IR 05000315/2018005
| ML18240A337 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/28/2018 |
| From: | Kenneth Riemer NRC/RGN-III/DRP/B2 |
| To: | Gebbie J P Indiana Michigan Power Co |
| References | |
| IR 2018005 | |
| Download: ML18240A337 (5) | |
Text
A u g u s t 2 8 , 2 0 1 8 M r . J o e l P . G e b b i e S e n i o r V P a n d C h i e f N u c l e a r O f f i c e r I n d i a n a M i c h i g a n P o w e r C o m p a n y N u c l e a r G e n e r a t i o n G r o u p O n e C o o k P l a c e B r i d g e m a n , M I 4 9 1 0 6 S U B J E C T : U P D A T E D I N S P E C T I O N P L A N F O R D O N A L D C . C O O K N U C L E A R P O W E R P L A N T , U N I T S 1 A N D 2 ( R E P O R T 0 5 0 0 0 3 1 5 / 2 0 1 8 0 0 5 a n d 0 5 0 0 0 3 1 6 / 2 0 1 8 0 0 5 ) D e a r M r . G e b b i e : T h e e n c l o s e d i n s p e c t i o n p l a n l i s t s t h e i n s p e c t i o n s s c h e d u l e d t h r o u g h J u n e 3 0 , 2 0 2 0 , f o r t h e D o n a l d C . C o o k N u c l e a r P o w e r P l a n t , U n i t s 1 a n d 2 . T h e N R C p r o v i d e s t h e i n s p e c t i o n p l a n t o a l l o w f o r t h e r e s o l u t i o n o f a n y s c h e d u l i n g c o n f l i c t s a n d p e r s o n n e l a v a i l a b i l i t y i s s u e s . R o u t i n e i n s p e c t i o n s p e r f o r m e d b y r e s i d e n t i n s p e c t o r s a r e n o t i n c l u d e d i n t h e i n s p e c t i o n p l a n . T h e i n s p e c t i o n s l i s t e d d u r i n g t h e l a s t t w e l v e m o n t h s o f t h e i n s p e c t i o n p l a n a r e t e n t a t i v e a n d m a y b e r e v i s e d . T h e N R C w i l l c o n t a c t y o u a s s o o n a s p o s s i b l e t o d i s c u s s c h a n g e s t o t h e i n s p e c t i o n p l a n s h o u l d c i r c u m s t a n c e s w a r r a n t a n y c h a n g e s . T h i s l e t t e r , i t s e n c l o s u r e , a n d y o u r r e s p o n s e ( i f a n y ) w i l l b e m a d e a v a i l a b l e f o r p u b l i c i n s p e c t i o n a n d c o p y i n g a t h t t p : / / w w w . n r c . g o v / r e a d i n g r m / a d a m s . h t m l a n d a t t h e N R C P u b l i c D o c u m e n t R o o m i n a c c o r d a n c e w i t h 1 0 C F R 2 . 3 9 0 , " P u b l i c I n s p e c t i o n s , E x e m p t i o n s , R e q u e s t s f o r W i t h h o l d i n g . " P l e a s e c o n t a c t m e a t 6 3 0 8 2 9 9 6 2 8 w i t h a n y q u e s t i o n s y o u h a v e r e g a r d i n g t h i s l e t t e r . S i n c e r e l y , / R A / K e n n e t h R i e m e r , C h i e f B r a n c h 2 D i v i s i o n o f R e a c t o r P r o j e c t s D o c k e t N o s . 5 0 3 1 5 ; 5 0 3 1 6 L i c e n s e N o s . D P R 5 8 ; D P R 7 4 E n c l o s u r e : I n s p e c t i o n P l a n c c : D i s t r i b u t i o n v i a L I S T S E R V L e t t e r t o J o e l G e b b i e f r o m K e n n e t h R i e m e r d a t e d A u g u s t 2 8 , 2 0 1 8 S U B J E C T : U P D A T E D I N S P E C T I O N P L A N F O R D O N A L D C . C O O K N U C L E A R P O W E R P L A N T , U N I T S 1 A N D 2 ( R E P O R T 0 5 0 0 0 3 1 5 / 2 0 1 8 0 0 5 a n d 0 5 0 0 0 3 1 6 / 2 0 1 8 0 0 5 ) D I S T R I B U T I O N : C h r i s t o p h e r C o o k R i d s N r r D o r l L p l 3 R i d s N r r P M D C C o o k R e s o u r c e R i d s N r r D i r s I r i b R e s o u r c e S t e v e n W e s t D a r r e l l R o b e r t s R i c h a r d S k o k o w s k i A l l a n B a r k e r D R P I I I D R S I I I R O P a s s e s s m e n t . R e s o u r c e @ n r c . g o v A D A M S A c c e s s i o n N u m b e r : M L 1 8 2 4 0 A 3 3 7 O F F I C E R I I I N A M E K R i e m e r : b w D A T E 8 / 2 8 / 2 0 1 8 O F F I C I A L R E C O R D C O P Y D . C . C o o k 0 9 / 0 1 / 2 0 1 8 0 6 / 3 0 / 2 0 2 0 U n i t S t a r t E n d A c t i v i t y C A C T i t l e S t a f f C o u n t D B A T E A M I N S P E C T I O N 6 1 , 2 0 6 / 2 5 / 2 0 1 8 0 9 / 1 3 / 2 0 1 8 I P 7 1 1 1 1 . 2 1 M 0 0 0 7 1 3 D e s i g n B a s e s A s s u r a n c e I n s p e c t i o n ( T e a m s ) R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 9 / 1 7 / 2 0 1 8 0 9 / 2 1 / 2 0 1 8 I P 7 1 1 2 4 . 0 2 0 0 0 7 2 6 O c c u p a t i o n a l A L A R A P l a n n i n g a n d C o n t r o l s E P B A S E L I N E I N S P E C T I O N / P I V E R I F I C A T I O N 1 1 , 2 0 9 / 3 0 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 5 1 0 0 1 3 9 7 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n 1 , 2 1 0 / 0 1 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 1 4 . 0 2 0 0 0 7 1 7 A l e r t a n d N o t i f i c a t i o n S y s t e m T e s t i n g 1 , 2 1 0 / 0 1 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 1 4 . 0 3 0 0 0 7 1 8 E m e r g e n c y R e s p o n s e O r g a n i z a t i o n S t a f f i n g a n d A u g m e n t a t i o n S y s t e m 1 , 2 1 0 / 0 1 / 2 0 1 8 1 0 / 0 5 / 2 0 1 8 I P 7 1 1 1 4 . 0 5 0 0 0 7 2 0 C o r r e c t i o n o f E m e r g e n c y P r e p a r e d n e s s W e a k n e s s e s a n d D e f i c i e n c i e s S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 1 0 / 1 5 / 2 0 1 8 1 0 / 1 9 / 2 0 1 8 I P 7 1 1 3 0 . 0 2 0 0 0 7 3 4 A c c e s s C o n t r o l 1 , 2 1 0 / 1 5 / 2 0 1 8 1 0 / 1 9 / 2 0 1 8 I P 7 1 1 5 1 0 0 1 3 3 8 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 3 / 1 8 / 2 0 1 9 0 3 / 2 2 / 2 0 1 9 I P 7 1 1 2 4 . 0 1 0 0 0 7 2 5 R a d i o l o g i c a l H a z a r d A s s e s s m e n t a n d E x p o s u r e C o n t r o l s R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 4 / 0 8 / 2 0 1 9 0 4 / 1 2 / 2 0 1 9 I P 7 1 1 2 4 . 0 3 0 0 0 7 2 7 I n P l a n t A i r b o r n e R a d i o a c t i v i t y C o n t r o l a n d M i t i g a t i o n 1 , 2 0 4 / 0 8 / 2 0 1 9 0 4 / 1 2 / 2 0 1 9 I P 7 1 1 2 4 . 0 4 0 0 0 7 2 9 O c c u p a t i o n a l D o s e A s s e s s m e n t R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 0 3 / 2 0 1 9 0 6 / 0 7 / 2 0 1 9 I P 7 1 1 2 4 . 0 5 0 0 0 7 2 9 R a d i a t i o n M o n i t o r i n g I n s t r u m e n t a t i o n S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 0 3 / 2 0 1 9 0 6 / 0 7 / 2 0 1 9 I P 7 1 1 3 0 . 0 7 0 0 0 7 3 9 S e c u r i t y T r a i n i n g 1 , 2 0 6 / 0 3 / 2 0 1 9 0 6 / 0 7 / 2 0 1 9 I P 7 1 1 5 1 0 0 1 3 3 8 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 2 4 / 2 0 1 9 0 6 / 2 8 / 2 0 1 9 I P 7 1 1 3 0 . 0 2 0 0 0 7 3 4 A c c e s s C o n t r o l B I E N N I A L P I & R I N S P E C T I O N 5 1 , 2 0 7 / 1 5 / 2 0 1 9 0 8 / 0 2 / 2 0 1 9 I P 7 1 1 5 2 B 0 0 0 7 4 7 P r o b l e m I d e n t i f i c a t i o n a n d R e s o l u t i o n 8 / 2 1 / 2 0 1 8 8 : 4 4 : 5 1 A M P a g e 1 o f 3 T h i s r e p o r t d o e s n o t i n c l u d e I N P O a n d O U T A G E a c t i v i t i e s . T h i s r e p o r t s h o w s o n l y o n s i t e a n d a n n o u n c e d i n s p e c t i o n p r o c e d u r e s . I P 2 2 I n s p e c t i o n A c t i v i t y P l a n R e p o r t D . C . C o o k 0 9 / 0 1 / 2 0 1 8 0 6 / 3 0 / 2 0 2 0 U n i t S t a r t E n d A c t i v i t y C A C T i t l e S t a f f C o u n t R A D I A T I O N P R O T E C T I O N B A S E L I N E I N S P E C T I O N 1 1 , 2 0 8 / 0 5 / 2 0 1 9 0 8 / 0 9 / 2 0 1 9 I P 7 1 1 2 4 . 0 8 0 0 0 7 3 2 R a d i o a c t i v e S o l i d W a s t e P r o c e s s i n g a n d R a d i o a c t i v e M a t e r i a l H a n d l i n g , S t o r a g e , a n d T r a n s p o r t a t i o n T R I E N N I A L F I R E P R O T E C T I O N I N S P E C T I O N 3 1 0 8 / 2 6 / 2 0 1 9 0 9 / 2 7 / 2 0 1 9 I P 7 1 1 1 1 . 0 5 X T 0 0 0 6 9 7 F i r e P r o t e c t i o n N F P A 8 0 5 ( T r i e n n i a l ) E P E X E R C I S E I N S P E C T I O N / P I V E R I F I C A T I O N 2 1 , 2 0 8 / 2 6 / 2 0 1 9 0 8 / 3 0 / 2 0 1 9 I P 7 1 1 1 4 . 0 1 0 0 0 7 1 6 E x e r c i s e E v a l u a t i o n 1 , 2 0 8 / 2 6 / 2 0 1 9 0 8 / 3 0 / 2 0 1 9 I P 7 1 1 5 1 0 0 1 3 9 7 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n I n s e r v i c e I n s p e c t i o n U n i t 2 1 2 1 0 / 0 2 / 2 0 1 9 1 1 / 0 7 / 2 0 1 9 I P 7 1 1 1 1 . 0 8 P 0 0 0 7 0 2 I n s e r v i c e I n s p e c t i o n A c t i v i t i e s P W R F O R C E O N F O R C E P L A N N I N G A N D E X E R C I S E S 8 1 , 2 1 1 / 1 8 / 2 0 1 9 1 1 / 2 2 / 2 0 1 9 I P 7 1 1 3 0 . 0 3 0 0 0 7 3 5 C o n t i n g e n c y R e s p o n s e F o r c e O n F o r c e T e s t i n g 1 , 2 1 2 / 1 6 / 2 0 1 9 1 2 / 2 0 / 2 0 1 9 I P 7 1 1 3 0 . 0 3 0 0 0 7 3 5 C o n t i n g e n c y R e s p o n s e F o r c e O n F o r c e T e s t i n g D E S I G N B A S E S A S S U R A N C E I N S P E C T I O N ( P R O G R A M S ) 3 1 , 2 0 1 / 2 7 / 2 0 2 0 0 1 / 3 1 / 2 0 2 0 I P 7 1 1 1 1 . 2 1 N 0 0 0 7 1 4 D e s i g n B a s e s A s s u r a n c e I n s p e c t i o n ( P r o g r a m s ) 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 7 1 1 1 1 . 2 1 N 0 0 0 7 1 4 D e s i g n B a s e s A s s u r a n c e I n s p e c t i o n ( P r o g r a m s ) S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 7 1 1 3 0 . 0 8 0 0 0 7 4 0 F i t n e s s F o r D u t y P r o g r a m 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 7 1 1 5 1 0 0 1 3 3 8 P e r f o r m a n c e I n d i c a t o r V e r i f i c a t i o n 1 , 2 0 2 / 1 0 / 2 0 2 0 0 2 / 1 4 / 2 0 2 0 I P 8 1 3 1 1 0 0 0 8 3 1 P h y s i c a l S e c u r i t y R e q u i r e m e n t s f o r I n d e p e n d e n t S p e n t F u e l S t o r a g e I n s t a l l a t i o n s R P B a s e l i n e I n s p e c t i o n 1 1 , 2 0 3 / 3 0 / 2 0 2 0 0 4 / 0 3 / 2 0 2 0 I P 7 1 1 2 4 . 0 1 0 0 0 7 2 5 R a d i o l o g i c a l H a z a r d A s s e s s m e n t a n d E x p o s u r e C o n t r o l s C y b e r S e c u r i t y I n s p e c t i o n 5 1 , 2 0 3 / 3 0 / 2 0 2 0 0 4 / 1 7 / 2 0 2 0 I P 7 1 1 3 0 . 1 0 P 0 0 0 7 4 1 C y b e r S e c u r i t y R P B a s e l i n e I n s p e c t i o n 2 1 , 2 0 6 / 0 1 / 2 0 2 0 0 6 / 0 5 / 2 0 2 0 I P 7 1 1 2 4 . 0 6 0 0 0 7 3 0 R a d i o a c t i v e G a s e o u s a n d L i q u i d E f f l u e n t T r e a t m e n t 1 , 2 0 6 / 0 1 / 2 0 2 0 0 6 / 0 5 / 2 0 2 0 I P 7 1 1 2 4 . 0 7 0 0 0 7 3 1 R a d i o l o g i c a l E n v i r o n m e n t a l M o n i t o r i n g P r o g r a m 8 / 2 1 / 2 0 1 8 8 : 4 4 : 5 1 A M P a g e 2 o f 3 T h i s r e p o r t d o e s n o t i n c l u d e I N P O a n d O U T A G E a c t i v i t i e s . T h i s r e p o r t s h o w s o n l y o n s i t e a n d a n n o u n c e d i n s p e c t i o n p r o c e d u r e s . I P 2 2 I n s p e c t i o n A c t i v i t y P l a n R e p o r t D . C . C o o k 0 9 / 0 1 / 2 0 1 8 0 6 / 3 0 / 2 0 2 0 U n i t S t a r t E n d A c t i v i t y C A C T i t l e S t a f f C o u n t S E C U R I T Y B A S E L I N E I N S P E C T I O N 1 1 , 2 0 6 / 1 5 / 2 0 2 0 0 6 / 1 9 / 2 0 2 0 I P 7 1 1 3 0 . 0 2 0 0 0 7 3 4 A c c e s s C o n t r o l 8 / 2 1 / 2 0 1 8 8 : 4 4 : 5 1 A M P a g e 3 o f 3 T h i s r e p o r t d o e s n o t i n c l u d e I N P O a n d O U T A G E a c t i v i t i e s . T h i s r e p o r t s h o w s o n l y o n s i t e a n d a n n o u n c e d i n s p e c t i o n p r o c e d u r e s . I P 2 2 I n s p e c t i o n A c t i v i t y P l a n R e p o r t