IR 05000315/2024006
| ML25063A312 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/11/2025 |
| From: | Nestor Feliz-Adorno NRC/RGN-III/DORS/ERPB |
| To: | Ferneau K Indiana Michigan Power Co |
| Shared Package | |
| ML24353A182 | List: |
| References | |
| IR 2024006 | |
| Download: ML25063A312 (1) | |
Text
March 11, 2025
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 (REPORT 05000315/2024006 AND 05000316/2024006)
Dear Kelly Ferneau:
The NRC has completed its end-of-cycle performance assessment of Donald C. Cook Nuclear Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2024, through December 31, 2024. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. The baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
The NRC determined the performance at Donald C. Cook Nuclear Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2026.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
On August 30, 2024, the NRC issued a Severity Level IV traditional enforcement Notice of Violation associated with operator licenses (ML24207A211). Therefore, the NRC plans to conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions including Violations, Deviations, Confirmatory Action Letters, and Orders, to follow-up on this violation. This letter and its enclosure will be made available for public inspection and copying at ADAMS Public Documents l NRC.gov and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Please contact me at 630-829-9739 with any questions you have regarding this letter.
Sincerely, Néstor J. Féliz Adorno, Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety Docket Nos. 05000315, 05000316 License Nos. DPR-58 and DPR-74 Enclosure:
Inspection Plan cc: Distribution via LISTSERV Signed by Feliz-Adorno, Nestor on 03/11/25
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE RIII RIII NAME NFéliz Adorno:anm DATE 03/11/2025
Site Inspection Activity Plan 07200072 - D.C. Cook (ISFSI)
01/01/2025 - 12/31/2026 Unit Start End Activity CAC Title Staff Count ISFSI Security Inspection
5/18/2026 5/22/2026 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 3/6/2025 10:12:45 AM 1 of 3
Site Inspection Activity Plan D.C. Cook 01/01/2025 - 12/31/2026 Unit Start End Activity CAC Title Staff Count Material Control & Accounting
1,2 1/1/2025 12/31/2025 IP 71130.11 000742 Material Control and Accounting (MC&A)
Security Baseline Inspection
1,2 3/24/2025 3/28/2025 IP 71130.07 000739 Security Training Radiation Protection Baseline Inspection
1,2 4/7/2025 4/11/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 4/7/2025 4/11/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Radiation Protection Baseline Inspection
1,2 6/9/2025 6/13/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 6/9/2025 6/13/2025 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 6/9/2025 6/13/2025 IP 71151 000746 Performance Indicator Verification Emergency Preparedness Exercise Inspection / Performance Indicator Review
1,2 6/23/2025 6/27/2025 IP 71114.07 000722 Exercise Evaluation - Hostile Action (HA) Event 1,2 6/23/2025 6/27/2025 IP 71151 001397 Performance Indicator Verification Security Baseline Inspection
1,2 7/7/2025 7/11/2025 IP 71130.02 000734 Access Control 1,2 7/7/2025 7/11/2025 IP 71130.09 001656 Security Plan Changes 1,2 7/7/2025 7/11/2025 IP 71130.14 000743 Review of Power Reactor Target Sets 1,2 7/7/2025 7/11/2025 IP 71151 001338 Performance Indicator Verification Functional Engineering Inspection - Fire Protection
1,2 7/14/2025 8/1/2025 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Inservice Inspection Unit 2
2 9/22/2025 10/10/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Radiation Protection Baseline Inspection
1,2 9/22/2025 9/26/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 9/22/2025 9/26/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 9/22/2025 9/26/2025 IP 71124.04 000728 Occupational Dose Assessment Eplan and EAL Changes Review
1,2 11/1/2025 12/31/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Security Baseline Inspection
1,2 1/26/2026 1/30/2026 IP 71130.08 000740 Fitness-For-Duty Program D.C. Cook 2026 Initial License Examination
1 2/22/2026 2/28/2026 OV 000956 FB-OR-Onsite Validation Of Initial License Examination (OV)
Prepared on 3/6/2025 10:12:45 AM 2 of 3
Site Inspection Activity Plan
6/7/2026 6/13/2026 OV 000956 FB-OR-Onsite Validation Of Initial License Examination (OV)
7/5/2026 7/18/2026 EXAD 000500 FB-OR-Initial License Exam Administration (EXAD)
Biennial Licensed Operator Requalification Inspection
1 3/9/2026 3/13/2026 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Radiation Protection Baseline Inspection
1,2 4/6/2026 4/10/2026 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Security Baseline Inspection
1,2 5/18/2026 5/22/2026 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance Emergency Preparedness Baseline Inspection / Performance Indicator Verification
1,2 6/8/2026 6/12/2026 IP 71114.02 000717 Alert and Notification System Testing 1,2 6/8/2026 6/12/2026 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 6/8/2026 6/12/2026 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 6/8/2026 6/12/2026 IP 71151 001397 Performance Indicator Verification Comprehensive Engineering Team Inspection
1,2 7/6/2026 7/24/2026 IP 71111.21M 000713 Comprehensive Engineering Team Inspection Security Baseline Inspection
1,2 8/3/2026 8/7/2026 IP 71130.02 000734 Access Control 1,2 8/3/2026 8/7/2026 IP 71130.09 001656 Security Plan Changes 1,2 8/3/2026 8/7/2026 IP 71151 001338 Performance Indicator Verification Inservice Inspection Unit 1
1 9/21/2026 10/9/2026 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Radiation Protection Baseline Inspection
1,2 9/21/2026 9/25/2026 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 9/21/2026 9/25/2026 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 9/21/2026 9/25/2026 IP 71151 000746 Performance Indicator Verification Security Baseline Inspection
1,2 9/28/2026 10/2/2026 IP 71130.14 000743 Review of Power Reactor Target Sets EAL & EPlan Changes Review
1,2 11/1/2026 12/31/2026 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Problem Identification and Resolution
1,2 11/16/2026 12/4/2026 IP 71152B 000747 Problem Identification and Resolution Prepared on 3/6/2025 10:12:45 AM 3 of 3