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Category:Inspection Plan
MONTHYEARIR 05000298/20230062024-02-28028 February 2024 Annual Assessment Letter for Cooper Nuclear Station - Report 05000298/2023006 IR 05000298/20230052023-08-21021 August 2023 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2023005)- Mid Cycle Letter ML23214A2742023-08-0303 August 2023 Nuclear Station - Notification of Inspection (NRC Inspection Report 05000298/2023004) and Request for Information ML23173A0862023-06-26026 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000298/2023401 IR 05000298/20220062023-03-0101 March 2023 Annual Assessment Letter for Cooper Nuclear Station Report 05000298/2022006 IR 05000298/20220052022-08-18018 August 2022 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298 2022005) ML22179A3152022-06-28028 June 2022 Notification of Post-Approval Site Inspection for License Renewal (Phase 4) (NRC Inspection Report 05000298/2022011) and Request for Information IR 05000298/20210062022-03-0202 March 2022 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2021006) ML21305B8012021-11-0202 November 2021 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection 05000298/2022001 and Request for Information IR 05000298/20210052021-09-0101 September 2021 CNS Mid-Cycle Inspection Plan Transmittal Letter for Cooper Nuclear Station (Report 05000298/2021005) ML21217A1182021-08-0505 August 2021 Notification of Inspection (NRC Inspection Report 05000298/2021004) and Request for Information ML21083A2832021-03-24024 March 2021 Ti 2515/194 Inspection Documentation Request ML20315A3922020-11-10010 November 2020 Email 11-10-2020 - Cooper EP Prog Insp RFI IR 05000298/20200052020-09-0101 September 2020 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2020005) IR 05000298/20190062020-03-0303 March 2020 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2019006) IR 05000298/20190052019-08-30030 August 2019 Updated Inspection Plan for Cooper Nuclear Station - Report 05000298/2019005 IR 05000298/20180062019-03-0404 March 2019 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2018006) IR 05000298/20180052018-08-31031 August 2018 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2018005) IR 05000298/20170062018-03-0101 March 2018 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2017006) ML18023A1102018-01-23023 January 2018 CNS - Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans (05000298/2018010) and Request IR 05000298/20170052017-08-28028 August 2017 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2017005) IR 05000298/20160062017-03-0101 March 2017 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2016006) IR 05000298/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2016005) IR 05000298/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Cooper Nuclear Station (NRC Physical Security Inspection Report Number 05000298/2016401) ML16242A3292016-08-31031 August 2016 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2016005) IR 05000298/20150062016-03-0202 March 2016 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2015006) IR 05000298/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2015005) IR 05000298/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Cooper Nuclear Station (NRC Physical Security Inspection Report Number 05000298/2015401) ML15183A3602015-07-0202 July 2015 Notification of Inspection (NRC Inspection Report 05000298/2015003 and Request for Information ML14364A1532014-12-30030 December 2014 Notification of NRC Triennial Heat Sink Performance IR 05000298/2015001 and Request for Information IR 05000298/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2014006) IR 05000298/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Cooper Nuclear Station (NRC Physical Security Inspection Report Number 05000298/2014402) IR 05000298/20130012014-03-0404 March 2014 Annual Assessment Letter for the Cooper Nuclear Station (Report 05000298/2013001) IR 05000298/20130062013-09-0303 September 2013 Mid-cycle Assessment Letter for Cooper Nuclear Station (Report 05000298-13-006) IR 05000298/20128012013-03-0404 March 2013 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2012801) IR 05000298/20120062012-09-0404 September 2012 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298/2012006) ML12243A4372012-09-0404 September 2012 Mid-Cycle Assessment Letter for Cooper Nuclear Station (Report 05000298-12-006) IR 05000298/20120012012-03-0505 March 2012 Annual Assessment Letter for Cooper Nuclear Station (Report Number 05000298/2012001) ML1124306512011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Cooper Nuclear Station IR 05000298/20110012011-03-0404 March 2011 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298-11-001) ML1024305762010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Cooper Nuclear Station ML0906301572009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan - 2009 - Cooper Nuclear Station ML0824606182008-09-0202 September 2008 2008 Midcycle Assessment Letter Cooper Nuclear Station IR 05000298/20080012008-03-0303 March 2008 Annual Assessment Letter - Cooper Nuclear Station End of Cycle 03-03-2008, (Inspection Report 05000298-08-001) ML0724309262007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Cooper IR 05000298/20070012007-03-0202 March 2007 Annual Assessment Letter - Cooper Nuclear Station (NRC Inspection Report 05000298-07-001) ML0624306492006-08-31031 August 2006 Midcycle Performance Review and Inspection Plan - Cooper Nuclear Station IR 05000298/20060012006-03-0202 March 2006 Annual Assessment Letter - Cooper Nuclear Station (NRC Inspection Report 05000298-06-001) ML0524300922005-08-30030 August 2005 Midcycle 2005 Performance Review and Inspection Plan - Cooper Nuclear Station IR 05000298/20050012005-03-0202 March 2005 Annual Assessment Letter - Cooper Nuclear Station (IR 05000298-05-001) 2024-02-28
[Table view] Category:Letter
MONTHYEARIR 05000298/20240022024-07-25025 July 2024 Integrated Inspection Report 05000298/2024002 ML24183A1722024-07-17017 July 2024 Issuance of Amendment No. 277 to Adopt TSTF-374, Revision to TS 5.5.13 and Associated TS Bases for Diesel Fuel Oil ML24197A1462024-07-15015 July 2024 NRC Region IV Ltr to Cooper Nuclear Station Re FEMA Level 1 Finding ML24134A1782024-07-0303 July 2024 Issuance of Amendment No. 276 Revision to Technical Specification 3.8.3, Diesel Fuel Oil, Lube Oil and Starting Air, to Allow for Cleaning, Inspection and Any Needed Repairs During Refuel Outage 33 ML24197A0682024-06-24024 June 2024 FEMA Ltr to Missouri State Emergency Management Agency - Level 1 Finding, 24 June 2024 ML24192A0112024-06-13013 June 2024 2024-06-Post Exam Comments IR 05000298/20244012024-06-0404 June 2024 Security Baseline Inspection Report 05000298/2024401 IR 05000298/20243012024-05-30030 May 2024 NRC Initial Operator Licensing Examination Approval 05000298/2024301 ML24137A0942024-05-17017 May 2024 Regulatory Audit Plan in Support of License Amendment Request to Modify Allowable Value Regarding Technical Specification for High Pressure Coolant Injection Pump Discharge Low Flow IR 05000298/20240012024-05-0303 May 2024 Integrated Inspection Report 05000298/2024001 ML24129A0952024-04-25025 April 2024 Preparation and Scheduling of Operator Licensing Examinations IR 05000298/20240102024-04-24024 April 2024 Comprehensive Engineering Team Inspection Report 05000298/2024010 ML24096A1202024-04-0505 April 2024 Issuance of Amendment No. 275 Revision to Technical Specification 3.3.1.1 (Emergency Circumstances) ML24093A2282024-04-0202 April 2024 Notice of Enforcement Discretion for Cooper Nuclear Station IR 05000298/20240902024-04-0101 April 2024 – Notice of Violation, NRC Inspection Report 05000298/2024090 IR 05000298/20230062024-02-28028 February 2024 Annual Assessment Letter for Cooper Nuclear Station - Report 05000298/2023006 ML24033A3092024-02-12012 February 2024 Summary of Regulatory Audit Regarding the Relief Request RC3-02 Regarding Drywell Head Bolting IR 05000298/20230042024-02-12012 February 2024 Integrated Inspection Report 05000298/2023004 ML23334A2012024-01-0303 January 2024 Issuance of Amendment No. 274 Revision to Technical Specifications to Adopt TSTF-551, Revision 3, Revise Secondary Containment Surveillance Requirements ML23311A1122023-11-0909 November 2023 Project Manager Assignment ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000298/20230032023-11-0202 November 2023 Integrated Inspection Report 05000298/2023003 IR 05000298/20234012023-11-0101 November 2023 Cyber Security Report 05000298/2023401 Public ML23264A8052023-10-11011 October 2023 Issuance of Amendment No. 273 Revision to Technical Specifications to Adopt TSTF-580, Revision 1, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23233A1882023-09-0505 September 2023 Regulatory Audit Plan in Support of Relief Request RC3-02 Regarding Drywell Head Bolting IR 05000298/20230052023-08-21021 August 2023 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2023005)- Mid Cycle Letter IR 05000298/20230022023-08-0808 August 2023 Integrated Inspection Report 05000298/2023002 ML23214A2742023-08-0303 August 2023 Nuclear Station - Notification of Inspection (NRC Inspection Report 05000298/2023004) and Request for Information IR 05000298/20234022023-08-0303 August 2023 NRC Security Inspection Report 05000298/2023402 IR 05000298/20234202023-08-0101 August 2023 Security Baseline Inspection Report 05000298/2023420 ML23173A0862023-06-26026 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000298/2023401 IR 05000298/20230102023-05-17017 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000298/2023010 IR 05000298/20234032023-05-0404 May 2023 Security Baseline Inspection Report 05000298/2023403 ML23129A2822023-04-20020 April 2023 Submittal of Revision 31 to Updated Safety Analysis Report ML23102A0282023-04-19019 April 2023 U.S. Nuclear Regulatory Commission Presentation at the May 8, 2023, Brownville Village Meeting IR 05000298/20230012023-04-17017 April 2023 Integrated Inspection Report 05000298/2023001 ML23060A1582023-03-0808 March 2023 Design Basis Assurance Inspection (Programs) Inspection Report 05000298/2023001 IR 05000298/20220062023-03-0101 March 2023 Annual Assessment Letter for Cooper Nuclear Station Report 05000298/2022006 ML23041A1622023-02-10010 February 2023 Licensed Operator Positive Fitness-for-Duty Test Request for Additional Information IR 05000298/20220042023-01-30030 January 2023 Integrated Inspection Report 05000298/2022004 IR 05000298/20220112022-12-23023 December 2022 License Renewal Phase 4 Inspection Report 05000298/2022011 ML22286A2072022-11-30030 November 2022 Issuance of Amendment No. 272 Revision to Technical Specifications to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements IR 05000298/20220032022-10-27027 October 2022 Integrated Inspection Report 05000298/2022003 ML22304A0052022-10-26026 October 2022 Surveillance Capsule Location (Re-insertion Into the Reactor Vessel) IR 05000298/20223022022-10-20020 October 2022 NRC Initial Operator Licensing Examination Approval 05000298/2022302 ML22276A1562022-10-0505 October 2022 Notification of Commercial Grade Dedication Inspection 05000298/2023011 and Request for Information IR 05000298/20224022022-09-29029 September 2022 NRC Security Inspection Report 05000298/2022402 (Full Report) IR 05000298/20220052022-08-18018 August 2022 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298 2022005) IR 05000298/20223012022-08-10010 August 2022 NRC Examination Report 05000298/2022301 IR 05000298/20220022022-07-28028 July 2022 Integrated Inspection Report 05000298/2022002 2024-07-03
[Table view] |
Inspection Report - Cooper - 2018006 |
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Text
March 4, 2019
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
IP 71130.10P
000741 Cyber Security
02/24/2019
03/02/2019
IP 71130.10P
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
IP 71130.05
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
IP 71114.02
000717 Alert and Notification System Testing
05/06/2019
05/10/2019
IP 71114.03
000718 Emergency Response Organization Staffing and Augmentation System
05/06/2019
05/10/2019
IP 71114.04
000719 Emergency Action Level and Emergency Plan Changes
05/06/2019
05/10/2019
IP 71114.05
000720 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
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
05/20/2019
05/24/2019
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
MC&A - MAT'L CONTROL & ACCOUNTING
1 05/20/2019
05/24/2019
IP 71130.11
000742 Material Control and Accounting (MC&A)
RELIABLE HARDENED CONTAINMENT VENTS TI-193 (EA-13-109)
1 06/17/2019
06/20/2019
TI 2515/193
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
IP 71130.02
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
IP 71124.05
000729 Radiation Monitoring Instrumentation
08/19/2019
08/23/2019
IP 71124.06
000730 Radioactive Gaseous and Liquid Effluent Treatment
08/19/2019
08/23/2019
IP 71124.07
000731 Radiological Environmental Monitoring Program
08/19/2019
08/23/2019
IP 71124.08
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
CNS 2019 BRQ
1 09/22/2019
09/28/2019
IP 71111.11B
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
COOPER 10CFR50.59 INSPECTION
1 09/30/2019
10/04/2019
IP 71111.17T
000709 Evaluations of Changes, Tests, and Experiments
TI 2515/194
1 11/04/2019
11/08/2019
TI 2515/194
000512 Inspection of the 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
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
02/10/2020
02/14/2020
IP 71111.21N
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
IP 71124.02
000726 Occupational ALARA Planning and Controls
04/27/2020
05/01/2020
IP 71124.04
000728 Occupational Dose Assessment
EP Exercise and PI Inspection
1 05/04/2020
05/08/2020
IP 71114.01
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
EP Exercise and PI Inspection
1 05/04/2020
05/08/2020
IP 71114.04
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
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
06/22/2020
06/26/2020
IP 71130.03
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
IP 71111.08G
000701 Inservice Inspection Activities (BWR)
RS12PI Radiation Safety
1 10/05/2020
10/09/2020
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
10/05/2020
10/09/2020
IP 71124.02
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