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Category:Inspection Plan
MONTHYEARIR 05000298/20230052023-08-21021 August 2023 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2023005)- Mid Cycle Letter ML23214A2742023-08-0303 August 2023 Nuclear Station - Notification of Inspection (NRC Inspection Report 05000298/2023004) and Request for Information ML23173A0862023-06-26026 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000298/2023401 IR 05000298/20220062023-03-0101 March 2023 Annual Assessment Letter for Cooper Nuclear Station Report 05000298/2022006 IR 05000298/20220052022-08-18018 August 2022 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298 2022005) ML22179A3152022-06-28028 June 2022 Notification of Post-Approval Site Inspection for License Renewal (Phase 4) (NRC Inspection Report 05000298/2022011) and Request for Information IR 05000298/20210062022-03-0202 March 2022 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2021006) ML21305B8012021-11-0202 November 2021 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection 05000298/2022001 and Request for Information IR 05000298/20210052021-09-0101 September 2021 CNS Mid-Cycle Inspection Plan Transmittal Letter for Cooper Nuclear Station (Report 05000298/2021005) ML21217A1182021-08-0505 August 2021 Notification of Inspection (NRC Inspection Report 05000298/2021004) and Request for Information ML21083A2832021-03-24024 March 2021 Ti 2515/194 Inspection Documentation Request ML20315A3922020-11-10010 November 2020 Email 11-10-2020 - Cooper EP Prog Insp RFI IR 05000298/20200052020-09-0101 September 2020 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2020005) IR 05000298/20190062020-03-0303 March 2020 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2019006) IR 05000298/20190052019-08-30030 August 2019 Updated Inspection Plan for Cooper Nuclear Station - Report 05000298/2019005 IR 05000298/20180062019-03-0404 March 2019 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2018006) IR 05000298/20180052018-08-31031 August 2018 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2018005) IR 05000298/20170062018-03-0101 March 2018 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2017006) ML18023A1102018-01-23023 January 2018 CNS - Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans (05000298/2018010) and Request IR 05000298/20170052017-08-28028 August 2017 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2017005) IR 05000298/20160062017-03-0101 March 2017 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2016006) IR 05000298/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2016005) IR 05000298/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Cooper Nuclear Station (NRC Physical Security Inspection Report Number 05000298/2016401) ML16242A3292016-08-31031 August 2016 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2016005) IR 05000298/20150062016-03-0202 March 2016 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2015006) IR 05000298/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2015005) IR 05000298/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Cooper Nuclear Station (NRC Physical Security Inspection Report Number 05000298/2015401) ML15183A3602015-07-0202 July 2015 Notification of Inspection (NRC Inspection Report 05000298/2015003 and Request for Information ML14364A1532014-12-30030 December 2014 Notification of NRC Triennial Heat Sink Performance IR 05000298/2015001 and Request for Information IR 05000298/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Cooper Nuclear Station (NRC Physical Security Inspection Report Number 05000298/2014402) IR 05000298/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2014006) IR 05000298/20130012014-03-0404 March 2014 Annual Assessment Letter for the Cooper Nuclear Station (Report 05000298/2013001) IR 05000298/20130062013-09-0303 September 2013 Mid-cycle Assessment Letter for Cooper Nuclear Station (Report 05000298-13-006) IR 05000298/20128012013-03-0404 March 2013 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2012801) IR 05000298/20120062012-09-0404 September 2012 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2012006) ML12243A4372012-09-0404 September 2012 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298-12-006) IR 05000298/20120012012-03-0505 March 2012 Annual Assessment Letter for Cooper Nuclear Station (Report Number 05000298/2012001) ML1124306512011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Cooper Nuclear Station IR 05000298/20110012011-03-0404 March 2011 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298-11-001) ML1024305762010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Cooper Nuclear Station ML0906301572009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan - 2009 - Cooper Nuclear Station ML0824606182008-09-0202 September 2008 2008 Midcycle Assessment Letter Cooper Nuclear Station IR 05000298/20080012008-03-0303 March 2008 Annual Assessment Letter - Cooper Nuclear Station End of Cycle 03-03-2008, (Inspection Report 05000298-08-001) ML0724309262007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Cooper IR 05000298/20070012007-03-0202 March 2007 Annual Assessment Letter - Cooper Nuclear Station (NRC Inspection Report 05000298-07-001) ML0624306492006-08-31031 August 2006 Midcycle Performance Review and Inspection Plan - Cooper Nuclear Station IR 05000298/20060012006-03-0202 March 2006 Annual Assessment Letter - Cooper Nuclear Station (NRC Inspection Report 05000298-06-001) ML0524300922005-08-30030 August 2005 Midcycle 2005 Performance Review and Inspection Plan - Cooper Nuclear Station IR 05000298/20050012005-03-0202 March 2005 Annual Assessment Letter - Cooper Nuclear Station (IR 05000298-05-001) ML0602502552004-08-30030 August 2004 Midcycle Performance Review and Inspection Plan 8/30/04 2023-08-03
[Table view] Category:Letter
MONTHYEARML23334A2012024-01-0303 January 2024 Issuance of Amendment No. 274 Revision to Technical Specifications to Adopt TSTF-551, Revision 3, Revise Secondary Containment Surveillance Requirements ML23311A1122023-11-0909 November 2023 Project Manager Assignment ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000298/20230032023-11-0202 November 2023 Integrated Inspection Report 05000298/2023003 IR 05000298/20234012023-11-0101 November 2023 Cyber Security Report 05000298/2023401 Public ML23264A8052023-10-11011 October 2023 Issuance of Amendment No. 273 Revision to Technical Specifications to Adopt TSTF-580, Revision 1, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23233A1882023-09-0505 September 2023 Regulatory Audit Plan in Support of Relief Request RC3-02 Regarding Drywell Head Bolting IR 05000298/20243012023-09-0101 September 2023 Notification of NRC Initial Operator Licensing Examination 05000298/2024301 IR 05000298/20230052023-08-21021 August 2023 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2023005)- Mid Cycle Letter IR 05000298/20230022023-08-0808 August 2023 Integrated Inspection Report 05000298/2023002 IR 05000298/20234022023-08-0303 August 2023 NRC Security Inspection Report 05000298/2023402 ML23214A2742023-08-0303 August 2023 Nuclear Station - Notification of Inspection (NRC Inspection Report 05000298/2023004) and Request for Information IR 05000298/20234202023-08-0101 August 2023 Security Baseline Inspection Report 05000298/2023420 ML23173A0862023-06-26026 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000298/2023401 IR 05000298/20230102023-05-17017 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000298/2023010 IR 05000298/20234032023-05-0404 May 2023 Security Baseline Inspection Report 05000298/2023403 ML23129A2822023-04-20020 April 2023 Submittal of Revision 31 to Updated Safety Analysis Report ML23102A0282023-04-19019 April 2023 U.S. Nuclear Regulatory Commission Presentation at the May 8, 2023, Brownville Village Meeting IR 05000298/20230012023-04-17017 April 2023 Integrated Inspection Report 05000298/2023001 ML23060A1582023-03-0808 March 2023 Design Basis Assurance Inspection (Programs) Inspection Report 05000298/2023001 IR 05000298/20220062023-03-0101 March 2023 Annual Assessment Letter for Cooper Nuclear Station Report 05000298/2022006 ML23041A1622023-02-10010 February 2023 Licensed Operator Positive Fitness-for-Duty Test Request for Additional Information IR 05000298/20220042023-01-30030 January 2023 Integrated Inspection Report 05000298/2022004 IR 05000298/20220112022-12-23023 December 2022 License Renewal Phase 4 Inspection Report 05000298/2022011 ML22286A2072022-11-30030 November 2022 Issuance of Amendment No. 272 Revision to Technical Specifications to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements IR 05000298/20220032022-10-27027 October 2022 Integrated Inspection Report 05000298/2022003 ML22304A0052022-10-26026 October 2022 Surveillance Capsule Location (Re-insertion Into the Reactor Vessel) IR 05000298/20223022022-10-20020 October 2022 NRC Initial Operator Licensing Examination Approval 05000298/2022302 ML22276A1562022-10-0505 October 2022 Notification of Commercial Grade Dedication Inspection 05000298/2023011 and Request for Information IR 05000298/20224022022-09-29029 September 2022 NRC Security Inspection Report 05000298/2022402 (Full Report) IR 05000298/20220052022-08-18018 August 2022 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298 2022005) IR 05000298/20223012022-08-10010 August 2022 NRC Examination Report 05000298/2022301 IR 05000298/20220022022-07-28028 July 2022 Integrated Inspection Report 05000298/2022002 ML22200A2772022-07-21021 July 2022 Correction to Proposed Inservice Testing Alternative RS-01, Revision of Error in Safety Evaluation ML22152A1232022-07-18018 July 2022 Issuance of Amendment No. 271 Request for Exception from Certain Primary Containment Leak Rate Testing Requirements IR 05000298/20224012022-06-29029 June 2022 Security Baseline Inspection Report 05000298/2022401 IR 05000298/20224032022-06-28028 June 2022 Security Baseline Inspection Report 05000298/2022403 IR 05000298/20220102022-06-16016 June 2022 Triennial Fire Protection Inspection Report 05000298/2022010 ML22140A1612022-06-0808 June 2022 Proposed Inservice Inspection Alternative RR5-01 Revision 1 ML22147A1122022-06-0101 June 2022 NRC Initial Operator Licensing Examination Approval 05000298/2022301 ML22111A1382022-05-13013 May 2022 Proposed Inservice Testing Alternative RS-01, Revision 0 IR 05000298/20220012022-04-28028 April 2022 Integrated Inspection Report 05000298/2022001 IR 05000298/20224042022-04-13013 April 2022 Material Control and Accounting Program Inspection Report 05000298/2022404 - (Public) ML22084A6032022-04-0404 April 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection 05000298/2022002 and Request for Information ML22090A2892022-04-0101 April 2022 John Larson'S Invitation to Participate in the 8th Nuclear Regulatory Commission'S Workshop on Vendor Oversight ML22045A0012022-03-31031 March 2022 Proposed Inservice Inspection Alternative RI5- 02 Revision 3 IR 05000298/20210062022-03-0202 March 2022 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2021006) IR 05000298/20210042022-01-24024 January 2022 Integrated Inspection Report 05000298/2021004 ML21350A0582021-12-21021 December 2021 Withdrawal of an Amendment Request ML21340A2362021-12-20020 December 2021 Issuance of Amendment No. 270 Adoption of Technical Specifications Task Force Traveler TSTF-582, Revision 0, RPV WIC Enhancements 2024-01-03
[Table view] |
Inspection Report - Cooper - 2015006 |
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Text
rch 2, 2016
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR COOPER NUCLEAR STATION (REPORT 05000298/2015006)
Dear Mr. Limpias:
On February 17, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of the Cooper Nuclear Station. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2015 through December 31, 2015. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, the Cooper Nuclear Station operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at the Cooper Nuclear Station during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs 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.
The enclosed inspection plan lists the inspections scheduled through December 31, 2017.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine 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. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
Additionally, the NRC plans to complete Temporary Instruction 190, Inspection of Licensee's Proposed Interim Actions as a Result of the Near-Term Task Force Recommendation 2.1 Flooding Evaluation. We will coordinate with your staff to schedule this inspection in 2016.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. Following the audit, and after the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
From January 1 to December 31, 2015, the NRC issued three Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct Inspection Procedure 92723, Follow up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to assess your evaluation of these violations and review the adequacy of associated corrective actions.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs 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).
Please contact me at 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/
Greg Warnick, Branch Chief Project Branch C Division of Reactor Projects Docket No: 50-298 License No: DPR-46 Enclosure:
Cooper Nuclear Station Inspection/Activity Plan 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 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/
Greg Warnick, Branch Chief Project Branch C Division of Reactor Projects Docket No: 50-298 License No: DPR-46 Enclosure:
Cooper Nuclear Station Inspection/Activity Plan ADAMS ACCESSION NUMBER: ML16061A312 SUNSI Review ADAMS: Sensitive Non-Publicly Available Keyword By: CHY Yes No Non-Sensitive Publicly Available NRC-002 OFFICE BC:DRP/C D:DRS D:DRP NAME GWarnick AVegel TPruett SIGNATURE /RA/ /RA/ /RA/RLantz, for DATE 2/29/16 2/29/16 2/26/16 OFFICIAL RECORD DOCUMENT
Letter to Oscar Limpias from Greg Warnick, dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR COOPER NUCLEAR STATION (REPORT 05000298/2015006)
DISTRIBUTION:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Patricia.Voss@nrc.gov)
Resident Inspector (Christopher.Henderson@nrc.gov)
Branch Chief, DRP/C (Greg.Warnick@nrc.gov)
Senior Project Engineer (Cale.Young@nrc.gov)
Project Engineer (Michael.Stafford@nrc.gov)
Project Engineer (Lindsay.Brandt@nrc.gov)
Administrative Assistant (Amy.Elam@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Thomas.Wengert@nrc.gov)
Team Leader, DRS/TSS (Thomas.Hipschman@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Raj.Iyengar@nrc.gov)
Director, DIRS, NRR (Scott.Morris@nrc.gov)
Deputy Director, DIRS, NRR (Clay.Johnson@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, DPR (Lawrence.Kokajko@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
Page 1 of 2 Cooper 02/29/2016 15:43:23 Inspection / Activity Plan Report 22 04/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB1-17T - CNS PERM PLANT MODS & 50.59 INSPECTION 6 1 04/03/2016 04/22/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP-2 - EXERCISE INSPECTION 4 1 06/13/2016 06/17/2016 IP 7111401 Exercise Evaluation 1 06/13/2016 06/17/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATORS 2 1 06/13/2016 06/17/2016 IP 71151-EP01 Drill/Exercise Performance 1 06/13/2016 06/17/2016 IP 71151-EP02 ERO Readiness 1 06/13/2016 06/17/2016 IP 71151-EP03 Alert & Notification System Reliability EB2-05XT - TRIENNIAL FIRE PROTECTION INSPECTION 4 1 08/08/2016 08/12/2016 IP 7111105X Fire Protection - NFPA 805 (Triennial)
1 08/22/2016 08/26/2016 IP 7111105X Fire Protection - NFPA 805 (Triennial)
71111.08 - INSERVICE INSPECTION RF29 1 1 10/03/2016 10/07/2016 IP 7111108G Inservice Inspection Activities - BWR RS 12 PI - RADIATION SAFETY 2 1 10/03/2016 10/07/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/03/2016 10/07/2016 IP 71124.02 Occupational ALARA Planning and Controls 1 10/03/2016 10/07/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/03/2016 10/07/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH) 1 1 05/01/2017 05/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RS 12 PI - RADIATION SAFETY 2 1 05/22/2017 05/26/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 05/22/2017 05/26/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 05/22/2017 05/26/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 05/22/2017 05/26/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EP-1 - BIENNIAL EP PROGRAM INSPECTION 1 1 06/26/2017 06/30/2017 IP 7111402 Alert and Notification System Testing 1 06/26/2017 06/30/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 06/26/2017 06/30/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 06/26/2017 06/30/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies EP-2 - EP PERFORMANCE INDICATOR VERIFICATION 1 1 06/26/2017 06/30/2017 IP 71151-EP01 Drill/Exercise Performance This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Cooper 02/29/2016 15:43:23 Inspection / Activity Plan Report 22 04/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP-2 - EP PERFORMANCE INDICATOR VERIFICATION 1 1 06/26/2017 06/30/2017 IP 71151-EP02 ERO Readiness 1 06/26/2017 06/30/2017 IP 71151-EP03 Alert & Notification System Reliability TSB 52B - BIENNIAL PI&R 4 1 07/10/2017 07/14/2017 IP 71152B Problem Identification and Resolution 1 07/24/2017 07/28/2017 IP 71152B Problem Identification and Resolution BRQ - BRQ INSPECTION 2 1 10/02/2017 10/06/2017 IP 7111111B Licensed Operator Requalification Program RS 5678 - RS TEAM 4 1 10/02/2017 10/06/2017 IP 71124.05 Radiation Monitoring Instrumentation 1 10/02/2017 10/06/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 10/02/2017 10/06/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 10/02/2017 10/06/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.