IR 05000298/2021004

Integrated Inspection Report 05000298/2021004

ML22019A302
Person / Time
Site:	Cooper
Issue date:	01/24/2022
From:	Jeffrey Josey NRC/RGN-IV/DRP/RPB-C
To:	Dent J Nebraska Public Power District (NPPD)
References
IR 2021004
Download: ML22019A302 (21)

Text

January 24, 2022

SUBJECT:

COOPER NUCLEAR STATION - INTEGRATED INSPECTION REPORT 05000298/2021004

Dear Mr. Dent:

On December 31, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Cooper Nuclear Station. On January 12, 2022, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Jeffrey E. Josey, Chief Reactor Projects Branch C Division of Reactor Projects Docket No. 05000298 License No. DPR-46

Enclosure:

As stated

Inspection Report

Docket Number: 05000298

License Number: DPR-46

Report Number: 05000298/2021004

Licensee: Nebraska Public Power District

Facility: Cooper Nuclear Station

Location: Brownville, NE

Inspection Dates: October 1, 2021, to December 31, 2021

Inspectors: R. Alexander, Regional State Liaison Officer B. Baca, Health Physicist K. Chambliss, Resident Inspector R. Fanner, Operations Engineer T. Farina, Senior Operations Engineer J. O'Donnell, Senior Health Physicist A. Siwy, Senior Resident Inspector P. Vossmar, Senior Project Engineer D. You, Operations Engineer

Approved By: Jeffrey E. Josey, Chief Reactor Projects Branch C Division of Reactor Projects

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Cooper Nuclear Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

PLANT STATUS

Cooper Nuclear Station began the inspection period at rated thermal power. On October 29, 2021, power was lowered to approximately 95 percent for withdrawn control rod operability test. The plant was returned to rated thermal power on October 29, 2021. On November 5, 2021, power was lowered to approximately 65 percent for power suppression testing. The plant was returned to rated thermal power on November 9, 2021. On November 12, 2021, power was lowered to approximately 67 percent for a control rod sequence exchange. The plant was returned to rated thermal power on November 15, 2021. The unit remained at rated thermal power for the remainder of the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the Coronavirus Disease 2019 (COVID-19),resident inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time, the resident inspectors performed periodic site visits each week; conducted plant status activities as described in IMC 2515, Appendix D, Plant Status; observed risk-significant activities; and completed on-site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or portions of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on-site. The inspections documented below met the objectives and requirements for completion of the IP.

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal cold temperatures for the following systems:

Condensate storage tanks Standby liquid control Service water Off-gas

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Division 2 4160 Vac system on October 6, 2021

(2) Residual heat removal pump A on December 1, 2021

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Reactor building northwest quadrant, 881-foot 9-inch elevation and 859-foot 9-inch elevation, on October 6, 2021

(2) Control building auxiliary relay room, 903-foot 6-inch elevation, on October 13, 2021

(3) Control building cable spreading room, 918-foot elevation, on October 19, 2021

(4) Reactor building motor generator set area, 976-foot elevation, on December 1, 2021

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Reactor building northwest quadrant on October 13, 2021

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered on December 8, 2021.

71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)

(1) Biennial Requalification Written Examinations

The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on November 17, 2021.

Annual Requalification Operating Tests

The inspectors evaluated the adequacy of the licensees annual requalification operating test.

Administration of an Annual Requalification Operating Test

The inspectors evaluated the effectiveness of the licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the licensee is effectively evaluating their licensed operators for mastery of training objectives.

Requalification Examination Security

The inspectors evaluated the ability of the licensee to safeguard examination material, such that the examination is not compromised.

Remedial Training and Re-examinations

The inspectors evaluated the effectiveness of remedial training conducted by the licensee and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.

Operator License Conditions

The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.

Control Room Simulator

The inspectors evaluated the adequacy of the licensees control room simulator in modeling the actual plant and for meeting the requirements contained in 10 CFR 55.46.

Problem Identification and Resolution

The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator performance.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control room during power suppression testing on November 5, 2021.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated an emergency preparedness training drill in the simulator on November 16, 2021.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Sample)

The inspectors evaluated the effectiveness of maintenance for the following activity:

(1) Review of a periodic evaluation conducted in accordance with 10 CFR 50.65(a)(3)

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Service water booster pump B maintenance week on October 25, 2021

(2) Service water pump C maintenance week on November 3, 2021

(3) Service water booster pump C maintenance week on November 10, 2021

(4) Service water pump D maintenance week on November 24, 2021

(5) Service air compressor A maintenance week on December 1, 2021

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (3 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Reactor building ventilation differential pressure on October 19, 2021

(2) Main steam isolation valve 80C, relay 5A-K3F, failure to pick up following valve testing on November 30, 2021

(3) Insertion of suppression rod for cell with fuel defect failure on December 10, 2021

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Setpoint change for high pressure coolant injection pump discharge flow instrument on November 24, 2021

(2) Operating the main generator voltage regulator without three transducer fuses on December 2, 2021

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:

(1) Instrument air valve replacement on October 18, 2021

(2) Service water booster pump B strainer replacement on October 28, 2021

(3) Reactor equipment cooling pressure indicator replacement on November 29, 2021

(4) Control room emergency filtration testing following planned supply fan maintenance on November 18, 2021

(5) Service air compressor A maintenance on December 2, 2021

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) High pressure coolant injection valve in-service test on October 19, 2021

(2) Service water pump D in-service test on November 24, 2021

(3) Diesel generator service water check valves in-service test on December 11, 2021

FLEX Testing (IP Section 03.02) (1 Sample)

(1) FLEX building 1 generators, air compressor, and fuel pump tests on October 26, 2021

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

(1) The inspectors evaluated the following submitted Emergency Action Level (EAL) and Emergency Plan changes:

Cooper Emergency Plan, Revision 77 (effective 5/19/2021, submitted to the NRC on 6/14/2021)

Cooper Emergency Plan, Revision 78 (effective 5/28/2021, submitted to the NRC on 6/23/2021)

Cooper Emergency Plan, Revision 79 (effective 10/27/2021, submitted to the NRC on 11/3/2021)

EPIP 5.7.1, Emergency Classification, Revision 68 (effective 5/28/2021; associated with License Amendment No. 269, dated 3/29/2021, which implemented the approved NEI 99-01, Revision 6-based EAL scheme)

EPIP 5.7.1, Emergency Classification, Revision 69 (effective 5/28/2021, submitted to the NRC on 6/23/2021)

EPIP 5.7.1, Emergency Classification, Revision 70 (effective 8/4/2021, submitted to the NRC on 8/30/2021)

EPIP 5.7.1, Emergency Classification, Revision 71 (effective 10/27/2021, submitted to the NRC on 11/3/2021)

EPIP 5.7.6, Notifications, Revision 79 (effective 5/28/2021, submitted to the NRC on 6/23/2021)

This evaluation does not constitute NRC approval.

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated how the licensee identifies the magnitude and extent of radiation levels and the concentrations and quantities of radioactive materials and how the licensee assesses radiological hazards.

Instructions to Workers (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated how the licensee instructs workers on plant-related radiological hazards and the radiation protection requirements intended to protect workers from those hazards.

Contamination and Radioactive Material Control (IP Section 03.03) (2 Samples)

The inspectors observed/evaluated the following licensee processes for monitoring and controlling contamination and radioactive material:

(1) Observed licensee surveys for release of a dry active waste liner from the reactor building truck bay radiological controlled area

(2) Observed workers exiting and licensee surveys of potentially contaminated material leaving the radiological controlled area

Radiological Hazards Control and Work Coverage (IP Section 03.04) (3 Samples)

The inspectors evaluated the licensee's control of radiological hazards for the following radiological work:

(1) Radiation Work Permit 2021-001, "Radiological Controlled Area General Entry - All Areas - All Craft," Revision 1

(2) Radiation Work Permit 2021-051, "Operations and Radiation Protection Activities -

Specific Work Permit for All Buildings," Revision 1

(3) Radiation Work Permit 2021-052, "Reactor Building Activities in High Radiation Areas," Revision 1, and Radiation Work Permit 2021-107, "Steam Tunnel Leak,"

Revision 0

High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (3 Samples)

The inspectors evaluated licensee controls of the following high radiation areas and very high radiation areas:

(1) Surveys and controls for the high radiation area dry active waste liner movement from the refuel floor to the reactor building truck bay

(2) Surveys for the shipment of a high radiation area dry active waste liner

(3) Radiation protection escort for the high radiation area dry active waste liner shipment to the transport vehicle in the owner-controlled area Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1 Sample)

(1) The inspectors evaluated radiation worker and radiation protection technician performance as it pertains to radiation protection requirements.

71124.03 - In-Plant Airborne Radioactivity Control and Mitigation

Permanent Ventilation Systems (IP Section 03.01) (2 Samples)

The inspectors evaluated the configuration of the following permanently installed ventilation systems:

(1) Control room emergency ventilation system

(2) Technical support center/operational support center emergency ventilation system

Temporary Ventilation Systems (IP Section 03.02)

There were no temporary ventilation systems available for the inspectors to evaluate.

Use of Respiratory Protection Devices (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the licensees use of respiratory protection devices.

Self-Contained Breathing Apparatus for Emergency Use (IP Section 03.04) (1 Sample)

(1) The inspectors evaluated the licensees use and maintenance of self-contained breathing apparatuses.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15)===

(1) October 1, 2020, through September 30, 2021

PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)

(1) October 1, 2020, through September 30, 2021

71152 - Problem Identification and Resolution (PI&R)

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in the control rod drive hydraulic control unit issues that might be indicative of a more significant safety issue.

Annual Follow-up of Selected Issues (IP Section 02.03) (1 Sample)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Corrective actions for reactor scram CR-CNS-2020-05623 on November 4,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On November 4, 2021, the inspectors presented the occupational radiation safety inspection results to Mr. J. Dent, Vice President and Chief Nuclear Officer, and other members of the licensee staff.

On December 9, 2021, the inspectors presented the biennial requalification inspection results to Mr. J. Florence, Superintendent, Simulator and Training Support, and other members of the licensee staff.

On December 15, 2021, the inspectors presented the emergency plan/emergency action level change review inspection results to Mr. L. Mocnik, Manager, Emergency Preparedness, and other members of the licensee staff.

On January 12, 2022, the inspectors presented the integrated inspection results to Mr. J. Dent, Vice President and Chief Nuclear Officer, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Engineering EC 16-011 Diesel Generator Fuel Oil Maximum Allowable Cloud Point 0

Changes Temperature

ECR 11193683 EDG Fuel Oil Cloud Point Temp

Procedures 2.1.14 Season Weather Preparations 36

2.2.38.2 Portable Heating System 18

2.2.47 HVAC Reactor Building 65

Work Orders WO 5315112

71111.04 Procedures 2.2A.RHR.DIV1 Residual Heat Removal System Component Checklist (Div 1) 10

2.2A_4160.DIV2 4160 VAC Auxiliary Power Checklist (Div 2) 2

71111.05 Fire Plans CNS-FP-213 Reactor Building Northwest Quadrant Elevations 881-9 and 6

859-9

CNS-FP-221 Reactor Building MG Set Area Elevation 976-0 8

CNS-FP-225 Control Building Auxiliary Relay Room Elevation 903-6 8

CNS-FP-229 Control Building Cable Spreading Room Elevation 918-0 6

71111.06 Miscellaneous NEDC 09-102 Internal Flooding - HELB, MELB, and Feedwater Line Break 3

Work Orders WO 5363550

71111.11A Miscellaneous Summary of 2021 Requalification Exam Results 12/07/2021

71111.11B Corrective Action CR-CNS-2020-00172, 2020-00181, 2020-02902, 2021-01627, 2021-

Documents 03341, 2021-03339, 2021-04424, 2021-04704,

Miscellaneous Normal Evolutions Test (Mission Test) 10/15/2020

Steady State Performance Test 02/09/2021

Transient Performance Test #5 - SINGLE Recirculation Pump 02/10/2021

Trip

Post Event Simulator Test - Main Turbine Governor Valve #4 10/06/2020

Closure from 100% Power

Licensed Operator Requal/STE Short Range Training Plan 06/09/2021

20-2021

Operator Medical Records (5) 10/6/2021

Cycle 2-17 Remedial Exams (8) 09/7/2021

LOR 2021 Annual Sample Plan 0

21 Biennial Written Exam Week 3 11/05/2021

21 EX-SC-2021 Exam Scenarios 10/6/2021

Inspection Type Designation Description or Title Revision or

Procedure Date

2/8/12/26

COR009-99-00 NRC Licensed Personnel Requalification Written Exams 01/22/2021

EX-P-1-CRD-1 Conduct Alternate Rod Insertion - Vent Scram Air Header 0

EX-P-6-LAPS-1 Shutdown from Outside the Control Room 0

EX-P-6-NBPP-1-Respond to No Break Power Panel Failure (Alt Path) 0

A

EX-P-6-RMIS-1 Transfer PMIS UPS static switch from inverter to alternate 0

source

EX-P-8-CW-1 Backwash a Circulating Water Pump 0

EX-S-1-CRD-2-A Withdrawal of control rod from position 00 (Alt Path) 0

EX-S-1-RR-3-A Perform Rapid Power Reduction (Alt Path) 0

EX-S-3-RCIC-1 Place RCIC in Pressure Control (Hardcard) 0

EX-S-6-SDG-1 Energizing 4160F from SDG 0

EX-S-6-SDG-2 Secure SDG from the Control Room 0

NTD210017 Simulator Performance Test Report - Fuel Cycle 32 05/13/2021

SEP 13-0045 Simulator Enhancement Project - Fire Protection Panel 07/19/2021

SWP 20-0031 Simulator Work Package - Conduct PEST Plant Trans GV#4 10/02/2020

TQF-210-DD03 LORE Simulator Crew Performance Evaluation Report - 10/06/2021

Crew E

TQF-210-DD04 RO/SRO Performance Evaluation Report -Crew E 10/06/2021

Procedures 0-EN-TQ-202 Simulator Configuration Control 9C2

0-EN-TQ-210 Conduct of Simulator Training 9C3

NTP0.1 Systematic Approach to Training Process 10

NTP8.1 Administration of Licensed Operator Medical Examination 24

Program

OTP810 NRC Examination Security Operating Tests 11/13/2019

OTP813 Annual Operating Requalification Examination Development 15

and Administration

OTP814 Simulator Scenario-Based Testing 09/01/2021

SDG 2.2 Simulator Reactor Core Model Reload 14

TPP 208 Shift Technical Engineer (STE) Program Procedure 52

TPP201 CNS Licensed Personnel Requalification Program 79

TQF-217-SEC Exam Security Agreement 09/30/2021

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.11Q Miscellaneous 2021 ERO Team 6 & C November 16 Emergency 11/01/2021

Preparedness Site Integrated Drill Guide

EPIPEALHOT CNS EAL Wall Chart Hot 22

Procedures 10.31.1 Power Suppression Testing 4

5.7.6 Notification 83

71111.12 Miscellaneous WT-2019-0038-CNS Maintenance Rule Periodic Assessment for Assessment 11/10/2021

047 Period September 1, 2019, to August 31, 2021

71111.13 Corrective Action CR-CNS-2021-05159, 2021-05464

Documents

Miscellaneous Protected Equipment Tagout, RHWA-1-SW-P-BPB 10/25/2021

Week 2143

Work Orders WO 5321572, 5387989, 5387990, 5388015

71111.15 Corrective Action CR-CNS-2021-04809, 2021-04902, 2021-04983, 2021-05227, 2021-

Documents 05237, 2021-05246

Miscellaneous GE SIL 379 Power Suppression Testing 1

Significant Nuclear Fuel Defects

Operating

Experience

Report 90-2

Procedures 10.31.1 Power Suppression Testing 4

2.2.47 HVAC Reactor Building 65

2.2.73 Standby Gas Treatment System 62

Work Orders WO 5322678

71111.18 Corrective Action CR-CNS-2021-04956

Documents

Miscellaneous Adverse Main Generator Voltage Regulator Overexcitation Protection

Condition Circuitry

Monitoring And

Contingency Plan

Design Equivalent Main Generator Voltage Regulator Fuses Removal 0

Change 5419766

Vendor Manual Turbine Control Service Associates DGC Excitation System

Users Manuals

Work Orders WO 5361566, 5404656, 5417931

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.19 Miscellaneous Vendor Manual ZR145 Series Air Compressors 15

Procedures 2.2.84 HVAC Main Control Room and Cable Spreading Room 60

7.0.14.1 Vibration Monitoring Program 12

7.0.5 CNS Post-Maintenance Testing 59

Work Orders WO 5215734, 5321572, 5327441, 5335227, 5382855, 5387876,

5387878, 5392442, 5400899

71111.22 Corrective Action CR-CNS-2021-05012, 2021-05705

Documents

Procedures 6.HPCI.201 HPCI Valve Operability Test (IST) 32

71114.04 Corrective Action CR-CNS-2021-02722, 2021-03724

Documents

Corrective Action CR-CNS-2021-04910

Documents

Resulting from

Inspection

Miscellaneous 50.54(q) 5.7.1, Emergency Classification, Rev. 68 03/03/2021

Evaluation No.

21-02

50.54(q) CNS Emergency Plan, Rev. 79 10/21/2021

Evaluation No.

21-80

50.54(q) Screen 5.7.1, Emergency Classification, Revision 68 02/02/2021

No. 2021-02

50.54(q) Screen CNS Emergency Plan, Revision 77 03/18/2021

No. 2021-11

50.54(q) Screen 5.7.6, Notification, Revision 79 04/27/2021

No. 2021-27

50.54(q) Screen 5.7.1, Emergency Classification, Revision 68 05/12/2021

No. 2021-35

50.54(q) Screen 5.7.1, Emergency Classification, Revision 69 05/19/2021

No. 2021-37

50.54(q) Screen CNS Emergency Plan, Revision 78 05/19/2021

No. 2021-47

50.54(q) Screen 5.7.1, Emergency Classification, Revision 70 07/21/2021

Inspection Type Designation Description or Title Revision or

Procedure Date

No. 2021-63

50.54(q) Screen CNS Emergency Plan, Revision 79 10/13/2021

No. 2021-80

50.54(q) Screen 5.7.1, Emergency Classification, Revision 71 10/12/2021

No. 2021-83

Procedures 0.29.4 Other Regulatory Reviews 33

EPIP 5.7.1, EAL Classification Matrix 20, 21, & 22

71124.01 Corrective Action CR-CNS-2020-04533, 2020-04594, 2020-04649, 2020-04698, 2020-

Documents 04909, 2020-04992, 2020-05297, 2020-05394, 2020-05411,

21-02911, 2021-03033, 2021-03472, 2021-04228

Miscellaneous Source Report: Source Leak Test

Low Level Radwaste Container Survey and Inspection 08/25/2021

21-08 Radwaste Shipment Package: 21-08, Dry Active Waste, Low 11/02/2021

Specific Activity (LSA-II)

Procedures 7.4.32 Work Over, Near, or In Reactor Vessel, Dryer/Separator 20

Storage Pool, or Spent Fuel Storage Pool

9.ALARA.1 Dosimetry Administration 48

9.ALARA.4 Radiation Work Permits 25

9.EN-RP-100 Radiation Worker Expectations 19

9.EN-RP-110-04 Radiation Protection Risk Assessment Process 14

9.EN-RP-113 Response to Contaminated Spills/Leaks 5

9.EN-RP-122 Alpha Monitoring 5

9.EN-RP-123 Radiological Controls for Highly Radioactive Objects 4

9.ENN-RP-102 Radiological Control 3

9.NISP-RP-02 Radiation and Contamination Surveys 0

9.NISP-RP-03 Radiological Air Sampling 1

9.NISP-RP-04 Radiation Protection Posting and Labeling 0

9.NISP-RP-05 Access Control for Radiologically Controlled Areas 1

9.NISP-RP-06 Personnel Contamination Monitoring 0

9.NISP-RP-07 Radioactive Material Control 0

9.NISP-RP-10 Radiological Job Coverage 0

9.RADOP.10 Radioactive Sources Control and Accountability 23

Inspection Type Designation Description or Title Revision or

Procedure Date

9.RADOP.14 Off-Site Radioactive Material Storage 5

9.RADOP.17 Maintenance and Testing of HEPA Units 6

9.RADOP.21 Radiological Control of Systems with Potential for Changing 2

Radiological Conditions

Radiation Surveys CNS-1811-0007 Unit 1, Reactor Building 1001-foot elevation, Room 2000, 11/01/2018

Reactor Cavity Job Coverage

CNS-1811-0022 Unit 1, Reactor Building 1001-foot elevation, Reactor Cavity11/04/2018

CNS-1811-0033 Unit 1, Reactor Building 1001-foot elevation, Reactor Cavity 11/06/2018

Job Coverage

CNS-2009-0080 CNS-RP-108E Drywell-Under Vessel Job Coverage 09/28/2020

CNS-2010-0007 Unit 1, Reactor Building 1001-foot elevation, Room 2000, Job 10/01/2020

Coverage

CNS-2106-0012 Spent Fuel Pool Inventory Survey 06/15/2021

CNS-2108-0018 Unit 1, Reactor Building 931-foot elevation, Room 2026, 08/24/2021

Residual Heat Removal Exchanger 1A and 1B

CNS-2109-0019 Unit 1, Reactor Building 881-foot and 859-foot elevations, 09/23/2021

Residual Heat Removal Pumps A and C

CNS-2110-0020 CNS-RP-100: ES-210 Steel Liner 10/19/2021

CNS-2110-003 Unit 1, Reactor Building 903-foot elevation, Room 2015, 10/28/2021

Residual Heat Removal Exchanger 1A and 1B

CNS-2111-0006 Unit 1, Reactor Building 881-foot elevation, Residual Heat 11/03/2021

Removal Pumps B and D

CNS-YYMM-Facility Neutron Survey package: CNS-2011-0030, CNS-1405-

XXXX 0048, CNS-1711-0025, CNS-1711-0031, CNS-1711-0039,

CNS-1711-0043, CNS-1711-0046, CNS-1711-0047

Radiation Work 2020-506 Undervessel Control Rod Drive Mechanisms (CRDMs) 0

Permits (RWPs) Changeout

20-518 Remote Valves, Control Valves, Manual Valves in Reactor 0

Building LHRAs20-545 Reactor Disassembly and Reassembly 0

20-549 Cavity and Dryer/Separator Pit Decontamination 0

20-553 HPCI-MOV-15 Repairs in Drywell in Refuel Outage 31 (RE31) 0

Self-Assessments 2020 Radiation Protection Program Annual Report 05/27/2021

LO-2020-0129-Radiological Hazard Assessment and Exposure Controls and 05/21/2021

Inspection Type Designation Description or Title Revision or

Procedure Date

2 In-Plant Airborne Radioactivity Control and Mitigation

71124.03 ALARA Plans 2021-02 ALARA TEDE Worksheet for Repair Corrosion of Sump H 07/16/2021

Liner

WO 5381917 ALARA TEDE Worksheet for Inspect IVVI Platform 10/20/2021

WO 5401066 ALARA TEDE Worksheet for E Sump Float Replacement 10/20/2021

Corrective Action CR-CNS-2019-02870, 2019-04210, 2019-04398, 2019-04578, 2019-

Documents 05057, 2019-06240, 2020-00219, 2020-00967, 2020-00983,

20-01466, 2020-01691, 2020-02326, 2020-02546, 2020-

2967, 2020-03060, 2020-03308, 2020-03643, 2020-04992,

21-02311, 2021-02911, 2021-04228, 2021-04259

Corrective Action CR-CNS-2021-05132, 2021-05145, 2021-05170

Documents

Resulting from

Inspection

Drawings 2019, Sheet 1 As Flow Diagram: Main Control Room, Cable Room, and 07/16/2015

Built 454003607 Computer Room Heating Ventilating and Air Conditioning

Miscellaneous SCBA Qualification Records 09/27/2021

Respirator Report 09/28/2021

2019 CNS RP-402 Self-Contained Breathing Apparatus Functionals 01/09/2020

2019 CNS RP-410 Respirator Inspection 01/09/2020

20 CNS RP-402 Self-Contained Breathing Apparatus Functionals 12/28/2020

20 CNS RP-410 Respirator Inspection 12/28/2020

21 CNS RP-410 Respirator Inspection 09/17/2021

21 CNS RP-402 Self-Contained Breathing Apparatus Functionals 09/17/2021

409779-1 Laboratory Report - Compressed Air/Gas Quality Testing 03/16/2021

20650-1 Laboratory Report - Compressed Air/Gas Quality Testing 06/18/2021

C-011342-1 SCBA Certified Technician Certificate for Maintenance and 01/25/2021

Overhaul for Recertification

LO-CNSLO-2005-Cooper Nuclear Station - Use of Delta Protection Suits 10/02/2006

00182

Procedures 15.HV.102 TSC Emergency Ventilation Charcoal and HEPA Filter Leak 8

Test, Fan Capacity Test, And Charcoal Sampling

15.HV.104 Training Center Emergency Ventilation Charcoal and HEPA 6 and 7

Filter Leak Test, Fan Flow and Pressurization Test, and

Inspection Type Designation Description or Title Revision or

Procedure Date

Charcoal Sampling

6.HV.104 Control Room Emergency Filter System Flow Test, Charcoal 19

and HEPA Filter Leak Test, Filter DP Test, and Charcoal

Sample Analysis

9.RESP.1 Respiratory Protection Program 18

9.RESP.2 Self-Contained Breathing Apparatus 28

9.RESP.5 Air Quality Monitoring 7

Self-Assessments 2020 Respiratory Program Evaluation 05/27/2021

2019 Respiratory Program Evaluation 05/28/2020

LO-2020-0129-Radiological Hazard Assessment and Exposure Controls and 05/21/2021

2 In-Plant Airborne Radioactivity Control and Mitigation

Work Orders 5209783 - Training Center Emergency Ventilation Charcoal and HEPA 06/16/2020

Surveillance Filter Leak Test, Fan Flow and Pressurization Test, and

Charcoal Sampling

299028 - Control Room Emergency Filter System Flow Test, Charcoal 05/13/2021

Surveillance and HEPA Filter Leak Test, Filter DP Test, and Charcoal

Sample Analysis

5315890 - TSC Emergency Ventilation Charcoal and HEPA Filter Leak 05/10/2021

Surveillance Test, Fan Capacity Test, And Charcoal Sampling

71151 Miscellaneous 0-EN-LI-114, Performance Indicator Documentation and Data Review: 10/01/2020 -

9.3 Occupational Exposure Control Effectiveness 09/30/2021

0-EN-LI-114, Performance Indicator Documentation and Data Review: 10/01/2020 -

9.3 RETS/ODCM Radiological Effluent Occurrence 09/30/2021

71152 Miscellaneous Top Ten Equipment Reliability Action Plan: Control Rod Drive 06/17/21

HCU Valve Leakage

WT 2021-0074

COOPER NUCLEAR STATION - INTEGRATED INSPECTION REPORT 05000298/2021004 DATE

January 24, 2022