ML073540249: Difference between revisions

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| number = ML073540249
| number = ML073540249
| issue date = 12/19/2007
| issue date = 12/19/2007
| title = D. C. Cook - Inspection Plan 1/1/08 - 12/31/08
| title = Inspection Plan 1/1/08 - 12/31/08
| author name = Lipa C
| author name = Lipa C
| author affiliation = NRC/RGN-III/DRP/B4
| author affiliation = NRC/RGN-III/DRP/B4
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:December 19, 2007  
{{#Wiki_filter:December 19, 2007 Mr. Michael W. Rencheck Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106
 
Mr. Michael W. Rencheck Senior Vice President and  
 
Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group  
 
One Cook Place  
 
Bridgman, MI 49106  


==SUBJECT:==
==SUBJECT:==
CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2  
CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2


==Dear Mr. Renchek:==
==Dear Mr. Renchek:==


As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas. The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors' arrival onsite. Routine resident inspections are not listed due to their continuous nature. In accordance with 10 CFR 2.390 of the NRC's "Rules 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.
The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors arrival onsite. Routine resident inspections are not listed due to their continuous nature.
In accordance with 10 CFR 2.390 of the NRCs Rules 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.       Sincerely,
M. Rencheck                                  Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.
      /RA/
Sincerely,
Christine A. Lipa, Chief       Projects Branch 4 Division of Reactor Projects  
                                              /RA/
 
Christine A. Lipa, Chief Projects Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74
Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74  


==Enclosure:==
==Enclosure:==
As Stated  
As Stated cc w/encl:    J. Jensen, Site Vice President J. Gebbie, Plant Manager G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police State Liaison Officer, State of Michigan


cc w/encl: J. Jensen, Site Vice President J. Gebbie, Plant Manager
M. Rencheck                                                            Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.
 
Sincerely,
G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -
                                                                          /RA/
Waste and Hazardous Materials Division Emergency Management Division  MI Department of State Police State Liaison Officer, State of Michigan 
Christine A. Lipa, Chief Projects Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74
 
Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.       Sincerely,
      /RA/
Christine A. Lipa, Chief       Projects Branch 4 Division of Reactor Projects  
 
Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74  


==Enclosure:==
==Enclosure:==
As Stated  
As Stated cc w/encl:                J. Jensen, Site Vice President J. Gebbie, Plant Manager G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police State Liaison Officer, State of Michigan DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\DC COOK.DOC G Publicly Available                        G Non-Publicly Available                  G Sensitive              G 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                            RIII                              RIII NAME                CLipa:cms DATE                12/19/07 OFFICIAL RECORD COPY


cc w/encl: J. Jensen, Site Vice President J. Gebbie, Plant Manager
Letter to M. Rencheck from C. Lipa dated December 19, 2007
 
G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Emergency Management Division  MI Department of State Police State Liaison Officer, State of Michigan
 
DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\DC COOK.DOC G Publicly Available G Non-Publicly Available G Sensitive G 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    RIII    RIII    NAME  CLipa:cms DATE  12/19/07        OFFICIAL RECORD COPY Letter to M. Rencheck from C. Lipa dated December 19, 2007  


==SUBJECT:==
==SUBJECT:==
CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION:
CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION:
TEB RidsNrrDirsIrib  
TEB RidsNrrDirsIrib MAS KGO JKH3 BJK1 CAA1 DRPIII DRSIII PLB1 TXN
 
D.C. Cook Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff    Planned Dates          Inspection Inspection Activity                                                Title                                        on Site        Start    End              Type IP 95002      - IP 95002 FOR YELLOW SIREN PI                                                                            3 IP 95002            Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Perform              02/04/2008 02/15/2008 Supplemental Program BI RP        - RADIATION PROTECTION BASELINE INSPECTION                                                                1 IP 7112102          ALARA Planning and Controls                                                                          02/04/2008 02/08/2008 Baseline Inspections BI OL        - BIENNIAL REQUAL. PROGRAM INSPECTION                                                                    2 IP 7111111B          Licensed Operator Requalification Program                                                            03/10/2008 03/14/2008 Baseline Inspections BI ENG        - ENGINEERING INSERVICE INSPECTION\TI 172                                                                2 IP 2515/172          Reactor Coolant System Dissimiliar Metal Butt Welds                                                  03/17/2008 04/11/2008 Generic Safety Inspec IP 7111108P          Inservice Inspection Activities - PWR                                                                03/17/2008 04/11/2008 Baseline Inspections BI RP        - RADIATION PROTECTION BASELINE INSPECTION                                                                1 IP 7112101          Access Control to Radiologically Significant Areas                                                    03/31/2008 04/04/2008 Baseline Inspections IP 71151-OR01        Occupational Exposure Control Effectiveness                                                          03/31/2008 04/04/2008 Baseline Inspections 2515/166      - TI 2515/166 PWR SUMP INSPECTION                                                                        1 IP 2515/166          Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]                      05/12/2008 05/16/2008 Safety Issues BI EP        - EP ROUTINE INSPECTION / PI VERIFICATION                                                                1 IP 7111402          Alert and Notification System Testing                                                                06/02/2008 06/06/2008 EP Baseline Inspectio IP 7111403          Emergency Response Organization Augmentation Testing                                                  06/02/2008 06/06/2008 EP Baseline Inspectio IP 7111405          Correction of Emergency Preparedness Weaknesses and Deficiencies                                      06/02/2008 06/06/2008 EP Baseline Inspectio IP 71151-EP01        Drill/Exercise Performance                                                                            06/02/2008 06/06/2008 Baseline Inspections IP 71151-EP02        ERO Drill Participation                                                                              06/02/2008 06/06/2008 Baseline Inspections IP 71151-EP03        Alert & Notification System                                                                          06/02/2008 06/06/2008 Baseline Inspections BI RP        - RADIATION PROTECTION BASELINE INSPECTION                                                                2 IP 7112103          Radiation Monitoring Instrumentation and Protective Equipment                                        07/28/2008 08/01/2008 Baseline Inspections IP 71151-BI01        Reactor Coolant System Activity                                                                      07/28/2008 08/01/2008 Baseline Inspections OL EXAM      - DC COOK INITIAL LICENSE EXAM VALIDATION                                                                6 W90183            DC COOK - INITIAL EXAM - JULY/AUG 2008                                                                07/28/2008 08/01/2008 Not Applicable BI PI&R      - BIENNIAL PI&R INSPECTION                                                                                3 IP 71152B            Identification and Resolution of Problems                                                            08/11/2008 08/29/2008 Baseline Inspections 2515/172      - TI 2515/172 RCS WELD INSPECTION                                                                        1 IP 2515/172          Reactor Coolant System Dissimiliar Metal Butt Welds                                                  08/18/2008 08/22/2008 Generic Safety Inspec OL EXAM      - DC COOK INITIAL LICENSE EXAMINATION                                                                    3 W90183            DC COOK - INITIAL EXAM - JULY/AUG 2008                                                                08/18/2008 08/29/2008 Not Applicable BI ENG        - ENGINEERING MODIFICATIONS / 50.59 INSP.                                                                3 IP 7111102          Evaluation of Changes, Tests, or Experiments                                                          10/06/2008 10/24/2008 Baseline Inspections IP 7111117B          Permanent Plant Modifications                                                                        10/06/2008 10/24/2008 Baseline Inspections


MAS KGO JKH3 BJK1 CAA1 DRPIII DRSIII PLB1 TXN D.C. Cook Inspection / Activity Plan 01/01/2008
D.C. Cook Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff   Planned Dates        Inspection Inspection Activity                                          Title                        on Site       Start     End            Type BI RP       - RADIATION PROTECTION BASELINE INSPECTION                                           1 IP 7112202        Radioactive Material Processing and Transportation                                11/03/2008 11/07/2008 Baseline Inspections IP 71151-PR01      RETS/ODCM Radiological Effluent                                                    11/03/2008 11/07/2008 Baseline Inspections}}
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 12/19/2007 Report 22 3 IP 95002-IP 95002 FOR YELLOW SIREN PI Supplemental Progra m 02/04/2008 02/15/2008 1     95002 IP Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Perfor m 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 02/04/2008 02/08/2008 1     7112102 IP A LARA Planning and Controls 2 BI OL-BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections 03/10/2008 03/14/2008 1    7111111B IP Licensed Operator Requalification Program 2 BI ENG-ENGINEERING INSERVICE INSPECTION\TI 172 Generic Safety Inspe c 03/17/2008 04/11/2008 1    2515/172 IP Reactor Coolant System Dissimiliar Metal Butt Welds Baseline Inspections 03/17/2008 04/11/2008 1    7111108P IP Inservice Inspection Activities - PWR 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 03/31/2008 04/04/2008 1    7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 03/31/2008 04/04/2008 1    71151-OR01 IP Occupational Exposure Control Effectiveness 1 2515/166-TI 2515/166 PWR SUMP INSPECTION Safety Issues 05/12/2008 05/16/2008 1    2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02
]1 BI EP-EP ROUTINE INSPECTION / PI VERIFICATION EP Baseline Inspecti o 06/02/2008 06/06/2008 1    7111402 IP A lert and Notification System Testing EP Baseline Inspecti o 06/02/2008 06/06/2008 1    7111403 IP Emergency Response Organization Augmentation Testing EP Baseline Inspecti o 06/02/2008 06/06/2008 1    7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/02/2008 06/06/2008 1    71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/02/2008 06/06/2008 1    71151-EP02 IP ERO Drill Participation Baseline Inspections 06/02/2008 06/06/2008 1    71151-EP03 IP A lert & Notification System 2 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 07/28/2008 08/01/2008 1    7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 07/28/2008 08/01/2008 1    71151-BI01 IP Reactor Coolant System Activity 6 OL EXAM-DC COOK INITIAL LICENSE EXAM VALIDATION Not Applicable 07/28/2008 08/01/2008 1    W90183 DC COOK - INITIAL EXAM - JULY/AUG 2008 3 BI PI&R-BIENNIAL PI&R INSPECTION Baseline Inspections 08/11/2008 08/29/2008 1    71152B IP Identification and Resolution of Problems 1 2515/172-TI 2515/172 RCS WELD INSPECTION Generic Safety Inspe c 08/18/2008 08/22/2008 1    2515/172 IP Reactor Coolant System Dissimiliar Metal Butt Welds 3 OL EXAM-DC COOK INITIAL LICENSE EXAMINATION Not Applicable 08/18/2008 08/29/2008 1    W90183 DC COOK - INITIAL EXAM - JULY/AUG 2008 3 BI ENG-ENGINEERING MODIFICATIONS / 50.59 INSP.
Baseline Inspections 10/06/2008 10/24/2008 1    7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 10/06/2008 10/24/2008 1    7111117B IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
D.C. Cook Inspection / Activity Plan 01/01/2008
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 12/19/2007 Report 22 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 11/03/2008 11/07/2008 1    7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 11/03/2008 11/07/2008 1    71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 00:49, 23 November 2019

Inspection Plan 1/1/08 - 12/31/08
ML073540249
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 12/19/2007
From: Christine Lipa
Reactor Projects Region 3 Branch 4
To: Rencheck M
Indiana Michigan Power Co
References
Download: ML073540249 (6)


Text

December 19, 2007 Mr. Michael W. Rencheck Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106

SUBJECT:

CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2

Dear Mr. Renchek:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRCs Rules 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

M. Rencheck Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Christine A. Lipa, Chief Projects Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

As Stated cc w/encl: J. Jensen, Site Vice President J. Gebbie, Plant Manager G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -

Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police State Liaison Officer, State of Michigan

M. Rencheck Please contact me at 630-829-9619 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Christine A. Lipa, Chief Projects Branch 4 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

As Stated cc w/encl: J. Jensen, Site Vice President J. Gebbie, Plant Manager G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -

Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police State Liaison Officer, State of Michigan DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\DC COOK.DOC G Publicly Available G Non-Publicly Available G Sensitive G 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 RIII RIII NAME CLipa:cms DATE 12/19/07 OFFICIAL RECORD COPY

Letter to M. Rencheck from C. Lipa dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION:

TEB RidsNrrDirsIrib MAS KGO JKH3 BJK1 CAA1 DRPIII DRSIII PLB1 TXN

D.C. Cook Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type IP 95002 - IP 95002 FOR YELLOW SIREN PI 3 IP 95002 Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Perform 02/04/2008 02/15/2008 Supplemental Program BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112102 ALARA Planning and Controls 02/04/2008 02/08/2008 Baseline Inspections BI OL - BIENNIAL REQUAL. PROGRAM INSPECTION 2 IP 7111111B Licensed Operator Requalification Program 03/10/2008 03/14/2008 Baseline Inspections BI ENG - ENGINEERING INSERVICE INSPECTION\TI 172 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 03/17/2008 04/11/2008 Generic Safety Inspec IP 7111108P Inservice Inspection Activities - PWR 03/17/2008 04/11/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 03/31/2008 04/04/2008 Baseline Inspections IP 71151-OR01 Occupational Exposure Control Effectiveness 03/31/2008 04/04/2008 Baseline Inspections 2515/166 - TI 2515/166 PWR SUMP INSPECTION 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 05/12/2008 05/16/2008 Safety Issues BI EP - EP ROUTINE INSPECTION / PI VERIFICATION 1 IP 7111402 Alert and Notification System Testing 06/02/2008 06/06/2008 EP Baseline Inspectio IP 7111403 Emergency Response Organization Augmentation Testing 06/02/2008 06/06/2008 EP Baseline Inspectio IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/02/2008 06/06/2008 EP Baseline Inspectio IP 71151-EP01 Drill/Exercise Performance 06/02/2008 06/06/2008 Baseline Inspections IP 71151-EP02 ERO Drill Participation 06/02/2008 06/06/2008 Baseline Inspections IP 71151-EP03 Alert & Notification System 06/02/2008 06/06/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 07/28/2008 08/01/2008 Baseline Inspections IP 71151-BI01 Reactor Coolant System Activity 07/28/2008 08/01/2008 Baseline Inspections OL EXAM - DC COOK INITIAL LICENSE EXAM VALIDATION 6 W90183 DC COOK - INITIAL EXAM - JULY/AUG 2008 07/28/2008 08/01/2008 Not Applicable BI PI&R - BIENNIAL PI&R INSPECTION 3 IP 71152B Identification and Resolution of Problems 08/11/2008 08/29/2008 Baseline Inspections 2515/172 - TI 2515/172 RCS WELD INSPECTION 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 08/18/2008 08/22/2008 Generic Safety Inspec OL EXAM - DC COOK INITIAL LICENSE EXAMINATION 3 W90183 DC COOK - INITIAL EXAM - JULY/AUG 2008 08/18/2008 08/29/2008 Not Applicable BI ENG - ENGINEERING MODIFICATIONS / 50.59 INSP. 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 10/06/2008 10/24/2008 Baseline Inspections IP 7111117B Permanent Plant Modifications 10/06/2008 10/24/2008 Baseline Inspections

D.C. Cook Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112202 Radioactive Material Processing and Transportation 11/03/2008 11/07/2008 Baseline Inspections IP 71151-PR01 RETS/ODCM Radiological Effluent 11/03/2008 11/07/2008 Baseline Inspections