IR 05000298/2017006
| ML18057B131 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 03/01/2018 |
| From: | Jason Kozal NRC/RGN-IV/DRP/RPB-C |
| To: | Dent J Nebraska Public Power District (NPPD) |
| Kozal J | |
| References | |
| IR 2017006 | |
| Download: ML18057B131 (6) | |
Text
March 1, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR COOPER NUCLEAR STATION (REPORT 05000298/2017006)
Dear Mr. Dent:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Cooper Nuclear Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. 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 concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Cooper Nuclear Station during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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.
Additionally, as reflected in the enclosure, the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules 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 the NRCs document system 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/
Jason W. Kozal, Chief Project Branch C Division of Reactor Projects
Docket No.
50-298 License No.
Enclosure:
Inspection Plan
Cooper 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD SAFETY 2,4
1 02/12/2018 02/16/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
02/12/2018 02/16/2018 IP 71124.04 000728 Occupational Dose Assessment MITIGATING STRATEGIES/SFP INST FOR BDBEE
1 03/12/2018 03/16/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 COOPER DESIGN BASES ASSURANCE TEAMS
1 04/02/2018 04/06/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
04/16/2018 04/20/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
SECURITY SOLO INSPECTION
1 07/09/2018 07/13/2018 IP 71130.02 000734 Access Control
07/09/2018 07/13/2018 IP 71151 001338 Performance Indicator Verification EP EXERCISE INSPECTION
1 07/30/2018 08/03/2018 IP 71114.01 000716 Exercise Evaluation
07/30/2018 08/03/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
07/30/2018 08/03/2018 IP 71151 001397 Performance Indicator Verification CNS HEAT SINK PERFORMANCE
1 08/20/2018 08/24/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY TEAM INSPECTION
1 08/20/2018 08/24/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
08/20/2018 08/24/2018 IP 71130.07 000739 Security Training INITIAL EXAM
1 08/26/2018 09/01/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
09/23/2018 09/29/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
INSERVICE INSPECTION RF30
1 10/01/2018 10/05/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR RAD SAFETY RFO 1,2
1 10/15/2018 10/19/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Page 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report 2/23/2018 10:30:21 AM Enclosure
Cooper 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD SAFETY RFO 1,2
1 10/15/2018 10/19/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
10/15/2018 10/19/2018 IP 71151 000746 Performance Indicator Verification CYBER SECURITY INSPECTION
1 02/11/2019 02/15/2019 IP 71130.10P 000741 Cyber Security
02/25/2019 03/01/2019 IP 71130.10P 000741 Cyber Security TRIENNIAL FIRE PROTECTION INSPECTION
1 04/15/2019 04/19/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
04/29/2019 05/03/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
SECURITY TEAM INSPECTION
1 04/22/2019 04/26/2019 IP 71130.05 000737 Protective Strategy Evaluation EP PROGRAM INSPECTION
1 05/06/2019 05/10/2019 IP 71114.02 000717 Alert and Notification System Testing
05/06/2019 05/10/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
05/06/2019 05/10/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
05/06/2019 05/10/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
05/06/2019 05/10/2019 IP 71151 001397 Performance Indicator Verification MAT'L CONTROL & ACCOUNTING
1 05/20/2019 05/24/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)
RP INSPECTION
1 05/20/2019 05/24/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
05/20/2019 05/24/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
05/20/2019 05/24/2019 IP 71151 000746 Performance Indicator Verification BIENNIAL PI&R INSPECTION
1 06/24/2019 06/28/2019 IP 71152B 000747 Problem Identification and Resolution
07/08/2019 07/12/2019 IP 71152B 000747 Problem Identification and Resolution SECURITY SOLO INSPECTION
1 08/05/2019 08/09/2019 IP 71130.02 000734 Access Control
08/05/2019 08/09/2019 IP 71151 001338 Performance Indicator Verification 2/23/2018 10:30:21 AM Page 2 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Cooper 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RP TEAM INSPECTION
1 08/19/2019 08/23/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation
08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ
1 09/22/2019 09/28/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial COOPER 10CFR50.59 INSPECTION
1 09/30/2019 10/03/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TI 2515/194
1 11/04/2019 11/08/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
2/23/2018 10:30:21 AM Page 3 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML18057B131 x SUNSI Review ADAMS:
Non-Publicly Available x Non-Sensitive Keyword:
By: CYoung/dll/rdr x Yes No x Publicly Available Sensitive NRC-002 OFFICE RIV/DRP/SPE RIV/DRP/C RIV/DRS/C RIV/DRS/D RIV/DRP/D NAME CYoung JKozal JGroom AVegel TPruett SIGNATURE
/RA/
/RA/
/RA/
/RA/
/RA RLantz for/
DATE 2/23/18 2/23/18 2/23/18 2/23/18 2/23/18