IR 05000315/2018005

Updated Inspection Plan for Donald C. Cook Nuclear Power Plant, Units 1 and 2 (Report 05000315/2018005 and 05000316/2018005)

ML18240A337
Person / Time
Site:	Cook
Issue date:	08/28/2018
From:	Kenneth Riemer NRC/RGN-III/DRP/B2
To:	Gebbie J Indiana Michigan Power Co
References
IR 2018005
Download: ML18240A337 (5)

Text

ust 28, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2018005 and 05000316/2018005)

Dear Mr. Gebbie:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for the Donald C. Cook Nuclear Power Plant, Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 630-829-9628 with any questions you have regarding this letter.

Sincerely,

/RA/

Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74 Enclosure:

Inspection Plan cc: Distribution via LISTSERV

Letter to Joel Gebbie from Kenneth Riemer dated August 28, 2018 SUBJECT: UPDATED INSPECTION PLAN FOR DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2018005 and 05000316/2018005)

DISTRIBUTION:

Christopher Cook RidsNrrDorlLpl3 RidsNrrPMDCCook Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18240A337 OFFICE RIII NAME KRiemer:bw DATE 8/28/2018 OFFICIAL RECORD COPY

IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DBA TEAM INSPECTION 6 1, 2 06/25/2018 09/13/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 09/17/2018 09/21/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls EP BASELINE INSPECTION / PI VERIFICATION 1 1, 2 09/30/2018 10/05/2018 IP 71151 001397 Performance Indicator Verification 1, 2 10/01/2018 10/05/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/01/2018 10/05/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/01/2018 10/05/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies SECURITY BASELINE INSPECTION 1 1, 2 10/15/2018 10/19/2018 IP 71130.02 000734 Access Control 1, 2 10/15/2018 10/19/2018 IP 71151 001338 Performance Indicator Verification RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 04/08/2019 04/12/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/08/2019 04/12/2019 IP 71124.04 000729 Occupational Dose Assessment RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 06/03/2019 06/07/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 1 1, 2 06/03/2019 06/07/2019 IP 71130.07 000739 Security Training 1, 2 06/03/2019 06/07/2019 IP 71151 001338 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 06/24/2019 06/28/2019 IP 71130.02 000734 Access Control BIENNIAL PI&R INSPECTION 5 1, 2 07/15/2019 08/02/2019 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/21/2018 8:44:51 AM

IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADIATION PROTECTION BASELINE INSPECTION 1 1, 2 08/05/2019 08/09/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation TRIENNIAL FIRE PROTECTION INSPECTION 3 1 08/26/2019 09/27/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

EP EXERCISE INSPECTION / PI VERIFICATION 2 1, 2 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification Inservice Inspection Unit 2 1 2 10/02/2019 11/07/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR FORCE-ON-FORCE PLANNING AND EXERCISES 8 1, 2 11/18/2019 11/22/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 12/16/2019 12/20/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 01/27/2020 01/31/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 02/10/2020 02/14/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

SECURITY BASELINE INSPECTION 1 1, 2 02/10/2020 02/14/2020 IP 71130.08 000740 Fitness For Duty Program 1, 2 02/10/2020 02/14/2020 IP 71151 001338 Performance Indicator Verification 1, 2 02/10/2020 02/14/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations RP Baseline Inspection 1 1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Cyber Security Inspection 5 1, 2 03/30/2020 04/17/2020 IP 71130.10P 000741 Cyber Security RP Baseline Inspection 2 1, 2 06/01/2020 06/05/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/01/2020 06/05/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/21/2018 8:44:51 AM

IP 22 Inspection Activity Plan Report D.C. Cook 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 06/15/2020 06/19/2020 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/21/2018 8:44:51 AM