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Category:Inspection Report
MONTHYEARIR 05000298/20230032023-11-0202 November 2023 Integrated Inspection Report 05000298/2023003 IR 05000298/20234012023-11-0101 November 2023 Cyber Security Report 05000298/2023401 Public 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 IR 05000298/20234202023-08-0101 August 2023 Security Baseline Inspection Report 05000298/2023420 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 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 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 IR 05000298/20220032022-10-27027 October 2022 Integrated Inspection Report 05000298/2022003 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 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 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 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 IR 05000298/20210032021-11-0404 November 2021 Integrated Inspection Report 05000298/2021003 IR 05000298/20210112021-10-19019 October 2021 CNS2021011 TI194 RPT Jfd, Cooper Nuclear Station - Temporary Instruction 2515/194 Report 05000298/2021011 IR 05000298/20214022021-10-12012 October 2021 Security Baseline Inspection Report 05000298/2021402 IR 05000298/20210052021-09-0101 September 2021 CNS Mid-Cycle Inspection Plan Transmittal Letter for Cooper Nuclear Station (Report 05000298/2021005) IR 05000298/20210022021-08-0909 August 2021 Integrated Inspection Report 05000298/2021002 IR 05000298/20213012021-07-29029 July 2021 NRC Retake Examination Report 05000298/2021301 IR 05000298/20210122021-07-27027 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000298/2021012 IR 05000298/20210102021-06-0707 June 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000298/2021010 IR 05000298/20210012021-05-0505 May 2021 CNS2021001-IR-AS, Cooper Nuclear Station - Integrated Inspection Report 05000298/2021001 IR 05000298/20214012021-05-0404 May 2021 Security Baseline Inspection Report 05000298/2021401 IR 05000298/20200062021-03-0303 March 2021 Annual Assessment Letter for Cooper (Report 05000298/2020006) IR 05000298/20200042021-02-0303 February 2021 Integrated Inspection Report 05000298/2020004 ML21026A3112021-01-27027 January 2021 Notification of NRC Design Bases Assurance Inspection (Team) (NRC Inspection Report 05000298/2021010) and Initial Request for Information IR 05000298/20203022020-11-18018 November 2020 NRC Examination Report 05000298/2020302 IR 05000298/20200032020-11-0202 November 2020 Integrated Inspection Report 05000298/2020003 and Independent Spent Fuel Storage Installation Inspection Report 07200066/2020001 IR 05000298/20204202020-10-0505 October 2020 Cover Letter for Cooper Nuclear Station - Security Inspection Report 05000298/2020420 2020 IR 05000298/20204112020-09-17017 September 2020 Security Baseline Inspection Report 05000298/2020411 IR 05000298/20203012020-09-15015 September 2020 NRC Examination Report 05000298/2020301 IR 05000298/20200052020-09-0101 September 2020 Updated Inspection Plan for Cooper Nuclear Station (Report 05000298/2020005) IR 05000298/20200022020-07-22022 July 2020 Integrated Inspection Report 05000298/2020002 IR 05000298/20204102020-07-21021 July 2020 Security Baseline Inspection Report 05000298/2020410 2023-09-01
[Table view] 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] |
See also: IR 05000298/2023001
Text
March 08, 2023
Khalil Dia, Site Vice President
Nebraska Public Power District
72676 648A Avenue
P.O. Box 98
Brownville, NE 68321
SUBJECT: COOPER NUCLEAR STATION - DESIGN BASIS ASSURANCE INSPECTION
(PROGRAMS) INSPECTION REPORT 05000298/2023011
Dear Khalil Dia:
On February 15, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an
inspection at Cooper Nuclear Station and discussed the results of this inspection with you and
other members of your staff. The results of this inspection are documented in the enclosed
report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document
Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
Signed by Gaddy, Vincent
on 03/08/23
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Operating Reactor Safety
Docket No. 05000298
License No. DPR-46
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
ML23060A158
SUNSI Review x Non-Sensitive x Publicly Available
x JDB
Sensitive Non-Publicly Available
OFFICE RI:EB1:DORS RI:EB1:DORS RI:EB1:DORS BC:EB1:DORS
NAME WCullum DBryen JBraisted VGaddy
DATE 03/02/23 03/02/23 03/01/23 03/08/23
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 05000298
License Number: DPR-46
Report Number: 05000298/2023011
Enterprise Identifier: I-2023-011-0005
Licensee: Nebraska Public Power District
Facility: Cooper Nuclear Station
Location: Brownville, NE
Inspection Dates: January 30, 2023 to February 15, 2023
Inspectors: J. Braisted, Senior Reactor Inspector
D. Bryen, Reactor Inspector
W. Cullum, Senior Reactor Inspector
Approved By: Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a design basis assurance inspection (programs) inspection at
Cooper Nuclear Station, in accordance with the Reactor Oversight Process. The Reactor
Oversight Process is the NRCs program for overseeing the safe operation of commercial
nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more
information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
2
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with
their attached revision histories are located on the public website at http://www.nrc.gov/reading-
rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared
complete when the IP requirements most appropriate to the inspection activity were met
consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection
Program - Operations Phase. The inspectors reviewed selected procedures and records,
observed activities, and interviewed personnel to assess licensee performance and compliance
with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.03 - Commercial Grade Dedication
Commercial Grade Dedication (section 03.01) (15 Samples)
The inspectors reviewed the implementation of the licensees processes for dedicating
commercial-grade items/services as basic components and/or for procuring safety-related
structures, systems, and components for the following samples:
(1) PO 4500098890, Procurement and commercial-grade dedication (CGI 11390650) of
a differential pressure transmitter
(2) PO 4500133626, Procurement of a safety-related relay
(3) PO 4500175241, Procurement of a safety-related power supply
(4) PO 4500195566, Procurement and commercial-grade dedication (CGI 11466483) of
silicone gaskets
(5) PO 4500196450, Procurement of safety-related graphite packing
(6) PO 4500212503, Procurement of a safety-related pressure switch
(7) PO 4500218891, Procurement of a safety-related motor
(8) PO 4500222065, Procurement and commercial-grade dedication (CGI 11731886) of
an air operated valve
(9) PO 4500225397, Procurement of safety-related flexible hoses
(10) PO 4500227014, Procurement and commercial-grade dedication (CGI 11676035) of
a door seal
(11) PO 4500227599, Procurement and commercial-grade dedication (CGI 2003-0015) of
fan belts
(12) PO 4500233729, Procurement and commercial-grade dedication (CGl 1893860) of a
limit switch
(13) PO 4500242283, Procurement and commercial-grade dedication (CGI 10792072) of
a solenoid operated valve
(14) PO 4500247377, Procurement and commercial-grade dedication (CGI 11680089) of
grease
(15) PO 4500248593, Procurement and commercial-grade dedication (CGI 11088654) of
a calibration service
INSPECTION RESULTS
No findings were identified.
3
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On February 15, 2023, the inspectors presented the commercial grade dedication
inspection results to Mr. K. Dia, Site Vice President, and other members of the licensee
staff.
4
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Corrective Action Condition Report 2020-01862, 2022-00378, 2022-01313, 2022-04859, 2022-
Documents (CR-CNS-) 05390, 2022-05934, 2022-06000, 2020-00455, 2023-00423
Corrective Action Condition Report 2023-00202, 2023-00436, 2023-00454, 2023-00659, 2023-
Documents (CR-CNS-) 00696
Resulting from
Inspection
Drawings 12 24" 150H Hinged Closure 0
35-18-83 Masoneilan Rotary Globe Valve Body S/A Camflex II- 1
Flangeless 35002 Series up yo ANSI Class 600
CNS-EQ-157 Sh EQ Configuration Detail SOR Pressure Switch Tabulation 7
2 Sheet
KSV-58-2-NP Diesel Generator Composite Piping 4
Engineering EC 11088654 Commercial Grade Dedication of Calibration Services for 1
Changes Measuring and Test Equipment (M&TE) Performed at Fluke
Corporation
EC 11466483 Commercial Grade Dedication of Parker O-Rings for CRD 0
Hatch
EC 11893860 Special Inter-Utility Transfer Technical Evaluation for MM 0
2121972
Miscellaneous EQDP.2.157 Environmental Qualification Data Package Static-O-Ring 9
Pressure Switch TA and N Series
Invoice 2032380, L0052712
NGPP 500B Commercial Grade Dedication - Composite Rings 2
Purchase Order 4500196450, 4500212503, 4500248593, 4500195566,
(PO) 4500233729, 4500133626, 4500175241, 4500242283,
4500227014, 4500227599, 4500222065, 4500247377,
4500250892, 4500252967, 4500098890, 4500218891,
4500225397, 4500239591
Procedures 1-CNS-MP-117 Standardized Purchasing Process 14
1-EN-MP-120 Material Receipt 14C2
1-EN-MP-125 Control of Material 11C0
3-CNS-DC-138.1 Part Evaluations 3
5
Inspection Type Designation Description or Title Revision or
Procedure Date
3-CNS-DC-306 Acceptance of Commercial-Grade Items/Services in Safety- 0
Related Applications
3-EN-DC-313 Procurement Engineering Process 15C0
3.40 Primary Containment Leakage Rate Testing Program 16
7.0.4 Conduct of Maintenance 44
CNS-DC-138 Technical Evaluation Process 3
Self-Assessments QA Audit 19-03 Purchasing Material, Equipment, and Services 06/05/2019
(Procurement)
QA Audit 21-03 Purchasing Material, Equipment, and Services 06/07/2021
Work Orders Work Order (WO) 5182728, 5166799, 5233128, 5166811, 5210850, 5382604,
5172533, 5282739, 5381061, 5467313, 4778159, 5269379,
5211619, 5277337, 5435076, 5245230, 5207797, 4996589,
5196942, 4840109, 4880246, 5387483, 5283350, 5283353
6