ML073540249

Inspection Plan 1/1/08 - 12/31/08

ML073540249
Person / Time
Site:	Cook
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 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).

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

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:

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MAS KGO JKH3 BJK1 CAA1 DRPIII DRSIII PLB1 TXN 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 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.