ML20311A599
| ML20311A599 | |
| Person / Time | |
|---|---|
| Site: | Cooper |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A599 (184) | |
Text
Cooper 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Cooper
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Cooper Initiating Events 1012000!=.:
4011999 30/1999 1 =. =
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No fi"ldilgs this IJB'ter" I
No'ltldngs lhls..-mr Miscellaneous findings I Nofndllngs ttis..-ter 1 No fildirgs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2000
+ List of Assessment Letters/I nsp e cti on PI ans 40/1999 30/1999 20/1999
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Cooper 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Cooper
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Cooper 20!2000 Initiating Events 10!20001~=
4011999 30/19991
.
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1:s:
1=-=
I No'ltldngs this..-ter I
No fi"ldilgs this IJB'ter" I
No'ltldngs thls..-ter I
No'ltldngs thlslJB'ler Miscellaneous findings I
Nofndllngs ttis..-ter I
No fildirgs thls~r I No1na"Qs this IJ,larblr I
Nofndllngs thls..-mr Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs this~
No1h:tlgs thls"8ter No'lh:tlgs this~
No'lh:tlgs thls(JBter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2000
+ List of Assessment Letters/I nsp e cti on PI ans 10/2000 40/1999 30/1999
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Cooper 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Cooper
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Cooper Initiating Events 30!20001=-=
20!2000 1oi2oool=.=
4011999 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1:s:
1=-=
I No'ltldngs this..-ter I
No fi"ldilgs this IJB'ter" I No'ltldngs thls..-ter I No'ltldngs thlslJB'ler Miscellaneous findings I
No1na"Qs this CJ,arter I Nofndllngs ttis..-ter I
No fildirgs thls~r I Nofndllngs thls..-mr I No1na"Qs this IJ,llrter I Nofndllngs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs this~
No1h:tlgs thls"8ter No'lh:tlgs this~
No'lh:tlgs thls(JBter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2000
+ List of Assessment Letters/I nsp e cti on PI ans 20/2000 10/2000 40/1999
+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002
Cooper 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Cooper Initiating Events Inspection Findings y
Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 8, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2000 - Cooper
Cooper 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Cooper Initiating Events Inspection Findings y
Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2001 - Cooper
Cooper 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Cooper Initiating Events Inspection Findings y
Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2001 - Cooper
Cooper 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Cooper Initiating Events Inspection Findings y
Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2001 - Cooper
Cooper 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Cooper Initiating Events Inspection Findings y
Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: March 1, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2001 - Cooper
Cooper 1Q/2002 Performance Summary Page 1 of 1 1Q/2002 - Cooper
Page 2 of 2 1Q/2002 - Cooper Legend: R=Red W=White T=Thresho1ds under deve1op1111E!nt N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety
- Safegua, Initiating Events 10!20021 :S':
40!2001 30f2001 I No fndlln;s tHs..-ter 20!2001 Mitigating Systems W (1)
Barrier Integrity Emergency Preparedness T
0 cc upat ional Radiation Safety Most Significant Inspection Findings 1=-= I I Nofndllngs ttis..-i:er l:S':
I W (2)
W (1)
Miscellaneous findings lt:m=
1:.=
Additional Inspection & Assessment Information T
1:a=
+ List of Inspection Reports Physic.
Protect1
+ Assessment Reports/Inspection Plans:
10/2002
+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001
+ Cross Reference Of Assessment Reports Last Modified: July 24, 2002
Cooper 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Cooper 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Page 2 of 4 2Q/2002 - Cooper 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: July 31, 2002 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 2Q/2002 - Cooper 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html 20!2002 Initiating Events 10!20021~=
40!2001 30!20011=-=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1)
Findings without color designation 1 No fi"ldilgs this IJB'ter" W (3)
Miscellaneous findings 1 Nofndllngs ttis..-ter 1 No fildirgs thls~r 1 Nofndllngs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2002
+ List of Assessment Letters/I nsp e cti on PI ans 10/2002 40/2001 30/2001
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2002
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2002 - Cooper 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Cooper 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Cooper Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - Cooper Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events Nofidlp J0!2002 this ~r 20/2002 1012002 I=*=
40/2001 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1)
Nofidlp tl1s IJ81:er No fi"ldilgs tl1s q..ter Findings without color designation 1
Noftldngs tNsqlB'ter W (3)
Miscellaneous findings Nofidlp ttaq..ter 1:s=
Nofndiras tNsq..ter 1 Nofndllngs ttis..-ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:llgs thls~ster No fh:tlJls thls~ster
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2002
+ List of Assessment Letters/I nsp e cti on PI ans 20/2002 10/2002 40/2001
+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - Cooper
Cooper 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Cooper Inspection Findings y
Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: January 30, 2003 Performance Indicators y
Safeguards Physical Protection
Page 2 of 3 4Q/2002 - Cooper 40!2002 20!2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings l:m=
I No'ltldngs ttisq..ter 1:s=
I No fi"ldilgs ttaq..ter Findings without color designation I
No1na"Qs ttisq..ter 1:s=
I Nofndllngs ttisq..ter Safeguarc Physical Protectio1 Findings without 10!2002 color designation W (3)
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2002 30/2002 20/2002 10/2002
+ Cross Reference Of Assessment Reports Last Modified: March 25, 2003
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 4Q/2002 - Cooper
Cooper 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Cooper 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Page 2 of 4 1Q/2003 - Cooper 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: April 30, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 1Q/2003 - Cooper 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html 10!2003 40!2002 Initiating Events 30!20021=*=
20!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings l:m=
1:s=
1:m=
I No fi"ldilgs ttaq..ter I
No 'ltldngs tisq..ter W (3)
Miscellaneous findings I
No1na"Qs ttis~
I Nofndllngs ttis~
1:s= I:.':
1=-=
1=-'=
1=-'=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No 'lh:tlgs this ~arter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2003
+ List of Assessment Letters/I nsp e cti on PI ans 40/2002 30/2002 20/2002
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 1Q/2003 - Cooper 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Cooper 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Cooper 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Page 2 of 4 2Q/2003 - Cooper 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: July 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 2Q/2003 - Cooper 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html Initiating Events 20!20031=*=
10!2003 40!2002 30!20021=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1:.=
1=-=
1=-= I I No'ltldngs tis q..ter I
W (3)
Miscellaneous findings 1:s=
1=-=
1=-=
I Nofndllngs ttis..-ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2003
+ List of Assessment Letters/I nsp e cti on PI ans 10/2003 40/2002 30/2002
+ Cross Reference Of Assessment Reports Last Modified: September 4, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2003 - Cooper 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Cooper 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Cooper 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Page 2 of 4 3Q/2003 - Cooper 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: October 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 3Q/2003 - Cooper 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html 30!2003 10!2003 40!2002 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs ttilsq..ter I
No fi"ldilgs ttaq..ter I ~I _w_(3_) ~
Miscellaneous findings Additional Inspection & Assessment Information 1
Nofndllngs tis q..ter l:S':
1=-'=
1=-'=
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2003
+ List of Assessment Letters/I nsp e cti on PI ans 20/2003 10/2003 40/2002
+ Cross Reference Of Assessment Reports Last Modified: December 1, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 3Q/2003 - Cooper 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Cooper 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Cooper 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Page 2 of 4 4Q/2003 - Cooper 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html Initiating Events Unplanned Scrams(I/IJ)
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 4Q/2003 - Cooper 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html 40!2003 30!2003 Initiating Events 20!20031=*=
10!2003 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs ttisq..ter I
No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I ~I _w_(3_) ~
Miscellaneous findings Additional Inspection & Assessment Information 1
Nofndllngs ttisq..ter l:S':
1=-'=
1=-'=
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2003
+ List of Assessment Letters/I nsp e cti on PI ans 30/2003 20/2003 10/2003
+ Cross Reference Of Assessment Reports Last Modified: March 2, 2004
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 4Q/2003 - Cooper 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\CNS\\cns_chart.html
Cooper 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Cooper 07/14/2004 Inspection Findings y
Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating...
Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: April 22, 2004 Performance Indicators y
Safeguards Physical Protection
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2004 - Cooper 07/14/2004 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguarc Physical Protectio1 10!20041 :S': I I W (1)
I No1na"Qs I
Nofndllngs 1:.= 1:a=
No'ltldngs ttis~
ttis~
ttis q..ter 40!2003 30!2003 20!20031 No fh*Gs 1111 IJBl:er I:.':
1=-'=
W (3)
Miscellaneous findings 1:.= 1:s=
No fi"ldilgs ttaq..ter 1:.= 1:m=
No'ltldngs tis q..ter 1:a=
No'ltldngs tNs qlB'ter Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2004 40/2003 30/2003 20/2003
+ Cross Reference Of Assessment Reports Last Modified: May 5, 2004
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Cooper 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Cooper Initiating Events Inspection Findings y
Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: September 8, 2004 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not Jlpp1icab1e Y-='re11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2004 Performance Summary - Cooper
Cooper 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: October 25, 2004 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2004 Performance Summary - Cooper 3012004 Initiating Events 20120041 No film-gs this IJ8ter" 1012004 4012003 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings W (1)
I No1na"Qs ttis CJ,arter I Nomcrgs
'* CJ.Brier I
Nofndllngs ttis..-ter 1
No fildirgs thlsipner 1
Nofndllngs thls..-mr 1
Nofndllngs thls~r Miscellaneous findings 1~=
1=-=
1~=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
30/2004
+ List of Assessment Letters/I nsp e cti on PI ans 20/2004 10/2004 40/2003
+ Cross Reference Of Assessment Reports Last Modified: December 29, 2004
Cooper 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: March 9, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2004 Performance Summary - Cooper Initiating Events 4Qf2004 I:::
3Qf2004 2Qf2004 I No fh*igs thls..-ter 1Qf2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1na"Qs ttis CJ,arter I
Nofndllngs ttis..-ter 1=-=
I Nomcrgs
'* IJ,llrter I
No fildirgs thlsipner 1:s:
I No1na"Qs ttis CJ,arter I
Nofndllngs thls..-mr 1=-=
1=-=
W (1)
I Nofndllngs thls~r 1~=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2004
+ List of Assessment Letters/I nsp e cti on PI ans 30/2004 20/2004 10/2004
+ Cross Reference Of Assessment Reports Last Modified: March 9, 2005
Cooper 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: June 17, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2005 Performance Summary - Cooper 1012005 Initiating Events 40120041 No film-gs this IJ8ter" 3012004 20120041 No fh*Gs this CJBter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
Nomcrgs
'* CJ.Brier I
No1na"Qs tis IJ,larblr I
No1ha"Qs
'* IJ,llrter 1 No fildirgs thls~r 1 Nofndllngs thls..-mr 1 Nofndllngs thls~r Miscellaneous findings 1~=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2005
+ List of Assessment Letters/I nsp e cti on PI ans 40/2004 30/2004 20/2004
+ Cross Reference Of Assessment Reports Last Modified: June 17, 2005
Cooper 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Al)gl)st 3, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2005 Performance Summary - Cooper Initiating Events 20!20051 :S':
10!2005 40f2004 I No,niavs tHs..-ter 30!2004 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I Nofhdllrvs ttis..-i:er Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
20/2005
+ List of Assessment Letters/I nsp e cti on PI ans 10/2005 40/2004 30/2004
+ Cross Reference Of Assessment Reports Last Modified: A1Jg1Jst 24, 2005
Cooper 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: November 3, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2005 Performance Summary - Cooper 3012005 Initiating Events 20120051 No film,gs 111s IJJSl:er 1012005 40120041 No fillings 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings 1 Nofhdllrvs ttis..-ter Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
30/2005
+ List of Assessment Letters/I nsp e cti on PI ans 20/2005 10/2005 40/2004
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2005
Cooper 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Jan1Jary 30, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2005 Performance Summary - Cooper Initiating Events 40!20051 :S':
30!2005 2or2005 I No,niavs tHs..-ter 10!2005 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
Nofld'Vs ttis..-ter 1:s=
I Nofhdllrvs ttis..-i:er I:.':
1=-'=
Miscellaneous findings 1:.= 1:a=
1:s=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2005
+ List of Assessment Letters/I nsp e cti on PI ans 30/2005 20/2005 10/2005
+ Cross Reference Of Assessment Reports Last Modified: March 3, 2006
Cooper 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: May 5, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2006 Performance Summary - Cooper Initiating Events 10!20061 :S':
40!20051 No film,gs 111s IJJSl:er 30!2005 20!20051 No fillings 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
Nofld'Vs ttis~
1:s=
1=-=
I Nofhdllrvs ttis~
I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
lt:m=
1:s=
1:m=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2006
+ List of Assessment Letters/I nsp e cti on PI ans 40/2005 30/2005 20/2005
+ Cross Reference Of Assessment Reports Last Modified: May 25, 2006
Cooper 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Cooper Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating
~
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: A1.Jg1.Jst 2, 2006 Legend : R=Re d W=Wh.i t e T=Thres holds under de ve loprnen t N=No t 11.ppl ic able Y=Ye11ow G=Green I=Insufficient data to calculate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2006 Performance Summary - Cooper
Cooper 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Cooper Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: November 6, 2006 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2006 Performance Summary - Cooper Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 3012006 2012006 lt:s=
10120061 :. =
1:.=
40120051 :. =
1:.=
I No1h:h;as ttis-..ister I Nom:tlg*
tta-..ister 1
No1h:h;as ttis-..ister 1
Noih:t"G*
'IN&:-..iarter Miscellaneous findings l:m=
1:.=
1:s= 1:.=
1:m=
1:.=
1:a= 1:.=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2006 20/2006 10/2006 40/2005
+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Cooper Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Febwary 6, 2007 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2006 Performance Summary - Cooper Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 40120061 :. =
3012006 2012006 1:.:
10120061 :. =
1:.:
I Nom:tlg*
'lta~ster 1
No1h:h;as 1Hs~--
1 Noih:t"G*
'IN&:~arter Miscellaneous findings 1:.:
1:.:
1:a:
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2006 30/2006 20/2006 10/2006
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 1Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Emergency AC Power System (lW)
Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Ji.me 1, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 2Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Emergency AC Power System (lW)
Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: A/../g/../st 6, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 20!2007 10!2007 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1)
Safeguards Physical Protectiorl Security 40!20061 :. =
30!2006 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2007 10/2007 40/2006 30/2006
+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 3Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Emergency AC Power System (lW)
Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: December 7, 200 7 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Physical Protectiorl Security 30!20071 :1s =
20!2007 10!2007 W (1)
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2007 20/2007 10/2007 40/2006
+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 4Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: Febwari; 4, 2008 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 40!20071 :1s =
1:.:
I Noitdlg*
tta:~ster 1:s: 1:11:
30!20071 :is=
1:.:
1:s:
20!2007 W (1)
I Noih:t"G*
ttis~--
1:.:
10!2007 1:.:
I Nom:tlg*
'lta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2007 30/2007 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 1Q/2008 Performance Summary Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: April 30, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 2Q/2008 Performance Summary Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: Al)gl)st 4, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 3Q/2008 Performance Summary Initiating Events Inspection Findings y
Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators y
Safeguards Security Last Modified: November 26, 2008 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not il.pp1icab1e Y~e11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating
~ Mitigating....
Barrier Emergency Events Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No ft'ldngs 30!2008 this qumter 20!2008 I
No ft'ldngs 1 or2oo9 ttis quster 40!2007 1:.=
1:s=
I ~I _w_(2_) ~ 1:m=
1:s=
1 No ft'ldngs tNsqumter 1:.= 1:.=
1 No ft'ldngs tis qiater 1:s= 1:.=
I No ft'ldngs ttis qlater I
No1na"Qs ttisqlater 1=*=
1 No fi"ldilgs ttaqiater 1:s=
lt:s=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2008 20/2008 10/2008 40/2007
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 4Q/2008 Performance Summary Initiating Events Inspection Findings y
Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Last Modified: Febrnary 4, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No'ltldngs 40!2008 ttis quster l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 30!2008 1:s=
20!2008 1:m=
I No'ltldngs 10!2008 this qu.ter I._I _w_(2_) _. 1:a=
I No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1:s=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2008 30/2008 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 1Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: May 1, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!2009 I
No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
No fi"ld" 40!2008 this qU::.
1:s=
I No fi"ldilgs ttaq..ter 1:s=
30!2008 20!2008 1:m=
1:a=
I No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2009 40/2008 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: June 5, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 2Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: August 25, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 20!2009 l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 1=*=
10!2009 I
No fi"ldilgs ttaq..ter 1:s=
1=*=
I No'ltldngs 40!2008 this quster 1:m=
I No'ltldngs tisq..ter 1=-=
30!2008 1:a=
I No'ltldngs tNsqlB'ter 1=-=
1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2009 10/2009 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 3Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Safeguarc.
Security Most Significant Inspection Findings 30!20091 :S':
I No 'ltldngs ttis q..ter I
No1na"Qs ttisq..ter 20!2009 1:s=
10!2009 4or2000 I No fndlln;s 1111 IJBl:er 1=-=
I Nofndllngs ttisq..ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
1:.= 1:s=
1:.= 1:m=
1:.=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2009 20/2009 10/2009 40/2008
+ Cross Reference Of Assessment Reports Last Modified: December 10, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Cooper 4Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 5, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: JIJ/y 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: Jamaty 24, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 1Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: May 4, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 2Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: AiJgiJst 16, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 3Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 29, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 4Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 2, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 1Q/2012 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 25, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 2Q/2012 Performance Summary Initiating Events Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Al..!gust 2, 2012 Performance Indicators y
Safeguards Security l=ll'lauffieient.Data to Calculate Pt U=Uoique. Design Y=Yell ow C=Creen
'l"='l'breahoJ.da unde r deveJ.opmant N=:lifot ApplicabJ.e D=Discrepant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Cooper 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Cooper Page 1 of 3
3Q/2012 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings this quarter 2012012 No findings this quarter 10!2012 4012011 No findings this quarter I No ft'dlp thls..-ter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1:.1=
1:.1=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2012 20/2012 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2012
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2012 Performance Summary - Cooper Page 3 of 3
Cooper 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Cooper Page 1 of 2 Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating
~ Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 Performance Indicators
¥ Safeguards Security CT-Oi-Oraater Than Ora1t1n I*In1u r ri c:i.n t Data to Calculate PI U-Unique Dali,qn
~
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2012 Performance Summary - Cooper Page 2 of 2
Cooper 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Cooper Page 1 of 3
1Q/2013 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012013 No findings this quarter 4012012 No findings this quarter 30!2012 2012012 No findings this quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2013 40/2012 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2013 Performance Summary - Cooper Page 3 of 3
Cooper 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Cooper Page 1 of 3
2Q/2013 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 2012013 No findings this quarter 1012013 No findings this quarter 4012012 No findings this quarter 30!2012 Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2013 10/2013 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2013 Performance Summary - Cooper Page 3 of 3
Cooper 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Cooper Page 1 of 3
3Q/2013 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012013 No findings this quarter 2012013 No findings this quarter 1012013 No findings this quarter 4012012 No findings this quarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1=-=
1:.1=
1:.1=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2013 20/2013 10/2013 40/2012
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+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2013 Performance Summary - Cooper Page 3 of 3
Cooper 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Cooper Page 1 of 3
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~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 4012013 No findings Noft'ldlnp this quarter tHs quarter 3012013 No findings Noft'ldlnp this quarter tHs quarter 2012013 No findings Noft'ldlnp this quarter tHs quarter 1012013 No findings Noft'ldlnp this quarter tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2013 30/2013 20/2013 10/2013
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 24, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2013 Performance Summary - Cooper Page 3 of 3
Cooper 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Cooper Page 1 of 3
1Q/2014 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012014 No findings this quarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
4012013 No findings Noft'ldlnp this quarter tHs quarter 1=-=
1:.1=
1=-=
3012013 No findings Noft'ldlnp this quarter tHs quarter 2012013 No findings Noft'ldlnp 1=-=
1=-=
1:.1=
1=-=
this quarter tHs quarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2014 40/2013 30/2013 20/2013
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2014 Performance Summary - Cooper Page 3 of 3
Cooper 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Cooper Page 1 of 3
2Q/2014 Performance Summary - Cooper Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20141=-=
1=-=
10!20141=-=
40!20131=-=
1=-=
30!20131=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-=
1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2014 10/2014 40/2013 30/2013
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2014 Performance Summary - Cooper Page 3 of 3
Cooper 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Cooper Page 1 of 3
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'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20141=-=
1=-=
20!20141=-=
1=-=
10!20141=-=
40!20131=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2014 20/2014 10/2014 40/2013
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014
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+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
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'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
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30!20141=-=
1=-=
20!20141=-=
1=-=
10!20141=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2014 30/2014 20/2014 10/2014
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+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
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'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20151=-=
1=-= 1=-= 1=-= 1=-=
40!20141=-= 1=-=
1=-= 1=-= 1=-=
30!20141=-=
1=-=
1=-= 1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2015 40/2014 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
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Cooper 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Cooper Page 1 of 3
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'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20151=-=
1=-=
10!20151=-=
1=-=
40!20141=-= 1=-=
30!20141=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2015 10/2015 40/2014 30/2014
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 7, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2015 Performance Summary - Cooper Page 3 of 3
Cooper 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Cooper Page 1 of 3
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'l'='l'hreahol d a unde r devel opment N=Not Applicable Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-= 1=-=
Safeguards Security 1=-=
1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
40!20141=-= 1=-=
1=-= 1=-= 1=-=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2015 20/2015 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: December 15, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2015 Performance Summary - Cooper Page 3 of 3
Cooper 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Cooper Page 1 of 3
4Q/2015 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!20151=-=
1=-=
1=-= 1=-= 1=-=
30!2015 1=-= 1=-= 1=-=
1=-=
20!2015 1=-= 1=-= 1=-= 1=-= 1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2015 30/2015 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
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Cooper 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Cooper Page 1 of 3
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'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
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1=-= 1=-= 1=-= 1=-=
40!20151=-=
1=-=
1=-= 1=-= 1=-=
30!2015 1=-= 1=-= 1=-=
1=-=
20!2015 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2016 40/2015 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
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Cooper 2Q/2016 Performance Summary 2Q/2016 Performance Summary - Cooper Page 1 of 3
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'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 20!20161=-=
10!20161=-=
40!20151=-=
1=-=
30!2015 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2016 10/2016 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
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Cooper 3Q/2016 Performance Summary 3Q/2016 Performance Summary - Cooper Page 1 of 3
3Q/2016 Performance Summary - Cooper Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0 cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 30!20161=-=
1=-=
20!20161=-=
10!20161=-=
40!20151=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2016 20/2016 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2016 Performance Summary - Cooper Page 3 of 3
Cooper 4Q/2016 Performance Summary 4Q/2016 Performance Summary - Cooper Page 1 of 3
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'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!20161=-=
1=-=
30!20161=-=
1=-=
20!20161=-=
10!20161=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2016 30/2016 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2016 Performance Summary - Cooper Page 3 of 3
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NRC: Cooper - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
~~~
i i
Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' May 25, 2017
Page Last Reviewed/Updated Wednesday, June 07, 2017 NRC: Cooper - Quarterly Performance Summary Page 3 of 4 10!2017 40!2016 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
20/2017 10/2017 40/2016 30/2016 Cl!rrent data as of Jl!ne 6, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
NRC: Cooper - Quarterly Performance Summary Page 4 of 4
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Cooper - Quarterly Performance Summary Cooper - Quarterly Performance Summary 2Q/2017 Performance Summary Page 1 of 4 NRC: Cooper - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html
Page 2 of 4 NRC: Cooper - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html Reactor Safety Radiation Safety Safeguards
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Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' J 1.J/y 26, 2017
Page Last Reviewed/Updated Wednesday, June 07, 2017 Page 3 of 4 NRC: Cooper - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html 10!2017 40!2016 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
20/2017 10/2017 40/2016 30/2016 Cl!rrent data as of September 5, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
Page 4 of 4 NRC: Cooper - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Cooper - Quarterly Performance Summary Cooper - Quarterly Performance Summary 3Q/2017 Performance Summary NRC: Cooper - Quarterly Performance Summary Page 1 of 4
NRC: Cooper - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' October 31, 2017
Page Last Reviewed/Updated Monday, November 06, 2017 NRC: Cooper - Quarterly Performance Summary Page 3 of 4 10!2017 40!2016 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
30/2017 20/2017 10/2017 40/2016 Clirrent data as of November 29, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
NRC: Cooper - Quarterly Performance Summary Page 4 of 4
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Cooper - Quarterly Performance Summary Cooper - Quarterly Performance Summary 4Q/2017 Performance Summary Page 1 of 4 NRC: Cooper - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html
Page 2 of 4 NRC: Cooper - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html Reactor Safety Radiation Safety Safeguards
~~~
i i
Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' Febmary 1, 2018
Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4 NRC: Cooper - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html 20!2017 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
40/2017 30/2017 20/2017 10/2017 Clirrent data as of Febrnary 1, 201 8 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
Page 4 of 4 NRC: Cooper - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/cns/cns-chart.html