ML092440344

D. C. Cook - Mid-Cycle Performance Review and Inspection Plan

ML092440344
Person / Time
Site:	Cook
Issue date:	09/01/2009
From:	Jamnes Cameron NRC/RGN-III/DRP/B6
To:	Jensen J Indiana Michigan Power Co, Nuclear Generation Group
References
FOIA/PA-2010-0209
Download: ML092440344 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352

September 1, 2009 Mr. Joseph Jensen Senior Vice President and

Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place

Bridgman, MI 49106

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2

Dear Mr. Jensen:

On August 19, 2009, the NRC staff completed its performance review of D.C. Cook Nuclear Power Plant, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2008 through June 30, 2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the security cornerstone review and resultant inspection plan. Plant performance for the most recent quarter at D.C. Cook Nuclear Power Plant, Units 1 and 2, was within the Licensee Response column of the NRC

=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2010. The inspection schedule includes a triennial CDBI in mid 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the End-of-Cycle review.

J. Jensen In accordance with 10 CFR 2.390 of the NRC

=s A 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.

Sincerely, /RA/

Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

D.C. Cook Inspection/Activity Plan DISTRIBUTION:

See next page Letter to J. Jensen from J. Cameron dated September 1, 2009

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 cc w/encl: L Weber, Site Vice President J. Gebbie, Plant Manager J. Lark, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality - Waste and Hazardous Materials Division Emergency Management Division MI Department of State Police T. Strong, Chief, State Liaison Officer, State of Michigan Berrien County Board Chairman Berrien County Coordinator Berrien County Sheriff EMA Coordinator, Berrien County Emergency Management Agency Mayor of Benton Harbor City Manager of Benton Harbor Mayor of St. Joseph City Manager of St. Joseph Mayor of Bridgman City Manager of Bridgman Mayor of Buchanan City Manager of Buchanan President, Village of Stevensville President, Village of Berrien Springs President, Village of Shoreham G. Mortensen, INPO

J. Jensen In accordance with 10 CFR 2.390 of the NRC

=s A 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.

Sincerely, /RA/

Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Enclosure:

D.C. Cook Inspection/Activity Plan DISTRIBUTION:

See next page

DOCUMENT NAME: G:\Branch TSS\ALL MOC\midcycle 2008 to 2009/Mid-cycle Letters\

DC Cook 2009 MOC Letter.doc 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 GWright:dtp JCameron DATE 08/27/09 08/27/09 OFFICIAL RECORD COPY

Letter to J. Jensen from J. Cameron dated September 1, 2009.

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 DISTRIBUTION

RidsNrrDorlLpl3-1 RidsNrrPMDCCook Resource

Susan Bagley RidsNrrDirslpob Resource Cynthia Pederson Steven Orth Jared Heck

Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource

Inspection / Activity Plan Page 1 of 2 08/25/2009 Report 22 09/01/2009

-12/31/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook BI EP-EP EXERCISE INSPECTION / PI VERIFICATION 3 1 IP Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 2515/175 09/14/2009 09/18/2009 1 IP Exercise Evaluation 7111401 09/14/2009 09/18/2009 1 IP Drill/Exercise Performance 71151-EP01 09/14/2009 09/18/2009 1 IP ERO Drill Participation 71151-EP02 09/14/2009 09/18/2009 1 IP A lert & Notification System 71151-EP03 09/14/2009 09/18/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 09/28/2009 10/02/2009 1 IP Reactor Coolant System Activity 71151-BI01 09/28/2009 10/02/2009 1 IP RETS/ODCM Radiological Effluent 71151-PR01 09/28/2009 10/02/2009 BI ENG-TRIENNIAL FIRE PROT. INFO GATHERING TRIP 3 1 IP Fire Protection [Triennial]

7111105T 10/05/2009 10/09/2009 BI ENG-TRIENNIAL FIRE PROTECTION INSPECTION 3 1 IP Fire Protection [Triennial]

7111105T 11/02/2009 11/20/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 11/02/2009 11/06/2009 1 IP A LARA Planning and Controls 7112102 11/02/2009 11/06/2009 ISFSI-ISFSI INSPECTION 2 1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 02/01/2010 09/30/2010 1 IP Review of 10 CFR 72.212(b) Evaluations 60856 02/01/2010 09/30/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiation Monitoring Instrumentation and Protective Equipment 7112103 01/25/2010 01/29/2010 BI ENG-TRIENNIAL HEAT SINK INSPECTION 1 1 IP Heat Sink Performance 7111107T 02/08/2010 02/12/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A LARA Planning and Controls 7112102 03/15/2010 03/19/2010 BI OL-LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2 1, 2 IP Licensed Operator Requalification Program 7111111B 03/08/2010 03/12/2010 BI ENG-INSERVICE INSPECTION & TI-172 REVISION 1 1 1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 03/15/2010 03/26/2010 1 IP Inservice Inspection Activities - PWR 7111108P 03/15/2010 03/26/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 05/17/2010 05/21/2010 1 IP Reactor Coolant System Activity 71151-BI01 05/17/2010 05/21/2010 1 IP RETS/ODCM Radiological Effluent 71151-PR01 05/17/2010 05/21/2010 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Inspection / Activity Plan Page 2 of 2 08/25/2009 Report 22 09/01/2009

-12/31/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook OL EXAM-D. C. COOK INIT EXAM 06/2010 3 1 OL - INITIAL EXAM - JUNE 2010 - COOK W90217 06/21/2010 07/02/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Material Processing and Transportation 7112202 08/09/2010 08/13/2010 BI ENG-COMPONENT DESIGN BASES INSPECTION 5 1 IP Component Design Bases Inspection 7111121 08/16/2010 09/17/2010 BI EP-EP ROUTINE INSPECTION / PI VERIFICATION 2 1 IP A lert and Notification System Testing 7111402 09/13/2010 09/17/2010 1 IP Emergency Response Organization Augmentation Testing 7111403 09/13/2010 09/17/2010 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/13/2010 09/17/2010 1 IP Drill/Exercise Performance 71151-EP01 09/13/2010 09/17/2010 1 IP ERO Drill Participation 71151-EP02 09/13/2010 09/17/2010 1 IP A lert & Notification System 71151-EP03 09/13/2010 09/17/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 09/27/2010 10/01/2010 1 IP A LARA Planning and Controls 7112102 09/27/2010 10/01/2010 1 IP Occupational Exposure Control Effectiveness 71151-OR01 09/27/2010 10/01/2010 BI ENG-ENGINEERING INSERVICE INSPECTION 1 2 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 10/04/2010 10/22/2010 2 IP Inservice Inspection Activities - PWR 7111108P 10/04/2010 10/22/2010 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.