ML100610244

EOC Annual Assessment Letter, Inspection/Activity Plan

ML100610244
Person / Time
Site:	Cook
Issue date:	03/03/2010
From:	Jamnes Cameron NRC/RGN-III/DRP/B6
To:	Jensen J Indiana Michigan Power Co
References
FOIA/PA-2010-0209
Download: ML100610244 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 March 3, 2010 Mr. Joseph N. Jensen Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company Nuclear Generation Group One Cook Place Bridgman, MI 49106

SUBJECT:

ANNUAL ASSESSMENT LETTER - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, (05000315/2010001; 05000316/2010001)

Dear Mr. Jensen:

On February 11, 2010, 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 January 1 through December 31, 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 Information" will include the Security Cornerstone review and resultant inspection plan.

Overall, D.C. Cook Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter at D.C. Cook, Unit 1 and Unit 2, was within the Licensee Response column of the NRCs 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 the facility. We also plan on conducting several special and infrequently performed Inspection Procedures (IPs) which include: IP 60856.1, "Review of 10 CFR 72.212(b) Evaluations at Operating Plants"; and IP 60853, "Independent Spent Fuel Storage Installation Onsite Fabrication."

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. 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 mid-cycle review.

J. Jensen In accordance with 10 CFR 2.390 of the NRC=s ARules 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 Agencywide Documents Access and Management 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 cc w/encl: Distribution via ListServ

D.C. Cook Inspection / Activity Plan 03/01/2010 - 06/30/2011 Planned Dates No. of Staff Start End Inspection Activity Title on Site ISFSI - ISFSI INSPECTION 2 04/01/2010 12/31/2010 IP 60856 Review of 10 CFR 72.212(b) Evaluations 06/01/2010 09/30/2010 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI BI ENG - INSERVICE INSPECTION & TI-172 REVISION 1 1 03/08/2010 03/26/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 03/08/2010 03/26/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 03/08/2010 03/26/2010 IP 7111108P Inservice Inspection Activities - PWR BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 03/15/2010 03/19/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 03/15/2010 03/19/2010 IP 71124.02 Occupational ALARA Planning and Controls BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 05/17/2010 05/21/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 05/17/2010 05/21/2010 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 05/17/2010 05/21/2010 IP 71151-BI01 Reactor Coolant System Activity TI - TEMPORARY INSTRUCTION 2515/180 1 06/15/2010 06/15/2010 IP 2515/180 Inspection of Procedures and Processes for Managing Fatigue OL EXAM - D. C. COOK INIT EXAM 06/2010 3 06/21/2010 07/02/2010 W90217 OL - INITIAL EXAM - JUNE 2010 - COOK BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 08/09/2010 08/13/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 08/09/2010 08/13/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent BI ENG - COMPONENT DESIGN BASES INSPECTION 5 08/16/2010 09/17/2010 IP 7111121 Component Design Bases Inspection BI EP - EP ROUTINE INSPECTION / PI VERIFICATION 2 09/13/2010 09/17/2010 IP 7111402 Radiological Environmental Monitoring Program 09/13/2010 09/17/2010 IP 7111403 Emergency Response Organization Augmentation Testing 09/13/2010 09/17/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/13/2010 09/17/2010 IP 71151-EP01 Drill/Exercise Performance 09/13/2010 09/17/2010 IP 71151-EP02 ERO Drill Participation 09/13/2010 09/17/2010 IP 71151-EP03 Alert & Notification System BI ENG - ENGINEERING INSERVICE INSPECTION 1 10/04/2010 10/22/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 10/04/2010 10/22/2010 IP 7111108P Inservice Inspection Activities - PWR

Inspection / Activity Plan 03/01/2010 - 06/30/2011 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI RP - RADIATION PROTECTION BASELINE INSPECTION 1

/11/2010 10/15/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

/11/2010 10/15/2010 IP 71124.02 Occupational ALARA Planning and Controls

/11/2010 10/15/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3

/28/2011 03/04/2011 IP 7111401 Exercise Evaluation

/28/2011 03/04/2011 IP 71151-EP01 Drill/Exercise Performance

/28/2011 03/04/2011 IP 71151-EP02 ERO Drill Participation

/28/2011 03/04/2011 IP 71151-EP03 Alert & Notification System BI RP - RADIATION PROTECTION BASELINE INSPECTION 1

/28/2011 03/04/2011 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation

/28/2011 03/04/2011 IP 71124.04 Occupational Dose Assessment

/28/2011 03/04/2011 IP 71151 Performance Indicator Verification BI ENG - TRIENNIAL ENGINEERING PERM MODS/50.59 3

/21/2011 04/08/2011 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications BI RP - RADIATION PROTECTION BASELINE INSPECTION 1

/25/2011 04/29/2011 IP 71124.07 Public Radiation Safety

/25/2011 04/29/2011 IP 71151-PR01 RETS/ODCM Radiological Effluent BI PI&R - BIENNIAL PI&R INSPECTION 3

/02/2011 05/20/2011 IP 71152B Identification and Resolution of Problems BI RP - RADIATION PROTECTION BASELINE INSPECTION 1

/20/2011 06/24/2011 IP 2515/179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS

/20/2011 06/24/2011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

/20/2011 06/24/2011 IP 71124.02 Occupational ALARA Planning and Controls

/20/2011 06/24/2011 IP 71151-OR01 Occupational Exposure Control Effectiveness

J. Jensen In accordance with 10 CFR 2.390 of the NRC=s ARules 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 Agencywide Documents Access and Management 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 cc w/encl: Distribution via ListServ DOCUMENT NAME: G:\1-Secy\1-Work in Progress\2009 EOC Letters\DC Cook EOC 2009 Letter.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 NAME PVoss:dtp JCameron DATE 02/22/10 03/03/10 OFFICIAL RECORD COPY

Letter to J. Jensen from J. Cameron dated March 3, 2010.

SUBJECT:

ANNUAL ASSESSMENT LETTER - D. C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, (05000315/2010001; 05000316/2010001)

DISTRIBUTION:

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