IR 05000298/2018006: Difference between revisions
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-1144 with any questions you have regarding this letter. | -1144 with any questions you have regarding this letter. | ||
Sincerely,/RA/ Jason W. Kozal, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 | Sincerely, | ||
/RA/ Jason W. Kozal, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 Enclosure: | |||
Inspection Plan | Inspection Plan | ||
Line 68: | Line 67: | ||
Cooper Routine ISFSI inspection (one week in month) | Cooper Routine ISFSI inspection (one week in month) | ||
1 11/01/2019 | |||
11/01/2019 | |||
11/30/2019 | 11/30/2019 | ||
Line 75: | Line 73: | ||
IP 60855 001001 Operation Of An ISFSI | IP 60855 001001 Operation Of An ISFSI | ||
11/01/2019 | |||
11/30/2019 | 11/30/2019 | ||
Line 83: | Line 81: | ||
2/22/2019 8:25:36 AM | 2/22/2019 8:25:36 AM | ||
Page | Page | ||
of | |||
of | |||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
Line 97: | Line 97: | ||
CNS RI 4TH QUARTERLY REPORT | CNS RI 4TH QUARTERLY REPORT | ||
1 09/01/2018 | |||
09/01/2018 | |||
02/14/2019 | 02/14/2019 | ||
Line 108: | Line 107: | ||
CYBER SECURITY INSPECTION | CYBER SECURITY INSPECTION | ||
1 02/10/2019 | |||
02/10/2019 | |||
02/16/2019 | 02/16/2019 | ||
Line 117: | Line 115: | ||
000741 Cyber Security | 000741 Cyber Security | ||
02/24/2019 | |||
03/02/2019 | 03/02/2019 | ||
Line 127: | Line 125: | ||
Security Protective Strategy .05 | Security Protective Strategy .05 | ||
1 04/01/2019 | |||
04/01/2019 | |||
06/07/2019 | 06/07/2019 | ||
Line 134: | Line 131: | ||
IP 71153 001341 Followup of Events and Notices of Enforcement Discretion | IP 71153 001341 Followup of Events and Notices of Enforcement Discretion | ||
04/22/2019 | |||
04/26/2019 | 04/26/2019 | ||
Line 144: | Line 141: | ||
TRIENNIAL FIRE PROTECTION INSPECTION | TRIENNIAL FIRE PROTECTION INSPECTION | ||
1 04/14/2019 | |||
04/14/2019 | |||
04/20/2019 | 04/20/2019 | ||
Line 153: | Line 149: | ||
000697 Fire Protection - NFPA 805 (Triennial) | 000697 Fire Protection - NFPA 805 (Triennial) | ||
04/28/2019 | |||
05/04/2019 | 05/04/2019 | ||
Line 163: | Line 159: | ||
EP PROGRAM INSPECTION | EP PROGRAM INSPECTION | ||
1 | 1 05/06/2019 | ||
05/06/2019 | |||
05/10/2019 | 05/10/2019 | ||
Line 172: | Line 167: | ||
000717 Alert and Notification System Testing | 000717 Alert and Notification System Testing | ||
05/06/2019 | |||
05/10/2019 | 05/10/2019 | ||
Line 180: | Line 175: | ||
000718 Emergency Response Organization Staffing and Augmentation System | 000718 Emergency Response Organization Staffing and Augmentation System | ||
05/06/2019 | |||
05/10/2019 | 05/10/2019 | ||
Line 188: | Line 183: | ||
000719 Emergency Action Level and Emergency Plan Changes | 000719 Emergency Action Level and Emergency Plan Changes | ||
05/06/2019 | |||
05/10/2019 | 05/10/2019 | ||
Line 196: | Line 191: | ||
000720 Maintenance of Emergency Preparedness | 000720 Maintenance of Emergency Preparedness | ||
05/06/2019 | |||
05/10/2019 | 05/10/2019 | ||
Line 204: | Line 199: | ||
RP INSPECTION (1,3) | RP INSPECTION (1,3) | ||
1 05/20/2019 | |||
05/20/2019 | |||
05/24/2019 | 05/24/2019 | ||
Line 213: | Line 207: | ||
000725 Radiological Hazard Assessment and Exposure Controls | 000725 Radiological Hazard Assessment and Exposure Controls | ||
05/20/2019 | |||
05/24/2019 | 05/24/2019 | ||
Line 223: | Line 217: | ||
MC&A - MAT'L CONTROL & ACCOUNTING | MC&A - MAT'L CONTROL & ACCOUNTING | ||
1 | 1 05/20/2019 | ||
05/20/2019 | |||
05/24/2019 | 05/24/2019 | ||
Line 234: | Line 227: | ||
RELIABLE HARDENED CONTAINMENT VENTS TI-193 (EA-13-109) | RELIABLE HARDENED CONTAINMENT VENTS TI-193 (EA-13-109) | ||
1 06/17/2019 | |||
06/17/2019 | |||
06/20/2019 | 06/20/2019 | ||
Line 249: | Line 241: | ||
BIENNIAL PI&R | BIENNIAL PI&R | ||
1 06/24/2019 | |||
06/24/2019 | |||
06/28/2019 | 06/28/2019 | ||
Line 256: | Line 247: | ||
IP 71152B 000747 Problem Identification and Resolution | IP 71152B 000747 Problem Identification and Resolution | ||
07/08/2019 | |||
07/12/2019 | 07/12/2019 | ||
Line 264: | Line 255: | ||
2/22/2019 8:25:36 AM | 2/22/2019 8:25:36 AM | ||
Page | Page | ||
of | |||
of | |||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
Line 278: | Line 271: | ||
Security Access Control .02 | Security Access Control .02 | ||
1 | 1 08/05/2019 | ||
08/05/2019 | |||
08/09/2019 | 08/09/2019 | ||
Line 287: | Line 279: | ||
000734 Access Control | 000734 Access Control | ||
08/05/2019 | |||
08/09/2019 | 08/09/2019 | ||
Line 295: | Line 287: | ||
RP TEAM INSPECTION | RP TEAM INSPECTION | ||
1 08/19/2019 | |||
08/19/2019 | |||
08/23/2019 | 08/23/2019 | ||
Line 304: | Line 295: | ||
000729 Radiation Monitoring Instrumentation | 000729 Radiation Monitoring Instrumentation | ||
08/19/2019 | |||
08/23/2019 | 08/23/2019 | ||
Line 312: | Line 303: | ||
000730 Radioactive Gaseous and Liquid Effluent Treatment | 000730 Radioactive Gaseous and Liquid Effluent Treatment | ||
08/19/2019 | |||
08/23/2019 | 08/23/2019 | ||
Line 320: | Line 311: | ||
000731 Radiological Environmental Monitoring Program | 000731 Radiological Environmental Monitoring Program | ||
08/19/2019 | |||
08/23/2019 | 08/23/2019 | ||
Line 332: | Line 323: | ||
CNS 2019 BRQ | CNS 2019 BRQ | ||
1 09/22/2019 | |||
09/22/2019 | |||
09/28/2019 | 09/28/2019 | ||
Line 343: | Line 333: | ||
COOPER 10CFR50.59 INSPECTION | COOPER 10CFR50.59 INSPECTION | ||
1 09/30/2019 | |||
09/30/2019 | |||
10/04/2019 | 10/04/2019 | ||
Line 354: | Line 343: | ||
TI 2515/194 | TI 2515/194 | ||
1 | 1 11/04/2019 | ||
11/04/2019 | |||
11/08/2019 | 11/08/2019 | ||
Line 370: | Line 358: | ||
Cooper - Design Bases Assurance Inspection (Programs) | Cooper - Design Bases Assurance Inspection (Programs) | ||
1 01/27/2020 | |||
01/27/2020 | |||
01/31/2020 | 01/31/2020 | ||
Line 379: | Line 366: | ||
000714 Design Bases Assurance Inspection (Programs) | 000714 Design Bases Assurance Inspection (Programs) | ||
02/10/2020 | |||
02/14/2020 | 02/14/2020 | ||
Line 389: | Line 376: | ||
CNS 2020 INITIAL EXAM 1 | CNS 2020 INITIAL EXAM 1 | ||
1 03/22/2020 | |||
03/22/2020 | |||
03/28/2020 | 03/28/2020 | ||
Line 396: | Line 382: | ||
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | ||
04/26/2020 | |||
05/02/2020 | 05/02/2020 | ||
Line 404: | Line 390: | ||
RS24 Radiation Safety | RS24 Radiation Safety | ||
1 04/27/2020 | |||
04/27/2020 | |||
05/01/2020 | 05/01/2020 | ||
Line 413: | Line 398: | ||
000726 Occupational ALARA Planning and Controls | 000726 Occupational ALARA Planning and Controls | ||
04/27/2020 | |||
05/01/2020 | 05/01/2020 | ||
Line 423: | Line 408: | ||
EP Exercise and PI Inspection | EP Exercise and PI Inspection | ||
1 05/04/2020 | |||
05/04/2020 | |||
05/08/2020 | 05/08/2020 | ||
Line 434: | Line 418: | ||
2/22/2019 8:25:36 AM | 2/22/2019 8:25:36 AM | ||
Page | Page | ||
of | |||
of | |||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
Line 448: | Line 434: | ||
EP Exercise and PI Inspection | EP Exercise and PI Inspection | ||
1 05/04/2020 | |||
05/04/2020 | |||
05/08/2020 | 05/08/2020 | ||
Line 457: | Line 442: | ||
000719 Emergency Action Level and Emergency Plan Changes | 000719 Emergency Action Level and Emergency Plan Changes | ||
05/04/2020 | |||
05/08/2020 | 05/08/2020 | ||
Line 465: | Line 450: | ||
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS | FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS | ||
1 06/01/2020 | |||
06/01/2020 | |||
06/05/2020 | 06/05/2020 | ||
Line 474: | Line 458: | ||
000735 Contingency Response - Force-On-Force Testing | 000735 Contingency Response - Force-On-Force Testing | ||
06/22/2020 | |||
06/26/2020 | 06/26/2020 | ||
Line 484: | Line 468: | ||
CNS 2020 INITIAL EXAM 2 | CNS 2020 INITIAL EXAM 2 | ||
1 08/23/2020 | |||
08/23/2020 | |||
08/29/2020 | 08/29/2020 | ||
Line 491: | Line 474: | ||
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | ||
09/20/2020 | |||
09/26/2020 | 09/26/2020 | ||
Line 499: | Line 482: | ||
Inservice Inspection RFO31 | Inservice Inspection RFO31 | ||
1 | 1 10/05/2020 | ||
10/05/2020 | |||
10/09/2020 | 10/09/2020 | ||
Line 510: | Line 492: | ||
RS12PI Radiation Safety | RS12PI Radiation Safety | ||
1 10/05/2020 | |||
10/05/2020 | |||
10/09/2020 | 10/09/2020 | ||
Line 519: | Line 500: | ||
000725 Radiological Hazard Assessment and Exposure Controls | 000725 Radiological Hazard Assessment and Exposure Controls | ||
10/05/2020 | |||
10/09/2020 | 10/09/2020 | ||
Line 529: | Line 510: | ||
2/22/2019 8:25:36 AM | 2/22/2019 8:25:36 AM | ||
Page | Page | ||
of | |||
of | |||
This report does not include INPO and OUTAGE activities. | This report does not include INPO and OUTAGE activities. | ||
Revision as of 00:31, 9 May 2019
ML19057A411 | |
Person / Time | |
---|---|
Site: | Cooper ![]() |
Issue date: | 03/04/2019 |
From: | Kozal J W NRC/RGN-IV/DRP |
To: | Dent J Nebraska Public Power District (NPPD) |
References | |
IR 2018006 | |
Download: ML19057A411 (7) | |
Text
March 4, 2019
Mr. John Dent, Jr.
Vice President
-Nuclear and CNO Nebraska Public Power District Cooper Nuclear Station 72676 648A Avenue P.O. Box 98 Brownville, NE 68321
SUBJECT: ANNUAL ASSESSMENT LETTER FOR COOPER NUCLEAR STATION (REPORT 05000298/2018006)
Dear Mr. Dent:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end
-of-cycle performance assessment of Cooper Nuclear Station
, reviewing performance indicators (PIs)
, inspection results , and enforcement actions from January 1, 20 18 , through December 31, 20 18. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Cooper Nuclear Station during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC
's Reactor Oversight Process (ROP) Action Matrix
, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility
. The enclosed inspection plan lists the inspections scheduled through December 31
, 20 20. This updated inspection plan now includes planned security inspections
, which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY
-18-0113, "Recommendations for Modifying the Reactor Oversight Process Engineering Inspections").
Should these changes to the ROP be implemented, the engineering and other region
-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.
The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/193, "Inspection of the Implementation of EA
-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions."
This inspection will be conducted at Cooper Nuclear Station to confirm the station's full implementation of Commission Order EA
-13-109. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (817) 200
-1144 with any questions you have regarding this letter.
Sincerely,
/RA/ Jason W. Kozal, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 Enclosure:
Inspection Plan
07200066 - Cooper Nuclear Station (ISFSI)
01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
Cooper Routine ISFSI inspection (one week in month)
1 11/01/2019
11/30/2019
IP 60855 001001 Operation Of An ISFSI
11/01/2019
11/30/2019
IP 60857 001004 Review of 10 CFR 72.48 Evaluations
2/22/2019 8:25:36 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Cooper 01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
CNS RI 4TH QUARTERLY REPORT
1 09/01/2018
02/14/2019
IP 71111.05XT
000697 Fire Protection - NFPA 805 (Triennial)
CYBER SECURITY INSPECTION
1 02/10/2019
02/16/2019
000741 Cyber Security
02/24/2019
03/02/2019
000741 Cyber Security
Security Protective Strategy .05
1 04/01/2019
06/07/2019
IP 71153 001341 Followup of Events and Notices of Enforcement Discretion
04/22/2019
04/26/2019
000737 Protective Strategy Evaluation
TRIENNIAL FIRE PROTECTION INSPECTION
1 04/14/2019
04/20/2019
IP 71111.05XT
000697 Fire Protection - NFPA 805 (Triennial)
04/28/2019
05/04/2019
IP 71111.05XT
000697 Fire Protection - NFPA 805 (Triennial)
EP PROGRAM INSPECTION
1 05/06/2019
05/10/2019
000717 Alert and Notification System Testing
05/06/2019
05/10/2019
000718 Emergency Response Organization Staffing and Augmentation System
05/06/2019
05/10/2019
000719 Emergency Action Level and Emergency Plan Changes
05/06/2019
05/10/2019
000720 Maintenance of Emergency Preparedness
05/06/2019
05/10/2019
IP 71151 001397 Performance Indicator Verification
RP INSPECTION (1,3)
1 05/20/2019
05/24/2019
000725 Radiological Hazard Assessment and Exposure Controls
05/20/2019
05/24/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
MC&A - MAT'L CONTROL & ACCOUNTING
1 05/20/2019
05/24/2019
000742 Material Control and Accounting (MC&A)
RELIABLE HARDENED CONTAINMENT VENTS TI-193 (EA-13-109)
1 06/17/2019
06/20/2019
000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard
to Reliable Hardened Containment Vents Capable of Operation under Severe Accident
Conditions
BIENNIAL PI&R
1 06/24/2019
06/28/2019
IP 71152B 000747 Problem Identification and Resolution
07/08/2019
07/12/2019
IP 71152B 000747 Problem Identification and Resolution
2/22/2019 8:25:36 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Cooper 01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
Security Access Control .02
1 08/05/2019
08/09/2019
000734 Access Control
08/05/2019
08/09/2019
IP 71151 001338 Performance Indicator Verification
RP TEAM INSPECTION
1 08/19/2019
08/23/2019
000729 Radiation Monitoring Instrumentation
08/19/2019
08/23/2019
000730 Radioactive Gaseous and Liquid Effluent Treatment
08/19/2019
08/23/2019
000731 Radiological Environmental Monitoring Program
08/19/2019
08/23/2019
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
CNS 2019 BRQ
1 09/22/2019
09/28/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
COOPER 10CFR50.59 INSPECTION
1 09/30/2019
10/04/2019
000709 Evaluations of Changes, Tests, and Experiments
1 11/04/2019
11/08/2019
000512 Inspection of the Licensee
s Implementation of Industry Initiative Associated With the
Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin
2012-01)
Cooper - Design Bases Assurance Inspection (Programs)
1 01/27/2020
01/31/2020
000714 Design Bases Assurance Inspection (Programs)
02/10/2020
02/14/2020
000714 Design Bases Assurance Inspection (Programs)
CNS 2020 INITIAL EXAM 1
1 03/22/2020
03/28/2020
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
04/26/2020
05/02/2020
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
RS24 Radiation Safety
1 04/27/2020
05/01/2020
000726 Occupational ALARA Planning and Controls
04/27/2020
05/01/2020
000728 Occupational Dose Assessment
1 05/04/2020
05/08/2020
000716 Exercise Evaluation
2/22/2019 8:25:36 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Cooper 01/01/2019 - 12/31/2020
Unit Start End Activity CAC Title Staff Count
1 05/04/2020
05/08/2020
000719 Emergency Action Level and Emergency Plan Changes
05/04/2020
05/08/2020
IP 71151 001397 Performance Indicator Verification
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
1 06/01/2020
06/05/2020
000735 Contingency Response - Force-On-Force Testing
06/22/2020
06/26/2020
000735 Contingency Response - Force-On-Force Testing
CNS 2020 INITIAL EXAM 2
1 08/23/2020
08/29/2020
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
09/20/2020
09/26/2020
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection RFO31
1 10/05/2020
10/09/2020
000701 Inservice Inspection Activities (BWR)
RS12PI Radiation Safety
1 10/05/2020
10/09/2020
000725 Radiological Hazard Assessment and Exposure Controls
10/05/2020
10/09/2020
000726 Occupational ALARA Planning and Controls
2/22/2019 8:25:36 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML19057A411 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: JWK Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/C : SPE DRP/C:B C NAME DProulx JKozal SIGNATURE /RA/ /RA/ DATE 2/19/19 3/4/19