEAR OPERATIONS
~ STATE REVIEWACTIONS TAKEN:
SIGNATURF DATE:
- 4. MANAGEROF QA ~ STATE REVIEWACTIONS TAKEN:
SIGNATURE:
DATE:
SIGNATURE:
- 5. AEPSC LEGALDEPT. (Ifrequired). STATE REVIEWACTIONSTAKEN:
DATE:
L REFER TO ITEM G.1.E. (PG.1) PRIORTO ROUTING FORSIGNATURE SIGNATURE:
DATE:
SUBMITTALSIGNEE NSSL SECTION DATE RECEIVED SUBMITTALPACKET FILED IN NS5tL FILES BY:
DATE:
~0 II PMSO.052 ATTACHMENT NO.
1 NRC SUBMITTAL SOURCE DOCUMENT I IST ACTION ITEM:
%ac.iA 9 o f
/ 'tl (4. ~~lb, Pn.
I og> lfpr w I A 1'~
/ >.
- 9. Z.
Page ~ of~
~/al e
italo
~>AU>A~>
AEP NRC NUMBER INFORMATION FOR PREPARATION OF THE ATTACHED NRC SUBMITTAZ.
COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ZOCATION SPECIFIED.
SUBMITTAL STATEMENT
~g
~I)/~ z. f-5 SOURCE DOCUMENT DESCRIPTION-TITLEP NUMBER/ REVISION ETC'lo
~g, ~gQ
~((..i 4 p ~,',.n~(p (a (k.
t~
~a A fJ
) fJl gj7~14ILJ+ 9$
gpss j gJp Jn-(PPii Pr
(
CURRENT SOURCE DOC.
LOCATION P.c..
c~o/c. g. f.
Page 1 of 1 Rev.
4
~
~
a
>a O'Lh a
"4
= >Ill 1'h >t V /
- f. I! t
'I
~ e o'5+48
~
('
~
~
~
~
~
P
..052 ATTACHMENT NO.
~ 2 AEP:NRC NUMBER 0 Pagejof I
PREPARER '
STATEMENT This submittal input was prepared using the sources of information shown on the attached Source Document List and is to the best of my knowledge, technically accurate, factual and complete.
Prepared y
Departme t or Sects.on
/// e Date REVIEWER' STATEMENT I have reviewed this document and have verified that it is factual by (check all that apply):
Review of information sources on the Source Document List.
Discussions with the Preparer.
~
~
Review of information sources independent of those identified on the Source Document Zist.
Discussions with other parties.
Alternate or check calculations.
To the best of my knowledge, this submittal input is technically
- accurate, responsive to the "Action Item" and complete.
Revi wed By Date 'age 1 of 1 Rev.
4 airr.'e fpygmy>>,
.~'~avaaew~a'iwwa ~~pa ax~..vaa~cwwaa~
~i~'aae,;pe,,avp~g ee.'w aa'a
. aOe;a ~ aa ey<geya,.if. ~veaia~qws>>
ew/crate,~'a~p,ey'w
..