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Category:Inspection Plan
MONTHYEARIR 05000298/20240052024-08-22022 August 2024 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2024005) IR 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 2024-08-22
[Table view] Category:Letter
MONTHYEARIR 05000298/20240032024-11-0505 November 2024 Integrated Inspection Report 05000298/2024003 ML24250A2052024-10-0808 October 2024 Issuance of Amendment No. 278 Regarding Revision to Technical Specification Table 3.3.2.1-1 and Transfer of Minimum Critical Power Ratio Values to Core Operating Limit Report ML24227A0822024-09-0303 September 2024 Summary of Regulatory Audit in Support of License Amendment Request to Modify the High Pressure Coolant Injection Low Flow Value IR 05000298/20240052024-08-22022 August 2024 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2024005) IR 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 05000298/LER-2023-002-01, Secondary Containment Differential Pressure Perturbation Exceeds Technical Specifications2024-06-0606 June 2024 Secondary Containment Differential Pressure Perturbation Exceeds Technical Specifications IR 05000298/20244012024-06-0404 June 2024 Security Baseline Inspection Report 05000298/2024401 ML24151A1082024-05-30030 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 05000298/LER-2024-005, High Pressure Coolant Injection Pressure Switch Installation Causes Condition That Could Have Prevented Fulfillment of a Safety Function and a Condition Prohibited B Technical2024-05-13013 May 2024 High Pressure Coolant Injection Pressure Switch Installation Causes Condition That Could Have Prevented Fulfillment of a Safety Function and a Condition Prohibited B Technical. 05000298/LER-2024-004, Main Turbine Stop Valve Position Switches Do Not Meet Channel Independence Criteria Results in Two Channels Being Declared Inoperable and a Condition Prohibited by Technical Specifications2024-05-0909 May 2024 Main Turbine Stop Valve Position Switches Do Not Meet Channel Independence Criteria Results in Two Channels Being Declared Inoperable and a Condition Prohibited by Technical Specifications 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 05000298/LER-2024-003, High Pressure Coolant Injection Steam Leak Causes Condition That Could Have Prevented Fulfillment of a Safety Function and a Condition Prohibited by Technical Specifications2024-04-22022 April 2024 High Pressure Coolant Injection Steam Leak Causes Condition That Could Have Prevented Fulfillment of a Safety Function and a Condition Prohibited by Technical Specifications 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 05000298/LER-2024-001, Inoperable Turbine Stop Valve Limit Switch Causes Condition Prohibited by Technical Specifications2024-03-0404 March 2024 Inoperable Turbine Stop Valve Limit Switch Causes Condition Prohibited by Technical Specifications 05000298/LER-2024-002, Technical Specifications Prohibited Condition for Inoperable Service Water Booster Pump2024-03-0404 March 2024 Technical Specifications Prohibited Condition for Inoperable Service Water Booster Pump IR 05000298/20230062024-02-28028 February 2024 Annual Assessment Letter for Cooper Nuclear Station - Report 05000298/2023006 IR 05000298/20230042024-02-12012 February 2024 Integrated Inspection Report 05000298/2023004 ML24033A3092024-02-12012 February 2024 Summary of Regulatory Audit Regarding the Relief Request RC3-02 Regarding Drywell Head Bolting IR 05000298/20230122024-02-12012 February 2024 NRC Inspection Report 05000298/2023012 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 05000298/LER-2023-002, Secondary Containment Differential Pressure Perturbation Exceeds Technical Specifications2023-12-20020 December 2023 Secondary Containment Differential Pressure Perturbation Exceeds Technical Specifications 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 ML23311A1122023-11-0909 November 2023 Project Manager Assignment 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 05000298/LER-2022-002-01, Manual Core Spray Injection to Restore Skimmer Surge Tank Level2023-06-29029 June 2023 Manual Core Spray Injection to Restore Skimmer Surge Tank Level 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 05000298/LER-2022-004-01, 1 for Cooper Nuclear Station, Manual Reactor Scram and Group I Isolation Due to Main Turbine Bypass Valve Failing Open2023-05-11011 May 2023 1 for Cooper Nuclear Station, Manual Reactor Scram and Group I Isolation Due to Main Turbine Bypass Valve Failing Open 05000298/LER-2023-001, Valve Test Failures Result in Condition Prohibited by Technical Specifications2023-05-0808 May 2023 Valve Test Failures Result in Condition Prohibited by Technical Specifications 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 2024-09-03
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£ REG, 4-1, UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 S,-ARLINGTON, TEXAS 76011-4005 AUG 2 6 2002 David L. Wilson, Vice President of Nuclear Energy Nebraska Public Power District P.O. Box 98 Brownville, Nebraska 68321
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN COOPER NUCLEAR STATION Dear Mr. Wilson On August 1, 2002, the NRC staff completed its midcycle plant performance assessment of Cooper Nuclear Station. In accordance with NRC Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the midcycle review involved the participation of all technical first half divisions in evaluating the performance of your Cooper Nuclear Station facility for the 1 through December 31, 2002. The purpose of this of the current assessment cycle, January performance during this period and our letter is to inform you of our assessment of your safety an opportunity to prepare for plans for future inspections at your facility so that you will have your plant these inspections and to inform us of any planned inspections which may conflict with activities.
Degraded Plant performance for the most recent quarter was within the Multiple/Repetitive than four quarters with Cornerstone column of the NRC's Action Matrix based on greater multiple White findings in the Emergency Preparedness Cornerstone.
A supplemental inspection was performed involving NPPD's failure to take immediate compensatory actions following identification of a compromise of the 2000 biennial a
requalification written examinations. The inspectors determined that you performed comprehensive root cause evaluation, determined the extent of condition, and developed White finding in appropriate corrective actions for this issue. This issue was determined to be a the previous the Mitigating System Cornerstone, which occurred during the last quarter of assessment period.
additional A second supplemental inspection was conducted in April 2002 as a result of two inspection White findings in the Emergency Preparedness Cornerstone. The results of this did not fully identify and assess all contributing causes indicated that your root cause evaluation Preparedness Program. These two findings that resulted in the breakdown of the Emergency were assessed during the third quarter of calender year 2001 and remain open.
inspection is In response to the Multiple/Repetitive Degraded Cornerstone, a third supplemental currently being conducted to assess your corrective action plans. The results will be communicated at the conclusion of the inspection.
Nebraska Public Power District Additional supplemental inspections will be conducted concerning your performance improvement plan. These inspections will be performed on a quarterly basis. The schedule for these will be communicated via separate correspondence.
In our Annual Assessment letter dated March 4, 2002, we advised you of substantive cross cutting issues in the areas of Problem Identification and Resolution and Human Performance.
These two areas continue to show adverse trends, while efforts to correct these areas have been largely ineffective.
The enclosed inspection plan details the inspections scheduled through September 30, 2003.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The last 6 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In addition, the NRC is in the process of finalizing a Temporary Instruction (TI) that will be used to review implementation of the Interim Compensatory Measures required by the Agency's Security Order to all commercial nuclear power plants dated February 25, 2002. Schedules have not yet been finalized, but it is anticipated that these inspections will begin within the next calendar quarter. Once finalized, the details will be communicated by separate correspondence.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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-rmladams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. Thomas Farnholtz at (817) 860 8243 with any questions you may have regarding this letter or the inspection plan.
Sincerely, Ellis W. Mersch Regional Adm" srator Docket: 50-298 License: DPR-46
Enclosure:
Cooper Nuclear Station Inspection/Activity Plan
Nebraska Public Power District cc w/enclosure:
Michael T. Coyle 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. Box 499 Columbus, Nebraska 68602-0499 D. F. Kunsemiller, Risk and Regulatory Affairs 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 65101
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 R. Mayben, President and Chief Executive Officer Nebraska Public Power District 1414 15th Street Columbus, Nebraska 68601 Marlin Logan Presiding Commissioner Atchison County P.O. Box 280 Rock Port, Missouri 64482 Dennis Martin, Sheriff Atchison County Sheriff's Office 511 West Clay Rock Port, Missouri 64482 Loras Baumhover, Sheriff 1805 N Street Auburn, Nebraska 68305 Dick Hainje, Regional Director Federal Emergency Management Agency Region VII 2323 Grand Blvd., Suite 900 Kansas City, Missouri 64108-2670 Daniel K. McGhee Bureau of Radiological Health Iowa Department of Public Health Lucas State Office Building 321 12th Street Des Moines, Iowa 50319-0075
Nebraska Public Power District -5 Gary McNutt, Director, Radiation Control Program Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102-0570 Robert Leopold, State Liaison Officer Nebraska Health and Human Services Department of Regulation and Licensure Assurance 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509-5007
Nebraska Public Power District Electronic distribution by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (EEC)
Senior Resident Inspector (SCS)
Branch Chief, DRP/F (KMK)
Senior Project Engineer, DRP/F (JAC)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
Jim Isom, Pilot Plant Program (JAJ)
RidsNrrDipmUpb B. Henderson, PAO (BWH)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
C. A. Carpenter, Chief, NRR/DIPM/IIPB (CAC)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
R. W. Borchardt, Associate Dir. for Inspection and Programs (RWB1)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWSI)
W. Ruland, NRR Project Director (WHR)
R. Gramm, Chief, Section 1, NRR/DLPM (RAG)
M. Thadani, NRR Project Manager (LJB)
Hard Copy:
Records Center, INPO S:\DRP\DRPDIR\Midcycle 2002\CNS.wpd S.................................... ... i OFICILRCR OYI=Ieen 8/c /28/22-102 ' /02
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Page 1 of 2 Cooper 08/13/2002 15:04:08 Inspection / Activity Plan Report 22 08/18/2002 - 09/30/2003 Unit ONc. of Staff Planned Dates-] Inspection FInspection Activity on Site Start End Number NI
. .Title .......
PSB-EPI - EP EXERCISE BASELINE INSPECTION 3 IP 7111401 Exercise Evaluation 08/26/2002 08/30/2002 Baseline Inspections IP 7111404 Emergency Action Level and Emergency Plan Changes 08/26/2002 08/30/2002 Baseline Inspections IP 71151 Performance Indicator Verification 08/26/2002 08/30/2002 Baseline Inspections EMB - HEAT SINK PERF I IP 7111107B Heat Sink Performance 09/09/2002 09/13/2002 Baseline Inspections PSB-S1 - ACCESS AUTH/CONTROL, SEC PLAN & PIV I IP 7113001 Access Authorization Program (Behavior Observation Only) 09/09/2002 09/13/2002 Baseline Inspections IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization) 09/09/2002 09/13/2002 Baseline Inspections IP 7113004 Security Plan Changes 09/09/2002 09/13/2002 Baseline Inspections IP 71151 Performance Indicator Verification 09/09/2002 09/13/2002 Baseline Inspections OB-PIR - CNS PIR INSPECTION 2 IP 71152B Identification and Resolution of Problems 09/15/2003 09/19/2003 Baseline Inspections IP 71152B Identification and Resolution of Problems 09/29/2003 10/04/2003 Baseline Inspections ACCESSPI -ACRSA IP 7112101 Access Control to Radiologically Significant Areas 03/17/2003 03/21/2003 Baseline Inspections IP 71151 Performance Indicator Verification 03/17/2003 03/21/2003 Baseline Inspections 6
EMB -ISI 1 IP 7111108 Inservice Inspection Activities 04/07/2003 04/11/2003 Baseline Inspections EMB -SSD&PCI 5
1 IP 7111121 Safety System Design and Performance Capability 05/05/2003 05/09/2003 Baseline Inspections 1
IP 7111121 Safety System Design and Performance Capability 05/19/2003 05/23/2003 Baseline Inspections EMB -50.59 I IP 7111102 Evaluation of Changes, Tests, or Experiments 05/19/2003 05/23/2003 Baseline Inspections OB-IN - INITIAL EXAM PREP 3 X02234 COOPER - INITIAL EXAM (04/03) 05/26/2003 05/30/2003 Not Applicable RP-TM - RAD SAFETY TEAM 4 1
IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/09/2003 06/13/2003 Baseline Inspections 1
IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/09/2003 06/13/2003 Baseline Inspections 1
IP 7112202 Radioactive Material Processing and Transportation 06/09/2003 06/13/2003 Baseline Inspections 1
IP 7112203 Radiological Environmental Monitoring Program 06/09/2003 06/13/2003 Baseline Inspections OB-IN - INITIAL EXAMS 5 1 X02234 COOPER - INITIAL EXAM (04/03) 06/16/2003 06/20/2003 Not Applicable ALARA2 - ALARA PLANNING AND CONTROLS 1 I IP 7112102 ALARA Planning and Controls 07/07/2003 07/11/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
,. 11.1.1
.1.1,11, I 0
Page 2 of 2 Cooper 08/13/2002 15:04:08 Inspection / Activity Plan Report 22 08/18/2002 - 09/30/2003 Unit _ No. of Staff Planned Dates inspection Numbr IInsection Activl tIl Title "onSitet Start End 1 Typ e ,
Title PSB-EP1 - EP PROGRAM BASELINE INSPECTION I Alert and Notification System Testing 07/14/2003 07/18/2003 Baseline Inspections 1 IP 7111402 07/14/2003 07/18/2003 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing Emergency Action Level and Emergency Plan Changes 07/14/2003 07/18/2003 Baseline Inspections 1 IP 7111404 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 07/14/2003 07/18/2003 Baseline Inspections Performance Indicator Verification 07/14/2003 07/18/2003 Baseline Inspections 1 IP 71151 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
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