ML17333A390
| ML17333A390 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/22/1996 |
| From: | Kropp W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Fitzpatrick E INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| References | |
| NUDOCS 9604010424 | |
| Download: ML17333A390 (9) | |
Text
March 22, 1996 Hr.
E.
E. Fitzpatrick Senior Vice President Nuclear Generation Indiana Michigan Power Company 1 Riverside Plaza
- Columbus, OH 43216
SUBJECT:
PLANT PERFORMANCE REVIEW (PPR)
D.C.
COOK
Dear Hr. Fitzpatrick:
On Harch 4,
- 1996, NRC Region III management and staff completed the semiannual Plant Performance Review (PPR) of D. C. Cook.
The Region conducts these reviews for all operating nuclear power plants to develop an integrated understanding of safety performance.
The results are used by regional management to facilitate planning and allocation of inspection resources.
The PPR for D. C.
Cook involved the participation of all Region III technical divisions as well as responsible NRR staff, in evaluating inspection results and safety performance information for the period from September 1995 through February 1996.
PPRs provide regional management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance (SALP) and senior management meeting (SMM) reviews.
This letter advises you of our planned inspection effort resulting from the D.
C.
Cook PPR review.
The information is provided to enable appropriate consideration of the resource impact on your staff, and to permit scheduling conflicts and personnel availability issues to be resolved in advance of inspector arrival onsite.
The enclosure details our inspection plan for approximately the next 6 months.
The rationale or basis for each inspection outside the "Core" inspection program is provided so that you are aware of the reason for emphasis in these program areas.
The results of the IPAP inspection that concluded with an exit meeting on March 11,
- 1996, were also included in determining the inspection plan.
Resident inspections, as well as periodic inspections by other assigned members of our site focus group, may occur at any time in support of the Core inspection program.
96040i0424 960322 PDR ADQCK 050003i5 P
PDR fP
E.
E. Fitzpatrick We are interested in feedback on this program, including the need for any changes in the inspection plan, and we invite your questions or comments.
If changes are necessary, you will be informed. If you have any questions or
- comments, please contact me at (708) 829-9633.
Sincerely,
/s/W. J.
Kropp, Chief W. J.
Kropp, Chief Reactor Projects Branch 3
Docket Nos.
50-315; 50-316 License Nos.
DPR-58; No.
Enclosure:
Inspection Plan cc w/encl:
A. A. Blind, Site Vice President John
- Sampson, Plant Manager James R. Padgett, Hichigan Public Service Commission Michigan Department of Public Health Distribution:
Docket File w/encl PUBLIC IE-Ol w/encl OC/LFDCB w/encl SRI D. C.
Cook w/encl RMB/FEES w/o encl DRP w/encl RIII PRR w/encl D.
C. Cook, PH, NRR w/encl IPAS (E-Hail) w/encl A. B. Beach, w/encl See attached concurrence Document:
On disk To rece1ve a copy of thea docsment, 1n4$ cate 4n the hox C
Copy rlthout attach/encl "E
Copy rith attach/encl "N
Ho co OFFICE RIII RIII RIII RIII NAME DATE 03/
96 03 96 Rin Jacobson Gardner Creed Burdick Kozak 03/
96 Axelson 03 96 OFFICIAL RECORD COPY 290040
0
E.
E. Fitzpatrick We are interested in feedback on this program, including the need for any changes in the inspection plan, and we invite your questions or comments.
If changes are necessary, you will be informed.
If you have any questions or
- comments, please contact Wayne J.
Kropp at (708) 829-9633.
Sincerely, W. J.
Kropp, Chief Reactor Projects Branch 3
Docket Nos.
50-315; 50-316 License Nos.
DPR-58; No.
Enclosure:
Inspection Plan cc w/encl:
A. A. Blind, Site Vice President John
- Sampson, Plant Manager James R. Padgett, Michigan Public Service Commission Michigan Department of Public Health Distribution:
Docket File w/encl PUBLIC IE-Ol w/encl OC/LFDCB w/encl SRI D. C.
Cook w/encl RMB/FEES w/o encl DRP w/encl RIII PRR w/encl D. C. Cook, PH, NRR w/encl IPAS (E-Hail) w/encl A. B. Beach, w/encl See attached concurrence Document:
On disk To receive a copy of this decent, indicate in the hox C
~ Copy withoet attach/encl E
~ Copy with attach/encl "N" ~
No co OFFICE RI I I Rin Jacobson DATE 03 96 RIII Gardner Creed 03 96 RIII Burdick Kozak 03 96 RIII 03 2 96 OFFICIAL RECORD COPY
E.
E. Fitzpatrick We are interested in feedback on this program, including the need for any changes in the inspection plan, and we invite your questions or comments.
If changes are necessary, you will be informed.
If you have any questions or
- comments, please contact Wayne J.
Kropp at (708) 829-9633.
Sincerely, W. L. Axelson, Director Division of Reactor Projects Docket Nos.
50-315; 50-316 License Nos.
DPR-58; No.
Enclosure:
Inspection Plan cc w/encl:
A. A. Blind, Site Vice President John
- Sampson, Plant Manager James R. Padgett, Michigan Public Service Commission Michigan Department of Public Health Distribution:
Docket File w/encl PUBLIC IE-01 w/encl OC/LFDCB w/encl SRI D. C.
Cook w/encl RMB/FEES w/o encl DRP w/encl RIII PRR w/encl D.
C. Cook, PM, NRR w/encl IPAS (E-Mail) w/encl A. B. Beach, w/encl Document:
On disk To rocoivo a copy of this document, ieHcato in tho boa C>>
Copy nithoot attach/oncl E>>
Copy neith attach/oncl N>>
No co OFFICE RIII 6
I RIII RIII i
J DATE 03 i 96 Burdic Ko a
G er, d
03 >o 96 03/
i 96 OFFICIAL RECORD COPY Axelson 03 96
D.
C.
COOK INSPECTION PLAN IP - Inspection Procedure TI Temporary Instruction Core Inspection Hinimum NRC Inspection Program (mandatory all plants)
INSPECTION TITLE/PROGRAM AREA NUMBER OF INSPECTORS PLANNED INSPECTION DATES TYPE OF INSPECTION - COMMENTS IP 81700 IP 82701 IP 73753 IP 84750 TI 2515-127 Physical Security program for Power Reactors - Plant Su ort Operational Status of EP Pro Plant Su ort Inservice Inspection-Haintenance Chemistr
- Plant Su ort Security access authorization (AA) - Plant Support 2 + TRAINEE 9/9-13/96 3/25-29/96 Refueling Outage 4 1-5 96 4/8-15/96 Core Inspection Core Inspection Core Inspection Core Ins ection To assess implementation of the AA programs to determine if they are commensurate with regulatory requirements and their Physical Securit Plans IP 61700 IP 61726 Surveillance Haintenance TI 2515-109 HOV Testin En ineerin 2 + NRR 4 9-11 96 7/8-22/96 Safet Issues Ins ection Initiative Assess Effectiveness of Surveillance Program and Operability Determinations IP 61700 IP 62706
.Relay Calibration-Haintenance Haintenance Rule-Haintenance 4-5 6/24 7/1/96 9/9-16/96 Initiative Assess Corrective Actions, of Improving the Program for Calibrating relays.
This inspection being performed based on a recent histor of rela roblems.
Initiative - to review implementations of the Haintenance rule IP 83750 Radiation Protection Plant Support 9/16-20/96 Core Inspection