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| {{#Wiki_filter:I -OFFICIA L USE ONLY -OI=CURITY-RELATED INF ORMAT.O,_UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001October 13, 2007 Mr. Mano K. Nazar Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 | | {{#Wiki_filter:I *. -OFFICIAL USE ONLY - OI=CURITY-RELATED INF ORMAT.O,_ |
| | UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 l*** October 13, 2007 Mr. Mano K. Nazar Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| DONALD C. COOK NUCLEAR PLANT, UNITS 1 & 2 (DCCNP-1 AND DCCNP-2) -DISTRIBUTION OF REVISION 2 OF THE NRC'S.SIGNIFICANCE DETERMINATION PROCESS RISK-INFORMED INSPECTION NOTEBOOKS, AND ACCOMPANYING PHASE 2 PRE-SOLVED TABLES (TAC NO. MD6415) | | DONALD C. COOK NUCLEAR PLANT, UNITS 1 & 2 (DCCNP-1 AND DCCNP-2) - DISTRIBUTION OF REVISION 2 OF THE NRC'S. |
| | SIGNIFICANCE DETERMINATION PROCESS RISK-INFORMED INSPECTION NOTEBOOKS, AND ACCOMPANYING PHASE 2 PRE-SOLVED TABLES (TAC NO. MD6415) |
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| ==Dear Mr. Nazar:== | | ==Dear Mr. Nazar:== |
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| In 2004, the U.S. Nuclear Regulatory Commission (NRC) requested information from licensees to support the Significance Determination Process (SDP) Risk-informed Inspection Notebook (notebook) enhancement/standardization effort. The NRC has completed this effort and has issued Revision 2 of the notebook for DCCNP-1 and DCCNP-2. The NRC developed these notebooks to facilitate Phase 2 of the NRC inspection finding SDP detailed in Inspection Manual Chapter 0609, "Significance Determination Process," Appendix A, "Determining the Significance of Reactor Inspection Findings for At-Power Situations." SECY-99-007A, "Recommendations for Reactor Oversight Process Improvements," sets forth this process and additional details are included in the NRC Inspection Manual Chapter 0308, "Reactor Oversight Process Basis Document." NRC inspectors and risk analysts, who have extensive understanding of plant-specific design features and operation, are expected to use these notebooks. | | In 2004, the U.S. Nuclear Regulatory Commission (NRC) requested information from licensees to support the Significance Determination Process (SDP) Risk-informed Inspection Notebook (notebook) enhancement/standardization effort. The NRC has completed this effort and has issued Revision 2 of the notebook for DCCNP-1 and DCCNP-2. The NRC developed these notebooks to facilitate Phase 2 of the NRC inspection finding SDP detailed in Inspection Manual Chapter 0609, "Significance Determination Process," Appendix A, "Determining the Significance of Reactor Inspection Findings for At-Power Situations." SECY-99-007A, "Recommendations for Reactor Oversight Process Improvements," sets forth this process and additional details are included in the NRC Inspection Manual Chapter 0308, "Reactor Oversight Process Basis Document." NRC inspectors and risk analysts, who have extensive understanding of plant-specific design features and operation, are expected to use these notebooks. |
| The notebooks will be updated on a case-by-case basis as needed to reflect changes to the facilities. | | The notebooks will be updated on a case-by-case basis as needed to reflect changes to the facilities. |
| Revision 2 of the notebooks is accompanied by the Site Specific Pre-Solved Spreadsheet (the Spreadsheet). | | Revision 2 of the notebooks is accompanied by the Site Specific Pre-Solved Spreadsheet (the Spreadsheet). The NRC added the Spreadsheet to. help reduce the time it takes to process inspection findings. The NRC benchmarked the notebooks against licensee Probability Risk Assessments and plant configurations. The enclosed compact disk containing the above documents is provided for your use to facilitate your understanding of the SDP in Inspection Manual Chapter 0609. |
| The NRC added the Spreadsheet to. help reduce the time it takes to process inspection findings. | | The enclosure transmitted herewith contains Security-Related information. |
| The NRC benchmarked the notebooks against licensee Probability Risk Assessments and plant configurations. | |
| The enclosed compact disk containing the above documents is provided for your use to facilitate your understanding of the SDP in Inspection Manual Chapter 0609.The enclosure transmitted herewith contains Security-Related information. | |
| When separated from enclosure, this document is decontrolled. | | When separated from enclosure, this document is decontrolled. |
| FIDEI-IAI USE ONLY- SEC2RITY-R-LATED INFORMATION--I | | FIDEI-IAI USE ONLY- SEC2RITY-R-LATED INFORMATION--I |
| -ClnA6 USE ONLY SECURITY RELATED INFORMATION M. K. Nazar-2-The information on the enclosed compact disk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of Federal Regulations since it contains security-related information. | | |
| If you have any questions, please contact me at (301) 415-1451.Sincerely, IRA/Peter S. Tam, Senior Project Manager Plant Licensing Branch Ill-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-315 & 50-316 | | -ClnA6 USE ONLY SECURITY RELATED INFORMATION M. K. Nazar The information on the enclosed compact disk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of Federal Regulations since it contains security-related information. |
| | If you have any questions, please contact me at (301) 415-1451. |
| | Sincerely, IRA/ |
| | Peter S. Tam, Senior Project Manager Plant Licensing Branch Ill-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-315 & 50-316 |
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| ==Enclosure:== | | ==Enclosure:== |
| | Compact Disk with DCCNP-1 and DCCNP-2 SDP, Revision 2, and Site Specific Pre-Solved Spreadsheet Official Use Only - Security Related Information cc w/o encl: See next page O1FFICIAL USE ONLY SEURITY RZELATED ,NFRm'ATv,,-ON" |
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| Compact Disk with DCCNP-1 and DCCNP-2 SDP, Revision 2, and Site Specific Pre-Solved Spreadsheet Official Use Only -Security Related Information cc w/o encl: See next page O1FFICIAL USE ONLY SEURITY RZELATED ,NFRm'ATv,,-ON" QFFICA=l UZE ONLY -3EeURrnY-RELAT ED lNfORMJ4TION M. K. Nazar-2-The information on the enclosed compactdisk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of Federal Regulations since it contains security-related information.
| | QFFICA=l UZE ONLY - 3EeURrnY-RELAT ED lNfORMJ4TION M. K. Nazar The information on the enclosed compactdisk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of FederalRegulations since it contains security-related information. |
| If you have any questions, please contact me at (301) 415-1451.Sincerely, IRA/Peter S. Tam, Senior Project Manager Plant Licensing Branch I1-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-315 & 50-316 | | If you have any questions, please contact me at (301) 415-1451. |
| | Sincerely, IRA/ |
| | Peter S. Tam, Senior Project Manager Plant Licensing Branch I1-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-315 & 50-316 |
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| ==Enclosure:== | | ==Enclosure:== |
| | Compact Disk with DCCNP-1 & DCCNP-2 SDP Revision 2 and Site Specific Pre-Solved Spreadsheet Official Use Only - Security Related Information cc w/o encl: See next page DISTRIBUTION (transmittal letter only): |
| | PUBLIC LPL3-1 Reading RidsNrrPMPTam RidsNrrLATHarris M..Franovich, NRR J. Wiebe, NRR C. Lipa, R-Ill B. Kemker, R-Ill J. Lennartz, R-1ll E. Duncan, R-Ill Accession No. of Package: ML071700137 Accession No. of transmittal letter: ML072900044 Accession No. of SDP Notebook: ML071700140 (non-public) |
| | Accession No. of Spreadsheet: ML071700144 {non-public) |
| | OFFICE NRR/LPL3-1/PM NRRJLPL3-1/LA NRR/LPL3-1/(A)BC NAME PTam THarris Trate DATE 10112/07 10/12/07. 10/13/07 . |
| | OFFICIAL RECORD.COPY OFFIC*I.A USr ONLY , SECURI* RELATEF.D :NrF*."rVIA 0N |
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| Compact Disk with DCCNP-1 & DCCNP-2 SDP Revision 2 and Site Specific Pre-Solved Spreadsheet Official Use Only -Security Related Information cc w/o encl: See next page DISTRIBUTION (transmittal letter only): PUBLIC M..Franovich, NRR J. Lennartz, R-1ll LPL3-1 Reading J. Wiebe, NRR E. Duncan, R-Ill RidsNrrPMPTam C. Lipa, R-Ill RidsNrrLATHarris B. Kemker, R-Ill Accession No. of Package: ML071700137 Accession No. of transmittal letter: ML072900044 Accession No. of SDP Notebook:
| | Donald C. Cook Nuclear Plant, Units 1 and 2 cc: |
| ML071700140 (non-public)
| | Attorney General Department of Attorney General Michigan Department ofEnvironmental 525 West. Ottawa Street Quality Lansing, MI 48913 Waste and Hazardous Materials Div. |
| Accession No. of Spreadsheet:
| | Hazardous Waste & Radiological Township Supervisor Protection Section Lake Township Hall Nuclear Facilities Unit P.O. Box 818 Constitution Hall, Lower-Level North Bridgman, MI 49106 525 West Allegan Street P..O. Box 30241 U.S. Nuclear Regulatory Commission Lansing, MI 48909-7741 Resident Inspector's Office 7700 Red Arrow Highway Lawrence J. Weber, Plant Manager Stevensville, MI 49127 Indiana Michigan Power Company Nuclear Generation Group Kimberly Harshaw, Esquire One Cook Place Indiana Michigan Power Company Bridgman, MI 49106 One Cook Place Bridgman, MI 49106 Joseph Jensen, Site Vice President Indiana Michigan Power Company Mayor, City of Bridgman Nuclear Generation Group P.O. Box 366 One Cook Place Bridgman, MI 49106 Bridgman, MI 49106 Special Assistant to the Governor Room 1 - State Capitol Lansing, MI 48909 Susan D. Simpson Regulatory Affairs Manager Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106}} |
| ML071700144
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| {non-public)
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| OFFICE NRR/LPL3-1/PM NRRJLPL3-1/LA NRR/LPL3-1/(A)BC NAME PTam THarris Trate DATE 10112/07 10/12/07.
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| 10/13/07 .OFFICIAL RECORD.COPY USr , ONLY RELATEF.D 0N Donald C. Cook Nuclear Plant, Units 1 and 2 cc: Attorney General Department of Attorney General 525 West. Ottawa Street Lansing, MI 48913 Township Supervisor Lake Township Hall P.O. Box 818 Bridgman, MI 49106 U.S. Nuclear Regulatory Commission Resident Inspector's Office 7700 Red Arrow Highway Stevensville, MI 49127 Kimberly Harshaw, Esquire Indiana Michigan Power Company One Cook Place Bridgman, MI 49106 Mayor, City of Bridgman P.O. Box 366 Bridgman, MI 49106 Special Assistant to the Governor Room 1 -State Capitol Lansing, MI 48909 Susan D. Simpson Regulatory Affairs Manager Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 Michigan Department ofEnvironmental Quality Waste and Hazardous Materials Div.Hazardous Waste & Radiological Protection Section Nuclear Facilities Unit Constitution Hall, Lower-Level North 525 West Allegan Street P..O. Box 30241 Lansing, MI 48909-7741 Lawrence J. Weber, Plant Manager Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106 Joseph Jensen, Site Vice President Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106}}
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Results
Other: ML072831379, ML072840198, ML072890288, ML072890317, ML072900004, ML072900007, ML072900020, ML072900021, ML072900038, ML072900044, ML072900063, ML072900289, ML072900331, ML072900461, ML072900532, ML072900579, ML072900609, ML072900624, ML072910033, ML072910077, ML072950052, ML072970494, ML072980010, ML072980072, ML072980136, ML072980359, ML073030007, ML073040068, ML073040346, ML073040543, ML073050568, ML073050679, ML073130005, ML073170326, ML073200882, ML073200913, ML073240388, ML073240903, ML073270501, ML073270504, ML073520054, ML080140323, ML080160401, ML080360631, ML080790473, ML080850090
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MONTHYEARML0729000202007-10-13013 October 2007 Letter Transmitting Significance Determination Process, Rev. 2 Project stage: Other ML0729000442007-10-13013 October 2007 Letter Transmitting Significance Determination Process Risk-Informed Ltr Project stage: Other ML0728902882007-10-18018 October 2007 (Public Version) Distribution of Revision 2 of Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-solved Tables (Tac No. MD6415) Project stage: Other ML0728903172007-10-18018 October 2007 (Public Version) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0729000042007-10-18018 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729000072007-10-18018 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729002892007-10-18018 October 2007 (Public)Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729000632007-10-18018 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729000212007-10-18018 October 2007 (Public) Distribution of Rev 2 of the Nuclear Regulatory Commission'S Significance Determination Process Risk - Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac MD6415) Project stage: Other ML0729000382007-10-18018 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0728401982007-10-19019 October 2007 SDP Notebook Transmittal Letter (Public Version) Project stage: Other ML0729803592007-10-22022 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0728313792007-10-23023 October 2007 (Public Version) - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0732705042007-10-24024 October 2007 Unit Nos., 1 and 2 (HNP)- Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Tac No. MD6415) Project stage: Other ML0732705012007-10-25025 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables for North Anna Power Station Units 1 and 2 and Surry Power Station Units 1 and 2 Project stage: Other ML0729800722007-10-26026 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0730506792007-10-29029 October 2007 Unit No.1-Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (TAC No. MD6415) Public Project stage: Other ML0730505682007-10-29029 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (TAC No. MD6415) Public Letter Project stage: Other ML0730405432007-10-29029 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, & Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0730403462007-10-29029 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0730400682007-10-29029 October 2007 Public-Salem Nuclear Generating Station, Unit Nos. 1 and 2, and Hope Creek Generating Station-Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Project stage: Other ML0729005792007-10-31031 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729100332007-10-31031 October 2007 Distribution of Revision of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729801362007-10-31031 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729100772007-10-31031 October 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729500522007-10-31031 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729800102007-10-31031 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729704942007-10-31031 October 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0730300072007-11-0202 November 2007 (Public) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0729004612007-11-0808 November 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729006242007-11-0808 November 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729006092007-11-0808 November 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729005322007-11-0808 November 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0732409032007-11-15015 November 2007 Public--Millstone Power Station, Unit No. 3 - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0732403882007-11-15015 November 2007 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0732009132007-11-19019 November 2007 Public - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0732008822007-11-19019 November 2007 Public - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0731300052007-12-12012 December 2007 (Public Letter) - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-solved Tables Project stage: Other ML0731703262007-12-14014 December 2007 (Public Letter) - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-solved Tables Project stage: Other ML0735200542007-12-14014 December 2007 Distribution of Revision 2.1 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebook, and Accompanying Phase 2 Pre-solved Table Project stage: Other ML0801403232008-01-14014 January 2008 (Public Letter) - Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0801604012008-01-16016 January 2008 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0729003312008-02-15015 February 2008 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415) Project stage: Other ML0803606312008-02-26026 February 2008 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0807904732008-04-0909 April 2008 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables Project stage: Other ML0808500902008-04-0909 April 2008 Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebook, and Accompanying Phase 2 Pre-Solved Tables (Public Version) Project stage: Other 2007-11-15
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Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 AEP-NRC-2023-19, Annual Radioactive Effluent Release Report2023-04-30030 April 2023 Annual Radioactive Effluent Release Report ML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report ML23114A1142023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2023-23, Annual Report of Individual Monitoring for 20222023-04-24024 April 2023 Annual Report of Individual Monitoring for 2022 AEP-NRC-2023-24, Notification of Ph Non-Compliance for Turbine Room Sump2023-04-12012 April 2023 Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-20, Annual Report of Property Insurance2023-04-0303 April 2023 Annual Report of Property Insurance AEP-NRC-2023-15, Decommissioning Funding Status Report2023-03-28028 March 2023 Decommissioning Funding Status Report ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 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 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion AEP-NRC-2023-11, Form OAR-1, Owner'S Activity Report2023-01-31031 January 2023 Form OAR-1, Owner'S Activity Report IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 AEP-NRC-2023-02, Request for Approval of Change Regarding Neutron Flux Instrumentation2023-01-26026 January 2023 Request for Approval of Change Regarding Neutron Flux Instrumentation ML22363A5622023-01-0404 January 2023 Relief Request ISIR-5-06 Related to ASME Code Case N-729-6 Supplemental Examination Requirements of Reactor Vessel Closure Head Penetration Nozzles AEP-NRC-2022-66, Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring2022-12-15015 December 2022 Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring AEP-NRC-2022-46, Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in2022-12-12012 December 2022 Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in ML22340A1392022-11-30030 November 2022 Submittal of Revision 31 to Updated Final Safety Analysis Report and 10CFR50.71(e) Updated and Related Site Change Reports IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 AEP-NRC-2022-58, U1C31 Steam Generator Tube Inspection Report2022-10-24024 October 2022 U1C31 Steam Generator Tube Inspection Report AEP-NRC-2022-61, Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-062022-10-24024 October 2022 Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-06 2024-01-08
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I *. -OFFICIAL USE ONLY - OI=CURITY-RELATED INF ORMAT.O,_
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 l*** October 13, 2007 Mr. Mano K. Nazar Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106
SUBJECT:
DONALD C. COOK NUCLEAR PLANT, UNITS 1 & 2 (DCCNP-1 AND DCCNP-2) - DISTRIBUTION OF REVISION 2 OF THE NRC'S.
SIGNIFICANCE DETERMINATION PROCESS RISK-INFORMED INSPECTION NOTEBOOKS, AND ACCOMPANYING PHASE 2 PRE-SOLVED TABLES (TAC NO. MD6415)
Dear Mr. Nazar:
In 2004, the U.S. Nuclear Regulatory Commission (NRC) requested information from licensees to support the Significance Determination Process (SDP) Risk-informed Inspection Notebook (notebook) enhancement/standardization effort. The NRC has completed this effort and has issued Revision 2 of the notebook for DCCNP-1 and DCCNP-2. The NRC developed these notebooks to facilitate Phase 2 of the NRC inspection finding SDP detailed in Inspection Manual Chapter 0609, "Significance Determination Process," Appendix A, "Determining the Significance of Reactor Inspection Findings for At-Power Situations." SECY-99-007A, "Recommendations for Reactor Oversight Process Improvements," sets forth this process and additional details are included in the NRC Inspection Manual Chapter 0308, "Reactor Oversight Process Basis Document." NRC inspectors and risk analysts, who have extensive understanding of plant-specific design features and operation, are expected to use these notebooks.
The notebooks will be updated on a case-by-case basis as needed to reflect changes to the facilities.
Revision 2 of the notebooks is accompanied by the Site Specific Pre-Solved Spreadsheet (the Spreadsheet). The NRC added the Spreadsheet to. help reduce the time it takes to process inspection findings. The NRC benchmarked the notebooks against licensee Probability Risk Assessments and plant configurations. The enclosed compact disk containing the above documents is provided for your use to facilitate your understanding of the SDP in Inspection Manual Chapter 0609.
The enclosure transmitted herewith contains Security-Related information.
When separated from enclosure, this document is decontrolled.
FIDEI-IAI USE ONLY- SEC2RITY-R-LATED INFORMATION--I
-ClnA6 USE ONLY SECURITY RELATED INFORMATION M. K. Nazar The information on the enclosed compact disk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of Federal Regulations since it contains security-related information.
If you have any questions, please contact me at (301) 415-1451.
Sincerely, IRA/
Peter S. Tam, Senior Project Manager Plant Licensing Branch Ill-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-315 & 50-316
Enclosure:
Compact Disk with DCCNP-1 and DCCNP-2 SDP, Revision 2, and Site Specific Pre-Solved Spreadsheet Official Use Only - Security Related Information cc w/o encl: See next page O1FFICIAL USE ONLY SEURITY RZELATED ,NFRm'ATv,,-ON"
QFFICA=l UZE ONLY - 3EeURrnY-RELAT ED lNfORMJ4TION M. K. Nazar The information on the enclosed compactdisk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of FederalRegulations since it contains security-related information.
If you have any questions, please contact me at (301) 415-1451.
Sincerely, IRA/
Peter S. Tam, Senior Project Manager Plant Licensing Branch I1-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-315 & 50-316
Enclosure:
Compact Disk with DCCNP-1 & DCCNP-2 SDP Revision 2 and Site Specific Pre-Solved Spreadsheet Official Use Only - Security Related Information cc w/o encl: See next page DISTRIBUTION (transmittal letter only):
PUBLIC LPL3-1 Reading RidsNrrPMPTam RidsNrrLATHarris M..Franovich, NRR J. Wiebe, NRR C. Lipa, R-Ill B. Kemker, R-Ill J. Lennartz, R-1ll E. Duncan, R-Ill Accession No. of Package: ML071700137 Accession No. of transmittal letter: ML072900044 Accession No. of SDP Notebook: ML071700140 (non-public)
Accession No. of Spreadsheet: ML071700144 {non-public)
OFFICE NRR/LPL3-1/PM NRRJLPL3-1/LA NRR/LPL3-1/(A)BC NAME PTam THarris Trate DATE 10112/07 10/12/07. 10/13/07 .
OFFICIAL RECORD.COPY OFFIC*I.A USr ONLY , SECURI* RELATEF.D :NrF*."rVIA 0N
Donald C. Cook Nuclear Plant, Units 1 and 2 cc:
Attorney General Department of Attorney General Michigan Department ofEnvironmental 525 West. Ottawa Street Quality Lansing, MI 48913 Waste and Hazardous Materials Div.
Hazardous Waste & Radiological Township Supervisor Protection Section Lake Township Hall Nuclear Facilities Unit P.O. Box 818 Constitution Hall, Lower-Level North Bridgman, MI 49106 525 West Allegan Street P..O. Box 30241 U.S. Nuclear Regulatory Commission Lansing, MI 48909-7741 Resident Inspector's Office 7700 Red Arrow Highway Lawrence J. Weber, Plant Manager Stevensville, MI 49127 Indiana Michigan Power Company Nuclear Generation Group Kimberly Harshaw, Esquire One Cook Place Indiana Michigan Power Company Bridgman, MI 49106 One Cook Place Bridgman, MI 49106 Joseph Jensen, Site Vice President Indiana Michigan Power Company Mayor, City of Bridgman Nuclear Generation Group P.O. Box 366 One Cook Place Bridgman, MI 49106 Bridgman, MI 49106 Special Assistant to the Governor Room 1 - State Capitol Lansing, MI 48909 Susan D. Simpson Regulatory Affairs Manager Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106