IR 05000298/2019005

Updated Inspection Plan for Cooper Nuclear Station - Report 05000298/2019005

ML19234A232
Person / Time
Site:	Cooper
Issue date:	08/30/2019
From:	Cale Young NRC/RGN-IV/DRP
To:	Dent J Nebraska Public Power District (NPPD)
References
IR 2019005
Download: ML19234A232 (7)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR COOPER NUCLEAR STATION -

REPORT 05000298/2019005

Dear Mr. Dent,

Jr.:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Cooper Nuclear Station. The U.S. Nuclear Regulatory Commission (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 Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. 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, on November 4, 2019, the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01).

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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) 200-1250 with any questions you have regarding this letter.

Sincerely,

/RA/

Cale H. Young, Acting Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 Enclosure:

Inspection Plan

ML19234A232 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: DLP Yes No Publicly Available Sensitive NRC002 OFFICE PBC:SPE PBC:C NAME DProulx CYoung SIGNATURE /RA/ /RA/

DATE 08/21/19 0830/19

IP 22 Inspection Activity Plan Report 07200066 - Cooper Nuclear Station (ISFSI)

07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Cooper Routine ISFSI inspection (one week in month) 2 1 11/01/2019 11/30/2019 IP 60855 001001 Operation Of An ISFSI 1 11/01/2019 11/30/2019 IP 60857 001004 Review of 10 CFR 72.48 Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:50:27 AM

IP 22 Inspection Activity Plan Report Cooper 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Biennial PI&R Inspection 4 1 07/08/2019 07/11/2019 IP 71152B 000747 Problem Identification and Resolution Security Access Control .02 1 1 07/29/2019 08/09/2019 IP 71130.02 000734 Access Control 1 07/29/2019 08/09/2019 IP 71151 001338 Performance Indicator Verification RP TEAM INSPECTION 4 1 08/19/2019 08/23/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A - MAT'L CONTROL & ACCOUNTING 1 1 08/19/2019 08/23/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

RELIABLE HARDENED CONTAINMENT VENTS TI-193 (EA-13-109) 2 1 08/26/2019 08/29/2019 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 CNS 2019 BRQ 3 1 09/22/2019 09/28/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance COOPER 10CFR50.59 INSPECTION 3 1 09/30/2019 10/04/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TI 2515/194 - CNS 1 1 11/04/2019 11/08/2019 TI 2515/194 000512 Inspection of the Licensees 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) 3 1 01/27/2020 01/31/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 02/10/2020 02/14/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Cooper 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count CNS 2020 INITIAL EXAM 1 4 1 03/22/2020 03/28/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 04/26/2020 05/02/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Security Equipment .04 and Training .07 2 1 04/13/2020 04/17/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 04/13/2020 04/17/2020 IP 71130.07 000739 Security Training RS24 Radiation Safety 2 1 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/27/2020 05/01/2020 IP 71124.04 000728 Occupational Dose Assessment EP Exercise and PI Inspection 5 1 05/04/2020 05/08/2020 IP 71114.01 000716 Exercise Evaluation 1 05/04/2020 05/08/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 05/04/2020 05/08/2020 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS 6 1 06/01/2020 06/05/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 06/22/2020 06/26/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Security Access Control .02 1 1 07/20/2020 07/24/2020 IP 71130.02 000734 Access Control 1 07/20/2020 07/24/2020 IP 71151 001338 Performance Indicator Verification CNS 2020 INITIAL EXAM 2 3 1 08/23/2020 08/29/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 09/20/2020 09/26/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection RF31 - CNS 1 1 10/05/2020 10/09/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RS12PI Radiation Safety 2 1 10/05/2020 10/09/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/05/2020 10/09/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:50:27 AM

IP 22 Inspection Activity Plan Report Cooper 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Design Bases Assurance (Team) 21M - Cooper 6 1 04/05/2021 04/23/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Security FFD .08 1 1 04/19/2021 04/23/2021 IP 71130.08 000740 Fitness For Duty Program EP Program 1 1 05/17/2021 05/21/2021 IP 71114.02 000717 Alert and Notification System Testing This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:50:27 AM