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| | author name = Riemer K | | | author name = Riemer K |
| | author affiliation = NRC/RGN-III/DRP/B2 | | | author affiliation = NRC/RGN-III/DRP/B2 |
| | addressee name = Gebbie J P | | | addressee name = Gebbie J |
| | addressee affiliation = Indiana Michigan Power Co | | | addressee affiliation = Indiana Michigan Power Co |
| | docket = 05000315, 05000316 | | | docket = 05000315, 05000316 |
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| {{#Wiki_filter:A u g u s t 2 8 , 2 0 1 8 M r . J o e l P . G e b b i e S e n i o r V P a n d C h i e f N u c l e a r O f f i c e r I n d i a n a M i c h i g a n P o w e r C o m p a n y N u c l e a r G e n e r a t i o n G r o u p O n e C o o k P l a c e B r i d g e m a n , M I 4 9 1 0 6 S U B J E C T : U P D A T E D I N S P E C T I O N P L A N F O R D O N A L D C . C O O K N U C L E A R P O W E R P L A N T , U N I T S 1 A N D 2 ( R E P O R T 0 5 0 0 0 3 1 5 / 2 0 1 8 0 0 5 a n d 0 5 0 0 0 3 1 6 / 2 0 1 8 0 0 5 ) D e a r M r . G e b b i e : T h e e n c l o s e d i n s p e c t i o n p l a n l i s t s t h e i n s p e c t i o n s s c h e d u l e d t h r o u g h J u n e 3 0 , 2 0 2 0 , f o r t h e D o n a l d C . C o o k N u c l e a r P o w e r P l a n t , U n i t s 1 a n d 2 . T h e N R C p r o v i d e s t h e i n s p e c t i o n p l a n t o a l l o w f o r t h e r e s o l u t i o n o f a n y s c h e d u l i n g c o n f l i c t s a n d p e r s o n n e l a v a i l a b i l i t y i s s u e s . R o u t i n e i n s p e c t i o n s p e r f o r m e d b y r e s i d e n t i n s p e c t o r s a r e n o t i n c l u d e d i n t h e i n s p e c t i o n p l a n . T h e i n s p e c t i o n s l i s t e d d u r i n g t h e l a s t t w e l v e m o n t h s o f t h e i n s p e c t i o n p l a n a r e t e n t a t i v e a n d m a y b e r e v i s e d . T h e N R C w i l l c o n t a c t y o u a s s o o n a s p o s s i b l e t o d i s c u s s c h a n g e s t o t h e i n s p e c t i o n p l a n s h o u l d c i r c u m s t a n c e s w a r r a n t a n y c h a n g e s . T h i s l e t t e r , i t s e n c l o s u r e , a n d y o u r r e s p o n s e ( i f a n y ) w i l l b e m a d e a v a i l a b l e f o r p u b l i c i n s p e c t i o n a n d c o p y i n g a t h t t p : / / w w w . n r c . g o v / r e a d i n g r m / a d a m s . h t m l a n d a t t h e N R C P u b l i c D o c u m e n t R o o m i n a c c o r d a n c e w i t h 1 0 C F R 2 . 3 9 0 , " P u b l i c I n s p e c t i o n s , E x e m p t i o n s , R e q u e s t s f o r W i t h h o l d i n g . " P l e a s e c o n t a c t m e a t 6 3 0 8 2 9 9 6 2 8 w i t h a n y q u e s t i o n s y o u h a v e r e g a r d i n g t h i s l e t t e r . S i n c e r e l y , / R A / K e n n e t h R i e m e r , C h i e f B r a n c h 2 D i v i s i o n o f R e a c t o r P r o j e c t s D o c k e t N o s . 5 0 3 1 5 ; 5 0 3 1 6 L i c e n s e N o s . D P R 5 8 ; D P R 7 4 E n c l o s u r e : I n s p e c t i o n P l a n c c : D i s t r i b u t i o n v i a L I S T S E R V L e t t e r t o J o e l G e b b i e f r o m K e n n e t h R i e m e r d a t e d A u g u s t 2 8 , 2 0 1 8 S U B J E C T : U P D A T E D I N S P E C T I O N P L A N F O R D O N A L D C . C O O K N U C L E A R P O W E R P L A N T , U N I T S 1 A N D 2 ( R E P O R T 0 5 0 0 0 3 1 5 / 2 0 1 8 0 0 5 a n d 0 5 0 0 0 3 1 6 / 2 0 1 8 0 0 5 ) D I S T R I B U T I O N : C h r i s t o p h e r C o o k R i d s N r r D o r l L p l 3 R i d s N r r P M D C C o o k R e s o u r c e R i d s N r r D i r s I r i b R e s o u r c e S t e v e n W e s t D a r r e l l R o b e r t s R i c h a r d S k o k o w s k i A l l a n B a r k e r D R P I I I D R S I I I R O P a s s e s s m e n t . R e s o u r c e @ n r c . g o v A D A M S A c c e s s i o n N u m b e r : M L 1 8 2 4 0 A 3 3 7 O F F I C E R I I I N A M E K R i e m e r : b w D A T E 8 / 2 8 / 2 0 1 8 O F F I C I A L R E C O R D C O P Y D . C . C o o k 0 9 / 0 1 / 2 0 1 8 0 6 / 3 0 / 2 0 2 0 U n i t S t a r t E n d A c t i v i t y C A C T i t l e S t a f f C o u n t D B A T E A M I N S P E C T I O N 6 1 , 2 0 6 / 2 5 / 2 0 1 8 0 9 / 1 3 / 2 0 1 8 I P 7 1 1 1 1 . 2 1 M 0 0 0 7 1 3 D e s i g n B a s e s A s s u r a n c e I n s p e c t i o n ( T e a m s ) R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 9 / 1 7 / 2 0 1 8 0 9 / 2 1 / 2 0 1 8 I P 7 1 1 2 4 . 0 2 0 0 0 7 2 6 O c c u p a t i o n a l A L A R A P l a n n i n g a n d C o n t r o l s E P B A S E L I N E I N S P E C T I O N / P I V E R I F I C A T I O N 1 1 , 2 0 9 / 3 0 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 5 1 0 0 1 3 9 7 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n 1 , 2 1 0 / 0 1 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 1 4 . 0 2 0 0 0 7 1 7 A l e r t a n d N o t i f i c a t i o n S y s t e m T e s t i n g 1 , 2 1 0 / 0 1 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 1 4 . 0 3 0 0 0 7 1 8 E m e r g e n c y R e s p o n s e O r g a n i z a t i o n S t a f f i n g a n d A u g m e n t a t i o n S y s t e m 1 , 2 1 0 / 0 1 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 1 4 . 0 5 0 0 0 7 2 0 C o r r e c t i o n o f E m e r g e n c y P r e p a r e d n e s s W e a k n e s s e s a n d D e f i c i e n c i e s S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 1 0 / 1 5 / 2 0 1 8 1 0 / 1 9 / 2 0 1 8 I P 7 1 1 3 0 . 0 2 0 0 0 7 3 4 A c c e s s C o n t r o l 1 , 2 1 0 / 1 5 / 2 0 1 8 1 0 / 1 9 / 2 0 1 8 I P 7 1 1 5 1 0 0 1 3 3 8 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 3 / 1 8 / 2 0 1 9 0 3 / 2 2 / 2 0 1 9 I P 7 1 1 2 4 . 0 1 0 0 0 7 2 5 R a d i o l o g i c a l H a z a r d A s s e s s m e n t a n d E x p o s u r e C o n t r o l s R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 4 / 0 8 / 2 0 1 9 0 4 / 1 2 / 2 0 1 9 I P 7 1 1 2 4 . 0 3 0 0 0 7 2 7 I n P l a n t A i r b o r n e R a d i o a c t i v i t y C o n t r o l a n d M i t i g a t i o n 1 , 2 0 4 / 0 8 / 2 0 1 9 0 4 / 1 2 / 2 0 1 9 I P 7 1 1 2 4 . 0 4 0 0 0 7 2 9 O c c u p a t i o n a l D o s e A s s e s s m e n t R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 0 3 / 2 0 1 9 0 6 / 0 7 / 2 0 1 9 I P 7 1 1 2 4 . 0 5 0 0 0 7 2 9 R a d i a t i o n M o n i t o r i n g I n s t r u m e n t a t i o n S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 0 3 / 2 0 1 9 0 6 / 0 7 / 2 0 1 9 I P 7 1 1 3 0 . 0 7 0 0 0 7 3 9 S e c u r i t y T r a i n i n g 1 , 2 0 6 / 0 3 / 2 0 1 9 0 6 / 0 7 / 2 0 1 9 I P 7 1 1 5 1 0 0 1 3 3 8 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 2 4 / 2 0 1 9 0 6 / 2 8 / 2 0 1 9 I P 7 1 1 3 0 . 0 2 0 0 0 7 3 4 A c c e s s C o n t r o l B I E N N I A L P I & R I N S P E C T I O N 5 1 , 2 0 7 / 1 5 / 2 0 1 9 0 8 / 0 2 / 2 0 1 9 I P 7 1 1 5 2 B 0 0 0 7 4 7 P r o b l e m I d e n t i f i c a t i o n a n d R e s o l u t i o n 8 / 2 1 / 2 0 1 8 8 : 4 4 : 5 1 A M P a g e 1 o f 3 T h i s r e p o r t d o e s n o t i n c l u d e I N P O a n d O U T A G E a c t i v i t i e s . T h i s r e p o r t s h o w s o n l y o n s i t e a n d a n n o u n c e d i n s p e c t i o n p r o c e d u r e s . I P 2 2 I n s p e c t i o n A c t i v i t y P l a n R e p o r t D . C . C o o k 0 9 / 0 1 / 2 0 1 8 0 6 / 3 0 / 2 0 2 0 U n i t S t a r t E n d A c t i v i t y C A C T i t l e S t a f f C o u n t R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 8 / 0 5 / 2 0 1 9 0 8 / 0 9 / 2 0 1 9 I P 7 1 1 2 4 . 0 8 0 0 0 7 3 2 R a d i o a c t i v e S o l i d W a s t e P r o c e s s i n g a n d R a d i o a c t i v e M a t e r i a l H a n d l i n g , S t o r a g e , a n d T r a n s p o r t a t i o n T R I E N N I A L F I R E P R O T E C T I O N I N S P E C T I O N 3 1 0 8 / 2 6 / 2 0 1 9 0 9 / 2 7 / 2 0 1 9 I P 7 1 1 1 1 . 0 5 X T 0 0 0 6 9 7 F i r e P r o t e c t i o n N F P A 8 0 5 ( T r i e n n i a l ) E P E X E R C I S E I N S P E C T I O N / P I V E R I F I C A T I O N 2 1 , 2 0 8 / 2 6 / 2 0 1 9 0 8 / 3 0 / 2 0 1 9 I P 7 1 1 1 4 . 0 1 0 0 0 7 1 6 E x e r c i s e E v a l u a t i o n 1 , 2 0 8 / 2 6 / 2 0 1 9 0 8 / 3 0 / 2 0 1 9 I P 7 1 1 5 1 0 0 1 3 9 7 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n I n s e r v i c e I n s p e c t i o n U n i t 2 1 2 1 0 / 0 2 / 2 0 1 9 1 1 / 0 7 / 2 0 1 9 I P 7 1 1 1 1 . 0 8 P 0 0 0 7 0 2 I n s e r v i c e I n s p e c t i o n A c t i v i t i e s P W R F O R C E O N F O R C E P L A N N I N G A N D E X E R C I S E S 8 1 , 2 1 1 / 1 8 / 2 0 1 9 1 1 / 2 2 / 2 0 1 9 I P 7 1 1 3 0 . 0 3 0 0 0 7 3 5 C o n t i n g e n c y R e s p o n s e F o r c e O n F o r c e T e s t i n g 1 , 2 1 2 / 1 6 / 2 0 1 9 1 2 / 2 0 / 2 0 1 9 I P 7 1 1 3 0 . 0 3 0 0 0 7 3 5 C o n t i n g e n c y R e s p o n s e F o r c e O n F o r c e T e s t i n g D E S I G N B A S E S A S S U R A N C E I N S P E C T I O N ( P R O G R A M S ) 3 1 , 2 0 1 / 2 7 / 2 0 2 0 0 1 / 3 1 / 2 0 2 0 I P 7 1 1 1 1 . 2 1 N 0 0 0 7 1 4 D e s i g n B a s e s A s s u r a n c e I n s p e c t i o n ( P r o g r a m s ) 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 7 1 1 1 1 . 2 1 N 0 0 0 7 1 4 D e s i g n B a s e s A s s u r a n c e I n s p e c t i o n ( P r o g r a m s ) S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 7 1 1 3 0 . 0 8 0 0 0 7 4 0 F i t n e s s F o r D u t y P r o g r a m 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 7 1 1 5 1 0 0 1 3 3 8 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 8 1 3 1 1 0 0 0 8 3 1 P h y s i c a l S e c u r i t y R e q u i r e m e n t s f o r I n d e p e n d e n t S p e n t F u e l S t o r a g e I n s t a l l a t i o n s R P B a s e l i n e I n s p e c t i o n 1 1 , 2 0 3 / 3 0 / 2 0 2 0 0 4 / 0 3 / 2 0 2 0 I P 7 1 1 2 4 . 0 1 0 0 0 7 2 5 R a d i o l o g i c a l H a z a r d A s s e s s m e n t a n d E x p o s u r e C o n t r o l s C y b e r S e c u r i t y I n s p e c t i o n 5 1 , 2 0 3 / 3 0 / 2 0 2 0 0 4 / 1 7 / 2 0 2 0 I P 7 1 1 3 0 . 1 0 P 0 0 0 7 4 1 C y b e r S e c u r i t y R P B a s e l i n e I n s p e c t i o n 2 1 , 2 0 6 / 0 1 / 2 0 2 0 0 6 / 0 5 / 2 0 2 0 I P 7 1 1 2 4 . 0 6 0 0 0 7 3 0 R a d i o a c t i v e G a s e o u s a n d L i q u i d E f f l u e n t T r e a t m e n t 1 , 2 0 6 / 0 1 / 2 0 2 0 0 6 / 0 5 / 2 0 2 0 I P 7 1 1 2 4 . 0 7 0 0 0 7 3 1 R a d i o l o g i c a l E n v i r o n m e n t a l M o n i t o r i n g P r o g r a m 8 / 2 1 / 2 0 1 8 8 : 4 4 : 5 1 A M P a g e 2 o f 3 T h i s r e p o r t d o e s n o t i n c l u d e I N P O a n d O U T A G E a c t i v i t i e s . T h i s r e p o r t s h o w s o n l y o n s i t e a n d a n n o u n c e d i n s p e c t i o n p r o c e d u r e s . I P 2 2 I n s p e c t i o n A c t i v i t y P l a n R e p o r t D . C . C o o k 0 9 / 0 1 / 2 0 1 8 0 6 / 3 0 / 2 0 2 0 U n i t S t a r t E n d A c t i v i t y C A C T i t l e S t a f f C o u n t S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 1 5 / 2 0 2 0 0 6 / 1 9 / 2 0 2 0 I P 7 1 1 3 0 . 0 2 0 0 0 7 3 4 A c c e s s C o n t r o l 8 / 2 1 / 2 0 1 8 8 : 4 4 : 5 1 A M P a g e 3 o f 3 T h i s r e p o r t d o e s n o t i n c l u d e I N P O a n d O U T A G E a c t i v i t i e s . T h i s r e p o r t s h o w s o n l y o n s i t e a n d a n n o u n c e d i n s p e c t i o n p r o c e d u r e s . I P 2 2 I n s p e c t i o n A c t i v i t y P l a n R e p o r t | | {{#Wiki_filter:ust 28, 2018 |
| | |
| | ==SUBJECT:== |
| | UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2018005 and 05000316/2018005) |
| | |
| | ==Dear Mr. Gebbie:== |
| | The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for the Donald C. Cook Nuclear Power Plant, Units 1 and 2. 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 twelve 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. |
| | |
| | This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. |
| | |
| | Please contact me at 630-829-9628 with any questions you have regarding this letter. |
| | |
| | Sincerely, |
| | /RA/ |
| | Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74 Enclosure: |
| | Inspection Plan cc: Distribution via LISTSERV |
| | |
| | Letter to Joel Gebbie from Kenneth Riemer dated August 28, 2018 SUBJECT: UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2018005 and 05000316/2018005) |
| | DISTRIBUTION: |
| | Christopher Cook RidsNrrDorlLpl3 RidsNrrPMDCCook Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18240A337 OFFICE RIII NAME KRiemer:bw DATE 8/28/2018 OFFICIAL RECORD COPY |
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| | IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DBA TEAM INSPECTION 6 1, 2 06/25/2018 09/13/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) |
| | RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 09/17/2018 09/21/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls EP BASELINE INSPECTION / PI VERIFICATION 1 1, 2 09/30/2018 10/05/2018 IP 71151 001397 Performance Indicator Verification 1, 2 10/01/2018 10/05/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/01/2018 10/05/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/01/2018 10/05/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies SECURITY BASELINE INSPECTION 1 1, 2 10/15/2018 10/19/2018 IP 71130.02 000734 Access Control 1, 2 10/15/2018 10/19/2018 IP 71151 001338 Performance Indicator Verification RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 04/08/2019 04/12/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/08/2019 04/12/2019 IP 71124.04 000729 Occupational Dose Assessment RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 06/03/2019 06/07/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 1 1, 2 06/03/2019 06/07/2019 IP 71130.07 000739 Security Training 1, 2 06/03/2019 06/07/2019 IP 71151 001338 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 06/24/2019 06/28/2019 IP 71130.02 000734 Access Control BIENNIAL PI&R INSPECTION 5 1, 2 07/15/2019 08/02/2019 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures. |
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| | 8/21/2018 8:44:51 AM |
| | |
| | IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 08/05/2019 08/09/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation TRIENNIAL FIRE PROTECTION INSPECTION 3 1 08/26/2019 09/27/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) |
| | EP EXERCISE INSPECTION / PI VERIFICATION 2 1, 2 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification Inservice Inspection Unit 2 1 2 10/02/2019 11/07/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR FORCE-ON-FORCE PLANNING AND EXERCISES 8 1, 2 11/18/2019 11/22/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 12/16/2019 12/20/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 01/27/2020 01/31/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) |
| | 1, 2 02/10/2020 02/14/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) |
| | SECURITY BASELINE INSPECTION 1 1, 2 02/10/2020 02/14/2020 IP 71130.08 000740 Fitness For Duty Program 1, 2 02/10/2020 02/14/2020 IP 71151 001338 Performance Indicator Verification 1, 2 02/10/2020 02/14/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations RP Baseline Inspection 1 1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Cyber Security Inspection 5 1, 2 03/30/2020 04/17/2020 IP 71130.10P 000741 Cyber Security RP Baseline Inspection 2 1, 2 06/01/2020 06/05/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/01/2020 06/05/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures. |
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| | 8/21/2018 8:44:51 AM |
| | |
| | IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 06/15/2020 06/19/2020 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures. |
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| | 8/21/2018 8:44:51 AM |
| }} | | }} |
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ML23076A0212023-03-20020 March 2023
Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011
ML23066A1882023-03-0707 March 2023
Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant
IR 05000315/20220062023-03-0101 March 2023
Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006)
IR 05000315/20220052022-08-24024 August 2022
Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022005 and 05000316/2022005)
ML22130A1722022-05-11011 May 2022
Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection
IR 05000315/20210062022-03-0202 March 2022
Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021006 and 05000316/2021006)
ML21309A3322021-11-0505 November 2021
Notification of Nrc Fire Protection Team Inspection Request for Information
IR 05000315/20210052021-09-0101 September 2021
Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2021005 and 05000316/2021005)
ML21146A2862021-05-26026 May 2021
Information Request to Support Upcoming Problem Identification and Resolution Inspection at Donald C. Cook Nuclear Plant
ML21068A3512021-03-0909 March 2021
Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2021002; 05000316/2021002
IR 05000315/20200062021-03-0404 March 2021
Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020006 and 05000316/2020006)
ML21012A0592021-01-12012 January 2021
Information Request for the Cyber-Seruity Full Implementation Inspection, Notification to Perform Inspection 05000315/2021401; 05000316/2021401
IR 05000315/20200112020-09-17017 September 2020
Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000315/2020011; 05000316/2020011
IR 05000315/20200052020-09-0101 September 2020
Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2020005 and 05000316/2020005)
ML20133J9722020-05-14014 May 2020
Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection
IR 05000315/20200202020-04-10010 April 2020
Units 1 and 2 - Information Request for NRC Triennial Evaluation of Changes, Tests, and Experiments (50.59) Baseline Inspection 05000315/2020020 and 05000316/2020020
IR 05000315/20190062020-03-0303 March 2020
Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2019006 and 05000316/2019006)
ML20016A3842020-01-16016 January 2020
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information
IR 05000315/20204102019-11-19019 November 2019
Information Request for the Cyber Security Full Implementation Inspection, Notification to Perform Inspection 05000315/2020410; 05000316/2020410
IR 05000315/20190052019-08-28028 August 2019
Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2019005 and 05000316/2019005)
ML19192A1552019-07-11011 July 2019
Ltr. 07/11/19 Donald C. Cook Nuclear Power Plant, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2019004; 05000316/2019004 (DRS-M.Holmberg)
ML19128A3482019-05-0808 May 2019
Ltr. 05/08/19 Donald C. Cook Nuclear Power Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000315/2019012; 05000316/2019012 (DRS-A.Shaikh)
ML19078A3732019-03-19019 March 2019
Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Donald C. Cook Nuclear Power Plant, Units 1 and 2
IR 05000315/20180062019-03-0404 March 2019
Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018006 and 05000316/2018006)
ML19037A3842019-02-0404 February 2019
Ltr. 02/04/19 Donald C. Cook Nuclear Power Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000315/2019001; 05000316/2019001 (DRS-E.Fernandez)
IR 05000315/20180052018-08-28028 August 2018
Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018005 and 05000316/2018005)
IR 05000315/20170062018-03-0202 March 2018
Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2017006; 05000316/2017006)
ML18058B6192018-02-27027 February 2018
Inspection Plan for Donald C. Cook, Unit 2, for Inservice Inspection Activities; Inspection Report 05000316/2018002 (DRS-L.Smith)
IR 05000315/20170052017-08-28028 August 2017
Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2017005; 05000316/2017005)
ML17076A3592017-03-17017 March 2017
Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000315/2017002; 05000316/2017002 (Lnr)
IR 05000315/20160062017-03-0101 March 2017
Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2016006; 05000316/2016006)
IR 05000315/20160052016-08-31031 August 2016
Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2016005; 05000316/2016005)
ML16211A0322016-07-28028 July 2016
Request for Inforamtion for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000316/2016010
IR 05000315/20150062016-03-0202 March 2016
Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2(Report 05000315/2015006 and 05000316/2015006)
ML16013A1832016-01-12012 January 2016
Notification of NRC Inspection and Request for Information (Jen)
IR 05000315/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2015005; 05000316/2015005)
IR 05000315/20140012015-03-0404 March 2015
Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2, (Report 05000315/2014001 and 05000316/2014001)
ML14317A5892014-11-13013 November 2014
Notification of NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection 05000315/2015002; 05000316/2015002
ML14245A2562014-09-0202 September 2014
Mid-Cycle Assessment Letter for Donald C. Cook Nuclear Power Plant, Units 1 and 2
IR 05000316/20130012014-03-0404 March 2014
Annual Assessment Letter for Donald C. Cook Nuclear Power Plant, Unit 1 and 2 (Report 05000351/2013001; 05000316/2013001)
ML14024A4762014-01-23023 January 2014
Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000315-14-007
ML13246A2272013-09-0303 September 2013
2013 Donald C. Cook Mid-Cycle Letter Combined
IR 05000315/20120012013-03-0404 March 2013
Annual Assessment Letter for D.C. Cook Nuclear Power Plant, Units 1 and 2, (Report 05000315/2012001 and 05000316/2012001)
2024-08-21
[Table view]
Category:Letter
MONTHYEARIR 05000315/20240032024-10-31031 October 2024
Integrated Inspection Report 05000315/2024003 05000316/2024003 07200072/2024001 and Exercise of Enforcement Discretion
AEP-NRC-2024-77, U2C28 Steam Generator Tube Inspection Report2024-10-21021 October 2024
U2C28 Steam Generator Tube Inspection Report
AEP-NRC-2024-80, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask2024-10-15015 October 2024
Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask
AEP-NRC-2024-79, Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask2024-09-26026 September 2024
Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask
AEP-NRC-2024-78, Reply to a Notice of Violation: EA-24-0472024-09-23023 September 2024
Reply to a Notice of Violation: EA-24-047
05000316/LER-2024-002-01, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-09-12012 September 2024
Manual Reactor Trip Following Rapid Downpower for Steam Leak
IR 05000315/20244022024-09-10010 September 2024
Security Baseline Inspection Report 05000315/2024402 and 05000316/2024402, Independent Spent Fuel Storage Installation Security Inspection Report 07200072/2024401
AEP-NRC-2024-69, Core Operating Limits Report2024-09-0909 September 2024
Core Operating Limits Report
IR 05000315/20243012024-09-0505 September 2024
NRC Initial License Examination Report 05000315/2024301 and 05000316/2024301
ML24225A0022024-09-0303 September 2024
Issuance of Amendment Nos. 363 and 344 Revising Technical Specifications Section 3.8.1, AC Sources-Operating, for a One-Time Extension of a Completion Time
IR 05000315/20240112024-08-30030 August 2024
NRC Inspection Report 05000315/2024011 and 05000316/2024011 and Notice of Violation
AEP-NRC-2024-51, Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes2024-08-28028 August 2024
Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes
AEP-NRC-2024-76, Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-08-28028 August 2024
Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating
05000316/LER-2024-003, Plant Shutdown Required by Technical Specifications Due to Reactor Coolant System Identified Leakage2024-08-22022 August 2024
Plant Shutdown Required by Technical Specifications Due to Reactor Coolant System Identified Leakage
IR 05000315/20240052024-08-21021 August 2024
Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2024005 and 05000316/2024005)
AEP-NRC-2024-61, Unit 2 - Response to Request for Additional Information for Neutron Flux Instrumentation License Amendment Request2024-08-15015 August 2024
Unit 2 - Response to Request for Additional Information for Neutron Flux Instrumentation License Amendment Request
ML24221A2702024-08-0808 August 2024
Unit 2 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Cask
AEP-NRC-2024-62, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-08-0707 August 2024
Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask
ML24256A1482024-08-0202 August 2024
2024 Post Examination Submittal Letter
AEP-NRC-2024-47, Form OAR-1, Owners Activity Report2024-07-30030 July 2024
Form OAR-1, Owners Activity Report
ML24169A2142024-07-25025 July 2024
Issuance of Amendment No. 362 Regarding Change to Technical Specification 3.4.12, Low Temperature Overpressure Protection System
ML24183A0162024-07-25025 July 2024
Review of Reactor Vessel Material Surveillance Program Capsule W Technical Report
IR 05000315/20240022024-07-24024 July 2024
Integrated Inspection Report 05000315/2024002 and 05000316/2024002
ML24197A1262024-07-15015 July 2024
Unit 2 - Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating
05000316/LER-2024-002, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-07-15015 July 2024
Manual Reactor Trip Following Rapid Downpower for Steam Leak
ML24191A0692024-07-0909 July 2024
Operator Licensing Examination Approval - Donald C. Cook Nuclear Power Plant, July 2024
AEP-NRC-2024-56, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-07-0808 July 2024
Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask
AEP-NRC-2024-48, Response to Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-07-0202 July 2024
Response to Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating
ML24176A1012024-06-21021 June 2024
57143-EN 57143 - Paragon Energy Solutions - Update 1 (Final) - 10CFR Part 21 Final Notification: P21-05242024-FN, Rev. 0
AEP-NRC-2024-45, Report Per Technical Specification 5.6.6 for Inoperability of Post Accident Monitoring Neutron Flux Monitoring2024-06-13013 June 2024
Report Per Technical Specification 5.6.6 for Inoperability of Post Accident Monitoring Neutron Flux Monitoring
ML24163A0132024-06-12012 June 2024
Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000315/2024012 and 05000316/2024012
ML24159A2522024-05-30030 May 2024
10 CFR 50.71(e) Update and Related Site Change Reports
AEP-NRC-2024-23, Core Operating Limits Report2024-05-23023 May 2024
Core Operating Limits Report
ML24141A2162024-05-20020 May 2024
—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection
05000316/LER-2024-001, Reactor Trip Due to Main Turbine Trip from a High-High Thrust Bearing Position Trip2024-05-20020 May 2024
Reactor Trip Due to Main Turbine Trip from a High-High Thrust Bearing Position Trip
AEP-NRC-2024-40, Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-05-16016 May 2024
Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating
AEP-NRC-2024-41, Annual Radiological Environmental Operating Report2024-05-15015 May 2024
Annual Radiological Environmental Operating Report
AEP-NRC-2024-07, Unit 2 - Transmittal of Report of Changes to the Emergency Plan2024-05-14014 May 2024
Unit 2 - Transmittal of Report of Changes to the Emergency Plan
AEP-NRC-2024-26, Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 492024-05-14014 May 2024
Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 49
IR 05000315/20244012024-05-14014 May 2024
– Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401
IR 05000315/20240012024-05-14014 May 2024
Integrated Inspection Report 05000315/2024001 and 05000316/2024001
ML24115A2152024-05-0707 May 2024
LTR: CNP Non-Acceptance with Opportunity TS 3-8-1
AEP-NRC-2024-24, Form OAR-1, Owners Activity Report2024-05-0707 May 2024
Form OAR-1, Owners Activity Report
ML24256A1472024-05-0606 May 2024
DC Cook 2024 NRC Examination Submittal Letter: Submittal
ML24116A0002024-05-0202 May 2024
– Regulatory Audit in Support of Review of the Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors
AEP-NRC-2024-35, Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations2024-04-30030 April 2024
Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations
AEP-NRC-2024-28, 2023 Annual Radioactive Effluent Release Report2024-04-29029 April 2024
2023 Annual Radioactive Effluent Release Report
AEP-NRC-2024-31, Annual Report of Individual Monitoring2024-04-24024 April 2024
Annual Report of Individual Monitoring
AEP-NRC-2024-02, Unit 2 License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-04-0303 April 2024
Unit 2 License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating
AEP-NRC-2024-29, (CNP) Unit 2 - Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-072024-04-0303 April 2024
(CNP) Unit 2 - Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-07
2024-09-09
[Table view] |
Inspection Report - Cook - 2018005 |
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Text
ust 28, 2018
SUBJECT:
UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2018005 and 05000316/2018005)
Dear Mr. Gebbie:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for the Donald C. Cook Nuclear Power Plant, Units 1 and 2. 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 twelve 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.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Please contact me at 630-829-9628 with any questions you have regarding this letter.
Sincerely,
/RA/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74 Enclosure:
Inspection Plan cc: Distribution via LISTSERV
Letter to Joel Gebbie from Kenneth Riemer dated August 28, 2018 SUBJECT: UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2018005 and 05000316/2018005)
DISTRIBUTION:
Christopher Cook RidsNrrDorlLpl3 RidsNrrPMDCCook Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18240A337 OFFICE RIII NAME KRiemer:bw DATE 8/28/2018 OFFICIAL RECORD COPY
IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DBA TEAM INSPECTION 6 1, 2 06/25/2018 09/13/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 09/17/2018 09/21/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls EP BASELINE INSPECTION / PI VERIFICATION 1 1, 2 09/30/2018 10/05/2018 IP 71151 001397 Performance Indicator Verification 1, 2 10/01/2018 10/05/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/01/2018 10/05/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/01/2018 10/05/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies SECURITY BASELINE INSPECTION 1 1, 2 10/15/2018 10/19/2018 IP 71130.02 000734 Access Control 1, 2 10/15/2018 10/19/2018 IP 71151 001338 Performance Indicator Verification RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 04/08/2019 04/12/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/08/2019 04/12/2019 IP 71124.04 000729 Occupational Dose Assessment RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 06/03/2019 06/07/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 1 1, 2 06/03/2019 06/07/2019 IP 71130.07 000739 Security Training 1, 2 06/03/2019 06/07/2019 IP 71151 001338 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 06/24/2019 06/28/2019 IP 71130.02 000734 Access Control BIENNIAL PI&R INSPECTION 5 1, 2 07/15/2019 08/02/2019 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
8/21/2018 8:44:51 AM
IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 08/05/2019 08/09/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation TRIENNIAL FIRE PROTECTION INSPECTION 3 1 08/26/2019 09/27/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
EP EXERCISE INSPECTION / PI VERIFICATION 2 1, 2 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification Inservice Inspection Unit 2 1 2 10/02/2019 11/07/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR FORCE-ON-FORCE PLANNING AND EXERCISES 8 1, 2 11/18/2019 11/22/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 12/16/2019 12/20/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 01/27/2020 01/31/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1, 2 02/10/2020 02/14/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
SECURITY BASELINE INSPECTION 1 1, 2 02/10/2020 02/14/2020 IP 71130.08 000740 Fitness For Duty Program 1, 2 02/10/2020 02/14/2020 IP 71151 001338 Performance Indicator Verification 1, 2 02/10/2020 02/14/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations RP Baseline Inspection 1 1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Cyber Security Inspection 5 1, 2 03/30/2020 04/17/2020 IP 71130.10P 000741 Cyber Security RP Baseline Inspection 2 1, 2 06/01/2020 06/05/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/01/2020 06/05/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
8/21/2018 8:44:51 AM
IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 06/15/2020 06/19/2020 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
8/21/2018 8:44:51 AM
