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Category:Letter
MONTHYEARML23334A2012024-01-0303 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 05000298/20243012023-09-0101 September 2023 Notification of NRC Initial Operator Licensing Examination 05000298/2024301 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 IR 05000298/20234022023-08-0303 August 2023 NRC Security Inspection Report 05000298/2023402 ML23214A2742023-08-0303 August 2023 Nuclear Station - Notification of Inspection (NRC Inspection Report 05000298/2023004) and Request for Information 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 ML22200A2772022-07-21021 July 2022 Correction to Proposed Inservice Testing Alternative RS-01, Revision of Error in Safety Evaluation ML22152A1232022-07-18018 July 2022 Issuance of Amendment No. 271 Request for Exception from Certain Primary Containment Leak Rate Testing Requirements IR 05000298/20224012022-06-29029 June 2022 Security Baseline Inspection Report 05000298/2022401 IR 05000298/20224032022-06-28028 June 2022 Security Baseline Inspection Report 05000298/2022403 IR 05000298/20220102022-06-16016 June 2022 Triennial Fire Protection Inspection Report 05000298/2022010 ML22140A1612022-06-0808 June 2022 Proposed Inservice Inspection Alternative RR5-01 Revision 1 ML22147A1122022-06-0101 June 2022 NRC Initial Operator Licensing Examination Approval 05000298/2022301 ML22111A1382022-05-13013 May 2022 Proposed Inservice Testing Alternative RS-01, Revision 0 IR 05000298/20220012022-04-28028 April 2022 Integrated Inspection Report 05000298/2022001 IR 05000298/20224042022-04-13013 April 2022 Material Control and Accounting Program Inspection Report 05000298/2022404 - (Public) ML22084A6032022-04-0404 April 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection 05000298/2022002 and Request for Information ML22090A2892022-04-0101 April 2022 John Larson'S Invitation to Participate in the 8th Nuclear Regulatory Commission'S Workshop on Vendor Oversight ML22045A0012022-03-31031 March 2022 Proposed Inservice Inspection Alternative RI5- 02 Revision 3 IR 05000298/20210062022-03-0202 March 2022 Annual Assessment Letter for Cooper Nuclear Station (Report 05000298/2021006) IR 05000298/20210042022-01-24024 January 2022 Integrated Inspection Report 05000298/2021004 ML21350A0582021-12-21021 December 2021 Withdrawal of an Amendment Request ML21340A2362021-12-20020 December 2021 Issuance of Amendment No. 270 Adoption of Technical Specifications Task Force Traveler TSTF-582, Revision 0, RPV WIC Enhancements 2024-01-03
[Table view] Category:Meeting Summary
MONTHYEARML23165A0352023-06-26026 June 2023 Summary of June 1, 2023, Pre-Application Teleconference with Nebraska Public Power District to Discuss Planned License Amendment Request to Add Temporary Note to TS LCO 3.8.3 for Diesel Fuel Oil Tank Cleaning and Inspection ML23164A1152023-06-23023 June 2023 Summary of Pre-Application Teleconference with Nebraska Public Power District to Discuss Relief Request for Drywell Inspections Performed During Refueling Outage 32 ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML19350C3122019-12-19019 December 2019 Summary of December 3, 2019, Public Meeting with Nebraska Public Power District, on Proposed Changes to the Emergency Plan to Revise the Emergency Action Level Scheme at Cooper Nuclear Station ML19204A2452019-07-25025 July 2019 Summary of Presubmittal Teleconference with Nebraska Public Power District Regarding Proposed Exemption from Appendix J of 10 CFR Part 50 for Cooper Nuclear Station ML17324A2802017-11-16016 November 2017 Summary of Regulatory Conference to Discuss Safety Significance of Cooper Nuclear Station Emergency Station Service Transformer Bus Duct Deficiency ML16334A4732016-12-0606 December 2016 Summary of Closed Meeting to Discuss Dam Failure Analysis Developed for the Integrated Assessment for Cooper Nuclear Station ML14156A2832014-06-16016 June 2014 Summary of 5/22/2014 Meeting with Omaha Public Power District and Nebraska Public Power District to Discuss Flooding Hazard Evaluation Extension Requests for Fort Calhoun, Unit 1, and Cooper Nuclear Station ML14147A3592014-06-0909 June 2014 Summary of Meeting Between Army Corps of Engineers, NRC, Omaha Public Power District, and Nebraska Public Power District - Discuss Flooding Analysis Associated with Fort Calhoun, Unit 1 and Cooper Nuclear Station ML14139A3582014-06-0505 June 2014 5/9/2014 Summary of Meeting with Omaha Public Power District and Nebraska Public Power District to Discuss Flooding Hazard Evaluation Extension Requests for Fort Calhoun, Unit 1, and Cooper Nuclear Station ML14139A3442014-05-29029 May 2014 Summary of Closed Meeting Between Representatives of the Nuclear Regulatory Commission, Omaha Public Power District and Nebraska Public Power District to Discuss Flooding Analysis ML14031A1622014-02-10010 February 2014 Summary of Meeting Between Army Corps of Engineers, NRC, Omaha Public Power District, and Nebraska Public Power District - Discuss Flooding Analysis Associated with Fort Calhoun, Unit 1 and Cooper Nuclear Station ML14034A0502014-02-0606 February 2014 Summary of Audit Conducted 1/28-29/2014, License Amendment Request to Adopt National Fire Protection Agency (NFPA) 805, Performance-Based Standard for Fire Protection for LWR Electric Generating Plants ML13178A1592013-06-26026 June 2013 Summary of Meeting for Public Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML1132200762011-12-0505 December 2011 Summary of Meeting with Nebraska Public Power District to Discuss Amendment Request to Implement a 24-Month Fuel Cycle and Adopt Technical Specification Task Force (TSTF)-493, Revision 4 for Cooper Nuclear Station ML1131903962011-11-0303 November 2011 Summary of Meeting with Nebraska Public Power District to Discuss Safety Performance at Cooper Nuclear Station ML11292A1612011-10-20020 October 2011 Summary of Meeting with Beyond Nuclear Regarding Their 10 CFR 2.206 Petition to Suspend Operating Licenses of General Electric Mark I Boiling Water Reactors ML1121700812011-08-18018 August 2011 7/12/11 - Summary of Teleconference with Nebraska Public Power District to Discuss Cooper'S Request to Revise TS 3.4.3, Safety/Relief Valves (Srvs) and Safety Valves (Svs) at Cooper Nuclear Station ML11166A1342011-06-22022 June 2011 Meeting Summary with the Beyond Nuclear Petitioners Regarding Their 2.206 Petition to Suspend Operating Licenses (Ols) of General Electric (GE) Boiling Water Reactors (Bwrs) Mark I (Bwrs) ML1112606772011-05-0606 May 2011 Summary of Meeting with Nebraska Public District, Cooper Discussed the Significance, Cause and Corrective Action Associated with an Apparent Violation with Low-to-Moderate Safety Significance ML1029204632010-10-29029 October 2010 Summary of Pre-Licensing Meeting with Nebraska Public Power District to Discuss Future License Amendment Request for Cooper Nuclear Station TSTF-493, Revision 4, Clarify Application of Setpoint Methodology for LSSS Functions ML1015303172010-07-13013 July 2010 Summary of Telephone Conference Call Held on May 26, 2010 Between the U.S. NRC Staff and Nebraska Public Power District, Related to a Clarification for Certain Responses to Requests for Additional Information, for Cooper Nuclear Station Lic ML1015204892010-06-16016 June 2010 Summary of Telephone Conference Call Held on May 18, 2010, Between the U.S. NRC Staff and Nebraska Public Power District, Related to a Clarification for Certain Responses to Requests for Additional Information for Cooper Nuclear Station Lic ML1016001102010-06-0909 June 2010 Summary of Annual Performance Assessment Meeting for Cooper Nuclear Station ML1010406562010-05-11011 May 2010 04/07/10 Summary of Public Meeting to Discuss the Draft Supplemental Environmental Impact Statement Related to the Review of Cooper Nuclear Station License Renewal Application ML1011904802010-04-29029 April 2010 Summary of Meeting with Nebraska Public Power District to Discuss Issues Associated with the Independent Spent Fuel Storage Installation (ISFSI) ML1007106452010-04-20020 April 2010 Summary of Telephone Conference Call Held Between NRC & NPPD, Related to a Clarification for Certain Responses to RAI for Cooper Nuclear Station Lr ML1002901692010-02-26026 February 2010 Summary of Telephone Conference Call Held on January 14, 2010, Between the U.S. NRC and Nebraska Public Power District, Related to a Clarification for Certain Responses to Requests for Additional Information for Cooper Nuclear Station Licen ML1001900422010-02-0303 February 2010 Summary of Telephone Conference Call Held on 1/8/2010, Between the U.S. NRC and Nebraska Public Power District Related to a Clarification for Certain Responses to Requests for Additional Information for Cooper Nuclear Station ML1000900472010-01-21021 January 2010 November 9, 2009, Summary of Telephone Conference Call Held on Between NRC Staff and Nebraska Public Power District, Related to a Clarification for Certain Responses to Requests for Additional Information for Cooper License Renewal ML0929200262009-10-28028 October 2009 Summary of Telephone Conference Call Held on 09/14/09, Between the U.S. NRC Staff and NPPD, Related to a Request for Additional Information (RAI) and Clarification for Certain Responses to Rais, for Cooper Nuclear Station License Renewal ML0923007182009-10-15015 October 2009 Summary of Teleconference Call Held Between the NRC and Nebraska Public Power District Related to Clarifications on Request for Additional Information for Cooper ML0926805692009-10-0808 October 2009 09/02/09 Summary of Telephone Conference Call Between NRC Staff and NPPD, Related to a Clarification for Certain Responses to Requests for Additional Information, for Cooper Nuclear Station License Renewal ML0923101202009-09-17017 September 2009 Summary of Tele Conf Call with Nebraska Public Power Districts to Discuss Clarifications for the Severe Accident Mitigation Alternative Documented in the NRC Request for Additional Information Letter Dated May 1, 2009 ML0923804342009-09-17017 September 2009 07/07/2009 Meeting Summary, Telephone Conference Call Between the U.S. NRC Staff and Nebraska Public Power District, Related to a Clarification for Certain Requests for Additional Information, for Cooper Nuclear Station License Renewal ML0920103992009-08-25025 August 2009 Summary of Telephone Conference Call Held on June 16, 2009, Between the NRC Staff and Nebraska Public Power District, Related to a Clarification for Certain Requests for Additional Information, for Cooper Nuclear Station License Renewal ML0920303052009-07-29029 July 2009 Summary of Telephone Conference Call Held on 7/9/2009, Between the U.S. NRC Staff and Nebraska Public Power District, Related to a Clarification for Certain Requests for Additional Information, for Cooper Nuclear Station License Renewal ML0917503682009-07-0101 July 2009 Summary of Regulatory Audit Related to the Review of the License Renewal Application for Cooper Nuclear Station ML0915604962009-06-10010 June 2009 Summary of Telephone Conference Call Held on May 20, 2009, Between the USNRC Staff and NPPD, Related to a Clarification on Certain RAI (RAI B.1.15-3 and RAI B.1.15-4), for CNS Renewal ML0909704142009-04-30030 April 2009 Summary of Site Audit Related to the Review of the License Review Application for Cooper Nuclear Station, Unit 1 ML0909103082009-04-14014 April 2009 Summary of Public Environmental Scoping Meeting Related to the Review of the Cooper Nuclear Station, Licensed Renewal Application ML0909700972009-04-0707 April 2009 Summary of Annual Performance Assessment Meeting with Nebraska Public Power District to Discuss Safety Performance at Cooper Nuclear Station Between January 1 & December 31, 2008 ML0831101972008-11-0505 November 2008 Summary of Meeting with Nebraska Public Power District to Discuss Inspection Procedure 95002 Supplemental Inspection Preparations and Diesel Generator Performance Improvement Plan ML0810900022008-04-22022 April 2008 Summary of Telephone Conference Verbal Authorization for Cooper Relief Request RI-35 ML0720002802007-07-18018 July 2007 Meeting Summary for Regulatory and Predecisional Enforcement Conference; Cooper Nuclear Station ML0717604962007-06-25025 June 2007 Summary of Annual Performance Assessment Meeting on June 21, 2007 with Nebraska Public Power District Regarding Cooper Nuclear Station ML0712005272007-04-30030 April 2007 Nrc/Entergy Operations, Inc. Management Meeting to Discuss the Performance of Arkansas Nuclear One, Cooper, Grand Gulf, River Bend and Waterford, Unit 3 ML0613001122006-05-12012 May 2006 Cooper Nuclear Station, Meeting Summary of NPPD Meeting Tornado Concerns 2023-06-26
[Table view] Category:Slides and Viewgraphs
MONTHYEARML23150A1372023-06-0101 June 2023 Pre-Submittal Meeting: Diesel Generator Fuel Oil Storage Tank Cleaning/Inspection, June 1, 2023 ML23150A1382023-06-0101 June 2023 Pre Submittal Meeting: Containment Inservice Inspection (Cisi) Relief Request, June 1, 2023 ML21125A0372021-05-0606 May 2021 May 6, 2021 Public Meeting (Observation) Slides for RAP Back Program Presentation to Industry(003) ML20080M1582020-02-21021 February 2020 PFHA-2020-3B-3-Vossmar_Stafford-2019_CNS_FCS_Flooding ADAMS Version ML19196A3452019-07-18018 July 2019 July 18, 2019 Public Teleconference Slides Appendix J Exemption Request Presubmittal Teleconference ML18255A0142018-09-12012 September 2018 BWROG Presentation Slides for Public Meeting Sept 12 2018 ML14149A0742014-05-30030 May 2014 5/22/14 Meeting Handouts - Meeting with OPPD and NPPD to Discuss Flooding Hazard Reevaluation Extension Requests for Fort Calhoun Station and Cooper Nuclear Station - Response to Question 1 Part 2 ML14129A1492014-05-0909 May 2014 Station/Cooper Nuclear Station - Meeting Slide for Flood Hazard Reevaluation Report Schedule Extension Review ML13178A1592013-06-26026 June 2013 Summary of Meeting for Public Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML12311A0492012-09-18018 September 2012 Part 26 Public Meeting NEI Presentation Slides ML1129715762011-10-24024 October 2011 Licensee Slides from 10/24/11 Meeting with Nebraska Public Power District to Discuss Cooper Nuclear Station ML1121401792011-07-11011 July 2011 Licensee Slides from Conference Call with Nebraska Public Power District ML1113805552011-05-16016 May 2011 Summary of Annual Performance Assessment Meeting for Cooper Nuclear Station ML1112606772011-05-0606 May 2011 Summary of Meeting with Nebraska Public District, Cooper Discussed the Significance, Cause and Corrective Action Associated with an Apparent Violation with Low-to-Moderate Safety Significance ML1029202962010-10-19019 October 2010 Meeting Handouts for October 19, 2010 with Nebraska Public Power District Regarding Cooper Nuclear Station ML1016001102010-06-0909 June 2010 Summary of Annual Performance Assessment Meeting for Cooper Nuclear Station ML1011904802010-04-29029 April 2010 Summary of Meeting with Nebraska Public Power District to Discuss Issues Associated with the Independent Spent Fuel Storage Installation (ISFSI) ML1011103782010-04-20020 April 2010 Public Meeting Summary from 4/7/2010 ML1010503762010-04-0707 April 2010 Preliminary Site-Specific Results of the License Renewal Environmental Review for Cooper Nuclear Station ML0909700972009-04-0707 April 2009 Summary of Annual Performance Assessment Meeting with Nebraska Public Power District to Discuss Safety Performance at Cooper Nuclear Station Between January 1 & December 31, 2008 ML0907506862009-02-25025 February 2009 Scoping and Process Public Meeting Sides of February 25, 2009 ML0831101972008-11-0505 November 2008 Summary of Meeting with Nebraska Public Power District to Discuss Inspection Procedure 95002 Supplemental Inspection Preparations and Diesel Generator Performance Improvement Plan ML0823503312008-08-22022 August 2008 Summary of Public Meeting with Nebraska Public Power District Presentation of Preparations for Inspection and Plans to Improve Performance of Emergency Diesel Generators at Cooper Nuclear Station ML0815501022008-05-28028 May 2008 Meeting Summary for Regulatory Conference with Nebraska Public Power District to Discuss the Significance of an Inspection Finding Associated with Two Procedures That Were Not Adequate ML0720002802007-07-18018 July 2007 Meeting Summary for Regulatory and Predecisional Enforcement Conference; Cooper Nuclear Station ML0623601232006-08-22022 August 2006 Danger Will Robinson: If You Change Cell Locations You May Break the VB Code! ML0615700432006-06-0202 June 2006 Summary of 05/30/2006 Annual Performance Assessment Meeting with Nebraska Public Power District Cooper Nuclear Station ML0612904602006-05-0505 May 2006 May 5, 2006 Meeting Slides ML0617905182006-03-0909 March 2006 RIC 2006 Presentation - Th5E - Jerry Roberts - ROP Inspection Program Update ML0617802712006-03-0707 March 2006 RIC 2006 Presentation - T2E - Vincent Coulehan - Use of Operating Experience (Regulator/Operator/Licensee) ML0532206852005-11-17017 November 2005 Nrc/Entergy Operations, Inc. Management Meeting 11/10/05 ML0531904622005-11-15015 November 2005 Summary of Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML0524300942005-10-0303 October 2005 Slides from August 29, 2005 Meeting with NPPD ML0511000652005-04-19019 April 2005 Summary of Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station end-of-cycle ML0506802362005-03-0909 March 2005 Summary of Public Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station'S Simulator Fidelity Issues ML0503405322005-02-0303 February 2005 Summary of Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML0422602762004-08-12012 August 2004 Meeting Summary of the August 8, 2004 Public Workshop - Region IV Operator Licensing Feedback ML0413802292004-05-17017 May 2004 Summary of Confirmatory Action Letter 5th Quarterly Inspection Exit Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML0409701292004-03-12012 March 2004 Summary of Meeting with Cooper Nuclear Station to Discuss Progress in Implementing Strategic Improvement Plan ML0409804682004-03-11011 March 2004 RIC 2004 Presentation - T4 - Jerry Roberts - Operating Experience ML0402800142004-01-27027 January 2004 Summary of CAL 4th Quarterly Inspection Exit Meeting with Nebraska Public Power District Cooper Nuclear Station ML0331402912003-11-0707 November 2003 Summary of Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML0323407332003-08-21021 August 2003 Cooper Nuclear Station, Presentation Slides Re. Main Steam Isolation Valve Leakage Pathway, License Condition 2.C.(6) ML0319101132003-07-0909 July 2003 Summary of Confirmatory Action Letter Quarterly Inspection Exit Meeting with Nebraska Public Power District Regarding Cooper Nuclear Station ML0311207402003-04-22022 April 2003 Meeting Summary for End-of-Cycle Performance Assessment for Cooper Nuclear Station ML0309201462003-04-0101 April 2003 Summary of Confirmatory Action Letter Quarterly Inspection Exit Meeting with Cooper Nuclear Station ML0302905232002-12-13013 December 2002 Briefing Slides for Presentation Status of the CNS BWRVIP Program from 12/13/2002 Meeting with Nebraska Public Power District ML0224904012002-09-0303 September 2002 Cooper Supplemental Inspections, Presentation to Nebraska Public Power District Board of Directors ML0224001612002-08-26026 August 2002 8/22/02 - Summary of Meeting with Cooper Nuclear Station 2023-06-01
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY C O M M I S S I O N REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON, TEXAS 76011-4005 J u l y 9, 2003 Clay C. Warren, Vice President of Nuclear Energy Nebraska Public Power District P.O. Box 98 Brownville, Nebraska 68321
SUBJECT:
SUMMARY
OF CONFIRMATORY ACTION LETTER QUARTERLY INSPECTION EXIT MEETING WITH NEBRASKA PUBLIC POWER DISTRICT REGARDING COOPER NUCLEAR STATION
Dear Mr. Warren:
This refers to the meeting conducted at the Brownville Concert Hall, Brownville, Nebraska, on July 1, 2003. The purpose of this meeting was to present the results of the NRC's Confirmatory Action Letter quarterly inspection conducted at the Cooper Nuclear Station of the Nebraska Public Power District. The attendance list and the NRC's and Nebraska Public Power District's presentation slides are enclosed.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosures 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 httD://www.nrc.uov/readinu-rm/adams.html (the Public Electronic Reading Room).
SincereIy ,
Kriss M. Kennedy, Chief Project Branch C Division of Reactor Projects Docket: 50-298 License: DPR-46
Enclosures:
- 1. Attendance List
- 2. NRC Presentation Slides
- 3. NPPD Presentation Slides
Nebraska Public Power District cc:
Thomas J. Palmisano Site Vice President Nebraska Public Power District P.O. Box 98 Brownville, Nebraska 68321 John R. McPhail, General Counsel Nebraska Public Power District P.O. Box499 Columbus, Nebraska 68602-0499 P. V. Fleming, Licensing Manager Nebraska Public Power District P.O. Box 98 Brownville, Nebraska 68321 Michael J. Linder, Director Nebraska Department of Environmental Quality P.O. Box 98922 Lincoln, Nebraska 68509-8922 Chairman Nemaha County Board of Commissioners Nemaha County Courthouse 1824 N Street Auburn, Nebraska 68305 Sue Semerena, Section Administrator Nebraska Health and Human Services System Division of Public Health Assurance Consumer Services Section 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509-5007 Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources 205 Jefferson Street Jefferson City, Missouri 65101 Jerry Uhlmann, Director State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65102-01 16
Nebraska Public Power District Vick L. Cooper, Chief Radiation Control Program, RCP Kansas Department of Health and Environment Bureau of Air and Radiation 1000 SW Jackson, Suite 310 Topeka, Kansas 66612-1366 Daniel K. McGhee Bureau of Radiological Health Iowa Department of Public Health 401 SW 7th Street, Suite D Des Moines, Iowa 50309 William J. Fehrman, President and Chief Executive Officer Nebraska Public Power District 1414 15th Street Columbus, Nebraska 68601
Nebraska Public Power District Electronic distribution by RIV:
Acting Regional Administrator (TPG)
DRP Director (ATH)
Acting DRS Director (ATG)
Senior Resident Inspector (SCS)
Branch Chief, DRP/C (KMK)
Senior Project Engineer, DRP/C (WCW)
Staff Chief, DRP/TSS (PHH)
RlTS Coordinator (NBH)
Jim Isom, Pilot Plant Program (JAI)
RidsNrrDipmLipb ADAMS: .I$ Yes 0 No Initials:
6 Publicly Available 0 Non-Publicly Sensitive '$, Non-Sensitive
..I ENCLOSURE I 1-ATTENDANCE LIST
NRC PUBLIC MEETING AlTENDANCE LICENSEUFAClLlTY Nebraska Public Power District Cooper Nuclear Station DATE/TlME July 1, 2003; 7:OO p.m.
LOCATION Brownville Concert Hall, Brownville, Nebraska NAME (PLEASE PRlNTl ORGANlZATl0N ti5 N u - - p / d Page 2 of
NRC PUBLIC MEETING ATTENDANCE l LICENSEUFACILITY Nebraska Public Power District CooDer Nuclear Station l DATE/TIME July 1, 2003; 7:OO p.m.
1I LOCATION Brownville Concert Hall, Brownville, Nebraska NAME (PLEASE PRINT) ORGANIZATION 1
I
NRC PUBLIC MEETING AlTENDANCE LICENSEUFACILlTY Nebraska Public Power District Cooper Nuclear Station DATE/TlME July 1, 2003; 7:OO p.m.
LOCATION Brownville Concert Hall, Brownville, Nebraska NAME (PLEASE PRINT) ORGANIZATION
\
I Page 3 of 3
ENCLOSURE 2 NRC PRESENTATION SLIDES
I U.S. Nuclear Regulatory Commission Region IV Art Howell Director Division of Reactor Projects Kriss Kennedy Chief, Branch C 1
Cooper Nuclear Station Division of Reactor Projects Inspection Exit Meeting Wayne Walker Senior Project Engineer, Branch C Division of Reactor Projects Nebraska Public Power District Meeting Guidelines
>_I_* .,
Cooper Nuclear Station -
Purpose of Meeting Inform Public of Inspection Findings Introduction Meeting with Licensee Answer questions from audience 3 4 Meeting Guidelines Meeting Agenda
".,-- -. I Registration Table Provisions of Confirmatory Action Letter (CAL) and The Strategic Improvement Pian (TIP)
Questions and Answers Inspection Scope Handouts Inspection Findings Feedback Forms Nebraska Public Power District Response Questions and Answers 5 6
1 Inspection Team Confirmatory Action Letter f
--- -I ---_-
= Emergency Preparedness a Wayne Walker-Team Leader Human Performance Jeff Cruz-Resident Inspector = Material Condition and Equipment Reliability
= Plant Modifications and ConfigurationControl rn Paul Elkmann-EP Specialist
= Corrective Action Program, Utilization of Industry Operating Experience, and Self-Assessments Leonard Willoughby-Resident Inspector Implementation of Engineering Programs 7 8
-J I CAL Assessment Process Inspection Scope
--. ..--*- --e. .%x*mh NRC Baseline inspections Five of Six CAL Focus Areas NRC performance indicators Completed Revision 2 actions CAL quarterly inspections Performance Indicators Licensee performance indicators and performance measures = Issues Identified in First Quarterly CAL Inspection, February 2003 9 10 Inspection Resu1ts , Quality of Improvement Plan Closure Packages
- ^^^ w- . xx- ---. I Team reviewed 54 of 263 Revision2 improvement plan actions 103 Strategic Improvement Plan actions Closure packages were considered complete completed as scheduled and reviewed w 54 actions reviewedwere completed as
- some minor discrepancies noted described in the Strategic Improvement Plan a A number of the important actions in the Action Plans covered by the CAL remain to be completed
~
11 12
Effectivenessof Corrective Evaluation of Human Performance
..I Actions for Emergency reparedness Performance Areas
~~~
t' CAL item to conduct a self assessmentwas completed I
= Issues identifiedduring April 2002 10 CAL related improvement plan actions I supplemental inspection were adequatety reviewed and completed addressed I
= Team noted little improvement in human
= Corrective actions for peiformance performance
- deficiencies were effective based on
- Baseline inspection
- Quarterly CAL inspection
- Performance indicatorsassociatedwith emergency preparedness 1 I 13 14 Material Condition and Equipment I - ,Evaluation of Human Performance Reliability UI
= 3 of 4 performance indicatorsdemonstrating . . _ _ .._
. I unsatisfactoryperformanceas defined by NPPD 25 CAL related improvement plan actions ,
completed as scheduled
-- Qualification matrix adherence Human performance event free days Actions implementedhave not resulted in.
- Overtime (%hours) year to date satisfactory performance indicator results in most areas Baseline inspection findings
- Unplannedentry into limiting conditions of
= Additional actions needed to address lack of -
operation Overdue preventivemaintenance improvement in human performance 15 16 Material Condition and Equipment aterial Condition and Equipment Reliability (continued)
^^_^ -"
Potential violation in area of preventive 48 completed actions constitute initial maintenanceand corrective action foundation for improvement
-most of the actions completed delivered
- failure to complete preventivemaintenance feedback evaluations development of a plan or procurement funding toward equipment improvements - failure to enter all examples into corrective action program I
1 17 18
Plant Modifications and Configuration Corrective Action Program, Utilization '
Control Industry Operating Experience and I
I
,
x I B . 2 25 CAL improvement plan actions completed as scheduled 15 CAL improvement plan actions completed as scheduled
= 3 of 5 performanceindicatorswere 2 of 5 performance indicators demonstrated unsatisfactory (however 2 had improving unsatisfactory performance trends)
- - Timeliness of response to industry issues Reactor oversight program index Long term caution orders - Timeliness of corrective actions
- Modificationcloseout backlog = Comprehensive correctiveaction program
= Engineeringinspection May 2003 did not inspectionscheduled for September 2003 identify any significant issues in this area 19 20 Engineering Programs Conclusions
.-- ^
.- .x x--",-*
= CAL actions completed on schedule No new CAL actions completed since last inspection = In area of emergency prepardness corrective actions for performance deficiencieswere 1 performance indicator unsatisfactory- effective overdue preventive maintenance
= Assessment to date indicates a lack of significant progress in improving human
= 1 performance indicator not meeting goal- performance engineering program health
= loo early in implementation process to assess overall effectivenessof the remaining areas 21 22
- . Nebraska Public Power District U.S. Nuclear Regulatory Commission
-^" --
Region IV
- %-^ a"- *"
Response Cooper Nuclear Station Inspection Exit Meeting 23 24
..I ENCLOSURE 3 1-NPPD PRESENTATION SLIDES
..I 1-Agenda 2ndQuarter TIP Inspection NRC Public Meeting t Opening Remarks Tom Palmisano t Inspection Results & Tom Palmisano Cooper Nuclear Station Overall Performance July 1 , 2003 t Human Performance John Christensen t Equipment Reliability Gary Kline I , t Program Improvements Gary Kline t Closing Remarks Tom Palmisano Inspection Results Inspection Results &
Overall Performance + Agree with the results
+ Addressing the potential NCV Tom Palmisano
+ CNS recognizes importance of cross Site Vice President cutting Focus Areas
+ Improved Emergency Preparedness Program
+ Improved Closure Packages Overall Performance Pillar PI Trend
+ Not satisfied with progress
+ Overall CAP performance adequate
-Some areas improving
- Others need further improvement 3 Assessments completed by August
-Anticipate progress in several areas
-Assessment data expected to lead Pis 1
ERO Performance ERO Staff Augmentation Time Condition Report Generation CAP Open Items Rate CAP Backlog CAP Performance Index 2
3
..I 1-Engineering Backlog USA Safety Culture Assessment 4 Team concluded Cooper safety culture Human Performance is healthy (four strengths)
John Christensen
+ Many of the weaknesses center around Equipment Reliability & Work Plant Manager Management
+ Cooper findings not a significant outlier
+ Team confirmed TIP Plan addresses majority of the weaknesses I t Recent CNS Performance Human Performance Issues Recent CNS Performance Issues 4 Several Performance Issues During RE-t CNS Current Performance 21 4 Current Actions Related to Peer and Self-checking
- Site Stand Downs Conclusion
- Focused training on standards
- increased management focus
- Peer checker population reduced 3
CNS Current Performance Station Human Performance Event Free Clock Current Actions I - Increased focus on Organization, Conditions, and Leadership
< Job Site
+ Recent and In-process Changes:
- Work Management Improvements
- Pre-job. Post-job Briefs
- Procedure Use and Adherence
- Coaching
+ Precursor Performance Indicators
- OSHA Recordable Injury Rate
- Operator Distractions (previously Operator Challenges)
- Control Room Deficiencies OSHA Recordable Injury Rate Operator Distractions I
Control Room Deficiencies Conclusion
+ Additional improvements will be seen with continued focus.
2.
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Equipment Reliability I
Equipment Reliability t Multifaceted approach
-Known equipment issues in TIP Gary Kline - Emergent and other known equipment General Manager, issues
-Accelerated schedules where feasible
- Fundamentals and infrastructure
- Programs t Known issues prioritized and scheduled 1
1 TIP Equipment Improvements I Additional Progress on Other Equipment t Service Water t Circulating Water System Valves t Feedwater t Intermediate Range Monitors
-Digital Speed Control t 250V Battery Cell Replacement
- Reactor Feed Startup Valves t Condensate Demineralizers t Switchyard t 2200 Valves in Refueling Outage 21 t Service Water Radiation Monitors t DEH Power Supply t Feedwater Check Valves t Feedwater Heater Instrumentation t Feedwater Temperature Operating t ToruslDrywell Vacuum Breakers Band I 27 21 Accelerating Schedules Fundamentals and Where Feasible I nfrastructure t Reactor Vessel Level Setpoint t Equipment Reliability Organization - Complete t lsophase Bus Duct t Plant Health Committee - Complete t System Health Report Process -Complete t Governor Valve Springs t AP913 Processes Established -1 2/31/03
+ Diesel Fuel Oil Storage Tank - PM Optimization
- Predictive Maintenance
+ Reactor Water Cleanup System - Identification of Critical Components
- Valves and demineralizer
- Long-range System Plans
- Demineralizer flow controller t Equipment Strategic Planning Process - In Progress t Main Condenser Hotwells t Root Cause Effectiveness - In Progress t Roles and Responsibilities - In Progress t Steam Condensing Modification 5
Program Improvements t Defined key programs Closing Remarks
+ Set standards for programs
- Monitoring Tom Palmisano
- Maintaining Site Vice President
+ Improved use of Performance Indicators .
Strengthening staff skills and depth 3
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