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| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION | | {{#Wiki_filter:March 4, 2013 |
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| ==REGION III== | | ==SUBJECT:== |
| 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 March 4, 2013 M r. La rr y W e b e r S en i or Vi ce P r es ident a n d C h i ef N uc lear O ff icer I nd i ana M i ch i g an P o w er C o m pany N uc l ear G en e r a t i on G r o up O ne C o o k Place B r i dg man, M I 49106 SUB J EC T: ANNUA L ASSES S M E N T L E T T E R F O R D.C. C OO K NUCLEA R P O W E R P L A N T , UNI T S 1 AN D 2 , (REP O R T 050 0 0315/20 1 2 0 0 1 AND 05000316
| | ANNUAL ASSESSMENT LETTER FOR D.C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, (REPORT 05000315/2012001 AND 05000316/2012001) |
| /20 1 2 0 0 1) D ear M r. W eb er: O n Fe b r ua r y 1 3, 20 1 3 , t he NR C c o m p l e t ed i t s en d-o f-c y c l e pe r f o r m ance r e v i ew of D.C. C o o k N uc l ear P o w er Pl an t , U n i t s 1 and The NR C r e v i e w ed t he most recent q ua r t e rly pe r f o rmance i nd i ca t o r s (P Is) i n add i t i on t o inspe c t i on resu l t s and e n f o r c e ment ac t ions from Janu a r y 1, 2 01 2 , t h r o u g h Dece m b er 31, 2 0 1 2. T h i s l e t ter i n f o rm s y ou o f t he NRC's assess m e n t o f y our f ac ili t y du r i ng t h i s pe r i od and i t s p l ans f or f u t u r e inspe c t ions at your f ac ili t T he NRC de t e rm i ned t h a t o v e r a ll , D.C. C o o k N uc l ear P o w er Plant , U n i t s 1 and 2, ope r a t ed i n a manner t h a t p rese r v ed p ub li c hea l t h and s a f e t y and m e t a l l c o r ne r s t one o b j ec t i ve T he NR C d e t e r m i ned t he pe r f o rm ance at D.C. C o o k N uc lear P o w er Plant U n i t s 1 an d 2 d u r i ng t he most recent q ua r ter w as w i t h i n t he L icensee Response C o l u m n o f t he NRC's Reac tor O v e r s i ght P rocess (R O P) A c t i on M a tr i x because a l l inspe c t i on f i nd ings had v e r y l o w (i.e., g reen) s a f e t y s i g n i f icanc e , and a l l P I s i nd i ca t ed t h a t y our pe r f o r mance w as w i t h i n t he n o m i na l , e x pec t ed r a n g e (i.e., g r een). T he r e f o r e , t he NR C p l a n s t o conduct R O P b a se li ne inspec t i ons a t your f ac ili t T he enc losed inspe c t i on p l an li s t s t he inspec t i ons schedu l ed t h r o u g h December 31 | |
| , 2 0 1 R ou t i ne inspec t i ons pe r f o r m ed b y r es i dent inspe c t o r s a r e not i nc l uded i n t he insp e c t i on p lan. The inspec t ions li s t ed d u r i n g t he last 12 m o n t hs o f t he inspec t i on p l an a r e t en t a ti v e and m ay be r e v ised at t he m i d-c y c l e pe r f o rmance r e v i e T h e NR C p r o v i des t he inspec t i on p l an t o a ll ow f o r t he reso l u t i on o f any sc h edu li ng co n f li c t s and pe rsonnel a v a il ab i li t y issue T he NR C w il l con tact y ou as soon as poss i b l e t o d i scu s s cha n ges t o t he inspec t i on p l an shou l d c i r cu m s tances w a rrant a ny chan g e This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondenc L. W e ber -2- W e a l so p l an on cond u c ti ng temporary instructions (TIs) and sp e c ial and i n f r e q ue n t l y pe r f o r m ed I nspec t i on P r ocedu r e s (I P s) which include
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| : TI 2515/182, "Review of the Implementation of the Industry Initiative to Control Degradation of Underground piping and Tanks" and IP 71003, "Post-Approval Site Inspection for License Renewal."
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| I n acc o rdance w i t h 10 CFR 2.390 o f t he NR C's "Rule s o f P r ac t i c e ," a co p y of t h i s l e tt e r w il l be a v a il ab l e e l ec tr on i ca l l y for pub li c inspec t i on i n t h e NR C P ub li c Docu ment Room or from t he P ub li c l y A v a il a b l e Reco r ds (PARS) c o m pon e nt o f document system (ADA M S). A D A M S i s access i b l e fr o m t he NR C W e b s i t e a t h tt p://ww w.n r c.g o v/r ea d i n g-r m/ada m s.h tm l (t he P ub li c El ec tr on i c R ead i ng R oo m). Please con t a c t m e a t 6 3 0-82 9-9619 w i t h any q u e s t i ons y ou ha v e r e ga r d i ng t h i s l e tt e Since r e l y , /RA/ John B. G iessn e r , Chi e f B ranch 4 Di v i s i on of R eac t o r P r o j e c t s D oc k e t N o s. 5 0-315 and 5 0-316 L icense Nos. DPR-58 a n d DPR-74 Enclosure: D.C. Cook Inspection/Activity Plan cc w/encl: Distribution via ListServ
| | ==Dear Mr. Weber:== |
| | On February 13, 2013, the NRC completed its end-of-cycle performance review of D.C. Cook Nuclear Power Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2012, through December 31, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
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| L. W e ber -2- W e a l so p l an on cond u c ting temporary instructions (TIs) and sp e c ial and i n f r e q ue n t l y pe r f o r m ed I nspec t i on P r ocedu res (I Ps) which include: TI 2515/182, "Review of the Implementation of the Industry Initiative to Control Degradation of Underground piping and Tanks" and IP 71003, "Post-Approval Site Inspection for License Renewal."
| | The NRC determined that overall, D.C. Cook Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at D.C. Cook Nuclear Power Plant Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
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| I n acc o rdance w i t h 10 CFR 2.390 o f t he NRC's "Rule s o f P r ac t i c e ," a co p y of t h i s l e tt e r w il l be a v a il ab l e e l ec tr on i ca l l y for pub li c inspec t i on i n t h e NR C P ub li c Docu ment Room or from t he P ub li c l y A v a il a b l e Reco r ds (PARS) c o m pon e nt o f document system (ADA M S). A D A M S i s access i b l e fr o m t he NR C W e b s i t e a t h tt p://ww w.n r c.g o v/r ea d i n g-r m/ada m s.h tm l (t he P ub li c El ec tr on i c R ead i ng R oo m). Please con t a c t m e a t 6 3 0-82 9-9619 w i t h any q u e s t i ons y ou ha v e r e ga r d i ng t h i s l e tt e Since r e l y , /RA/ John B. G iessn e r , Chi e f B ranch 4 Di v i s i on of R eac t o r P r o j e c t s D oc k e t N o s. 5 0-315 and 5 0-316 L icense Nos. DPR-58 a n d DPR-74 Enclosure: D.C. Cook Inspection/Activity Plan cc w/encl: Distribution via ListServ
| | The enclosed inspection plan lists the inspections scheduled through December 31, 2014. |
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| DOCUMENT NAME:
| | Routine inspections performed by resident inspectors are not included in the inspection plan. |
| G:\DRPIII\Branch TSS
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| \ALL EOC\EOC CY 2013 (Issued 2013) Letters
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| \DC Cook EOC 2012 Letter Combined.docx Publicly Available Non-Publicly Available Sensitive 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 NAME SShah:dtp JGiessner DATE 02/21/13 02/21/12 OFFICIAL RECORD COPY
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| Letter to L. Weber from J. Giessner dated March 4, 201 SUB J EC T: ANNUA L ASSES S M E N T L E T T E R F O R D.C. C OO K NUCLEA R P O W E R P L A N T , UNI T S 1 AND 2, (REP O R T 050 0 0315/20 1 20 0 1 AN D 05000316/20 1 20 0 1) DISTRIBUTION:
| | The inspections listed during the last 12 months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. We also plan on conducting temporary instructions (TIs) and special and infrequently performed Inspection Procedures (IPs) which include: TI 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground piping and Tanks and IP 71003, Post-Approval Site Inspection for License Renewal. |
| John Cassidy RidsNrrDorlLpl3-1 Resource RidsNrrPMDCCook Resource RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Allan Barker Christine Lipa Carole Ariano Linda Linn DRPIII DRSIII Tammy Tomczak ROPassessment.Resource@nrc.gov
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| Page 1 of 2 02/27/2013 08:39:52 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook Inspection / Activity Plan 03/01/2013-12/31/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/04/2013 03/08/2013 1 IP Occupational Dose Assessment 71124.04 03/04/2013 03/08/2013 BI EPX-EP EXERCISE INSPECTION / PI VERIFICATION 2 1 IP Performance Indicator Verification 71151 06/03/2013 06/07/2013 RENEWAL-LICENSE RENEWAL INSPECTION-71003 PHASE 1 3 1 IP Post-Approval Site Inspection for License Renewal 71003 03/25/2013 04/26/2013 BI ISI-INSERVICE INSPECTION - UNIT 1 1 1 IP Inservice Inspection Activities - PWR 7111108P 03/25/2013 04/28/2013 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/08/2013 04/12/2013 1 IP Occupational ALARA Planning and Controls 71124.02 04/08/2013 04/12/2013 BI FIRE-FIRE PROTECTION INSPECTION & BAG TRIP 5 1 IP Fire Protection [Triennial]
| | In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| 7111105T 05/27/2013 06/28/2013 TI 182-BURIED PIPING TI 182 1 1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 07/08/2013 07/12/2013 BI RP-RADIATION PROTECTION BASELINE INSPECTIO 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/15/2013 07/19/2013 BI PI&R-BIENNIAL PI&R INSPECTION 5 1, 2 IP Problem Identification and Resolution 71152B 08/26/2013 09/13/2013 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 08/12/2013 08/16/2013 1 IP Radiological Environmental Monitoring Program 71124.07 08/12/2013 08/16/2013 1 IP Reactor Coolant System Activity 71151-BI01 08/12/2013 08/16/2013 1 IP Occupational Exposure Control Effectiveness 71151-OR01 08/12/2013 08/16/2013 1 IP RETS/ODCM Radiological Effluent 71151-PR01 08/12/2013 08/16/2013 BI ISI-INSERVICE INSPECTION - UNIT 2 4 2 IP Inservice Inspection Activities - PWR 7111108P 10/07/2013 10/25/2013 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/07/2013 10/11/2013 1 IP Occupational ALARA Planning and Controls 71124.02 10/07/2013 10/11/2013 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 01/06/2014 01/10/2014 This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure Page 2 of 2 02/27/2013 08:39:52 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook Inspection / Activity Plan 03/01/2013-12/31/2014 BI OLRQ-BIENNIAL REQUAL PROGRAM INSPECTION 2 1, 2 IP Licensed Operator Requalification Program 7111111B 02/10/2014 02/14/2014 BI MODS-MODIFICATIONS/50.59 INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 03/03/2014 03/21/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiation Monitoring Instrumentation 71124.05 03/10/2014 03/14/2014 RENEWAL-LICENSE RENEWAL U1 6 1 IP Post-Approval Site Inspection for License Renewal 71003 04/28/2014 05/16/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 05/05/2014 05/09/2014 BI EPR-EP ROUTINE INSPECTION / PI VERIFICATION 2 1 IP A lert and Notification System Testing 7111402 06/23/2014 06/27/2014 1 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 06/23/2014 06/27/2014 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 06/23/2014 06/27/2014 1 IP Performance Indicator Verification 71151 06/23/2014 06/27/2014 OL PREP-INITIAL EXAM - 08/2014 3 1 OL - INITIAL EXAM - 2014 APR/DEC - COOK W90305 06/30/2014 07/03/2014 OL EXAM-INIT EXAM FOR 07/2014 3 1 OL - INITIAL EXAM - 2014 APR/DEC - COOK W90305 07/21/2014 08/01/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Environmental Monitoring Program 71124.07 11/03/2014 11/07/2014 1 IP Reactor Coolant System Activity 71151-BI01 11/03/2014 11/07/2014 1 IP Occupational Exposure Control Effectiveness 71151-OR01 11/03/2014 11/07/2014 1 IP RETS/ODCM Radiological Effluent 71151-PR01 11/03/2014 11/07/2014 This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedures.
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| | Please contact me at 630-829-9619 with any questions you have regarding this letter. |
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| | Sincerely, |
| | /RA/ |
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| | John B. Giessner, Chief Branch 4 Division of Reactor Projects |
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| | Docket Nos. 50-315 and 50-316 License Nos. DPR-58 and DPR-74 |
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| | Enclosure: D.C. Cook Inspection/Activity Plan |
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| | cc w/encl: Distribution via ListServ |
| }} | | }} |
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05000316/LER-2024-002-01, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-09-12012 September 2024
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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
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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
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AEP-NRC-2024-51, Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes2024-08-28028 August 2024
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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
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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
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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
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2024 Post Examination Submittal Letter
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Review of Reactor Vessel Material Surveillance Program Capsule W Technical Report
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Issuance of Amendment No. 362 Regarding Change to Technical Specification 3.4.12, Low Temperature Overpressure Protection System
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Integrated Inspection Report 05000315/2024002 and 05000316/2024002
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Unit 2 - Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating
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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
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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
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57143-EN 57143 - Paragon Energy Solutions - Update 1 (Final) - 10CFR Part 21 Final Notification: P21-05242024-FN, Rev. 0
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Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000315/2024012 and 05000316/2024012
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10 CFR 50.71(e) Update and Related Site Change Reports
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AEP-NRC-2024-41, Annual Radiological Environmental Operating Report2024-05-15015 May 2024
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AEP-NRC-2024-07, Unit 2 - Transmittal of Report of Changes to the Emergency Plan2024-05-14014 May 2024
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IR 05000315/20240012024-05-14014 May 2024
Integrated Inspection Report 05000315/2024001 and 05000316/2024001
IR 05000315/20244012024-05-14014 May 2024
– Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401
AEP-NRC-2024-26, Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 492024-05-14014 May 2024
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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
2024-09-09
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Inspection Report - Cook - 2012001 |
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Text
March 4, 2013
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR D.C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, (REPORT 05000315/2012001 AND 05000316/2012001)
Dear Mr. Weber:
On February 13, 2013, the NRC completed its end-of-cycle performance review of D.C. Cook Nuclear Power Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2012, through December 31, 2012. 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 determined that overall, D.C. Cook Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at D.C. Cook Nuclear Power Plant Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, 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, 2014.
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 at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. We also plan on conducting temporary instructions (TIs) and special and infrequently performed Inspection Procedures (IPs) which include: TI 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground piping and Tanks and IP 71003, Post-Approval Site Inspection for License Renewal.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of document system (ADAMS). ADAMS is 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 have regarding this letter.
Sincerely,
/RA/
John B. Giessner, Chief Branch 4 Division of Reactor Projects
Docket Nos. 50-315 and 50-316 License Nos. DPR-58 and DPR-74
Enclosure: D.C. Cook Inspection/Activity Plan
cc w/encl: Distribution via ListServ
