ML110620121
| ML110620121 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/04/2011 |
| From: | Jamnes Cameron NRC/RGN-III/DRP/B6 |
| To: | Weber L Indiana Michigan Power Co |
| References | |
| Download: ML110620121 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 March 4, 2011 Mr. Larry Weber Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2011001; 05000316/2011001)
Dear Mr. Weber:
On February 17, 2011, the NRC completed its end-of-cycle performance review of D. C. Cook Nuclear Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2010 through December 31, 2010. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan.
The NRC determined that overall, D. C. Cook Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at D. C. Cook Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green).
Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In addition to the ROP baseline, inspections are planned for Temporary Instruction (TI) 2515/179, Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS, TI 2515/177, Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and Containment Spray Systems, and also Independent Spent Fuel Storage Installation (ISFSI)
Inspections 60854.1, Preoperational Testing of ISFSIs at Operating Plants, 60855.1, Operation of an ISFSI at Operating Plants, and 60856.1, Review of 10 CFR 72.212(b)
Evaluations at Operating Plants.
The enclosed inspection plan lists the inspections scheduled through June 30, 2012. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
L. Weber In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be 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).
Please contact me at 630-829-9833 with any questions you have regarding this letter.
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 Plant Inspection/Activity Plan cc w/encl: Distribution via ListServ
Inspection / Activity Plan 03/01/2011 - 06/30/2012 Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook ISFSI
- ISFSI DESIGN AND CONSTRUCTION 1
IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 01/20/2011 04/01/2011 ISFSI
- ISFSI INSPECT. - SCHEDULE DEPENDENT 4
IP Review of 10 CFR 72.212(b) Evaluations 60856 02/01/2011 05/31/2011 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 05/01/2011 12/31/2011 BI EP
- EP EXERCISE INSPECTION / PI VERIFICATION 3
IP Exercise Evaluation 7111401 02/28/2011 03/04/2011 IP Performance Indicator Verification 71151 02/28/2011 03/04/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 02/28/2011 03/04/2011 IP Occupational Dose Assessment 71124.04 02/28/2011 03/04/2011 IP Performance Indicator Verification 71151 02/28/2011 03/04/2011 BI ENG
- MODIFICATIONS / 50.59 INSPECTION 3
IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 03/21/2011 04/08/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radiological Environmental Monitoring Program 71124.07 04/25/2011 04/29/2011 IP RETS/ODCM Radiological Effluent 71151-PR01 04/25/2011 04/29/2011 BI PI&R
- BIENNIAL PI&R INSPECTION 5
IP Identification and Resolution of Problems 71152B 05/02/2011 05/20/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 2515/179 06/20/2011 06/24/2011 IP Radiological Hazard Assessment and Exposure Controls 71124.01 06/20/2011 06/24/2011 IP Occupational ALARA Planning and Controls 71124.02 06/20/2011 06/24/2011 IP Occupational Exposure Control Effectiveness 71151-OR01 06/20/2011 06/24/2011 BI ENG
- INSERVICE INSPECTION - UNIT 1 2
IP Inservice Inspection Activities - PWR 7111108P 09/21/2011 10/30/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/03/2011 10/07/2011 IP Occupational ALARA Planning and Controls 71124.02 10/03/2011 10/07/2011 ISFSI
- ISFSI INSPECTION - SCHEDULE DEPENDENT 2
IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 01/01/2012 05/31/2012 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 06/01/2012 11/30/2012 STRIKE
- STRIKE CONTINGENCY - RP/MAINT 2
IP Licensee Strike Contingency Plans 92709 01/16/2012 02/16/2012
Inspection / Activity Plan 03/01/2011 - 06/30/2012 Planned Dates Start End Inspection Activity Title No. of Staff on Site D.C. Cook BI ENG
- TRIENNIAL HEAT SINK INSPECTION 2
IP Heat Sink Performance 7111107T 01/30/2012 02/03/2012 BI EP
- EP ROUTINE INSPECTION / PI VERIFICATION 2
IP Alert and Notification System Testing 7111402 02/13/2012 02/17/2012 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 02/13/2012 02/17/2012 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 02/13/2012 02/17/2012 IP Performance Indicator Verification 71151 02/13/2012 02/17/2012 BI OL
- BIENNIAL REQUAL PROGRAM INSPECTION 2
IP Licensed Operator Requalification Program 7111111B 02/20/2012 02/24/2012 BI ENG
- INSERVICE INSPECTION - UNIT 2 1
IP Inservice Inspection Activities - PWR 7111108P 03/20/2012 04/28/2012 BI RP
- RADIATION PROTECTION BASELINE INSPECTIO 1
IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/26/2012 03/30/2012 IP Performance Indicator Verification 71151 03/26/2012 03/30/2012 BI RP
- RADIATION PROTECTION BASELINE INSPECTIO 1
IP Radiation Monitoring Instrumentation 71124.05 05/14/2012 05/18/2012
L. Weber In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be 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).
Please contact me at 630-829-9833 with any questions you have regarding this letter.
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 Plant Inspection/Activity Plan cc w/encl: Distribution via ListServ DOCUMENT NAME: G:\\DRPIII\\1-Secy\\1-Work In Progress\\2010 EOC Letters\\DC Cook EOC Letter.docx 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 AGarmoe*JC for JCameron DATE 02/28/11 02/28/11 OFFICIAL RECORD COPY
Letter to L. Weber from J. Cameron dated March 4, 2011.
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000315/2011001; 05000316/2011001)
DISTRIBUTION:
Daniel Merzke RidsNrrDorlLpl3-1 Resource RidsNrrPMDCCook Resource RidsNrrDirsIrib Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPassessment Resource