IR 05000298/2018404
| ML18275A414 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 10/02/2018 |
| From: | David Holman Plant Support Branch-1 |
| To: | Dent J Nebraska Public Power District (NPPD) |
| References | |
| IR 2018404 | |
| Download: ML18275A414 (9) | |
Text
October 2, 2018
SUBJECT:
COOPER NUCLEAR STATION - NRC SECURITY INSPECTION REPORT 05000298/2018404
Dear Mr. Dent:
On August 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Cooper Nuclear Station facility. The NRC inspectors discussed the results of this inspection with Mr. Dan Buman, Director of Nuclear Safety Assurance and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
David A. Holman, Chief Plant Support Branch 1 Division Reactor Safety Docket No. 50-298 License No. DPR-46
Enclosure:
NRC Inspection Report 05000298/2018404
Inspection Report
Docket Number:
05000298
License Number:
Report Number(s):
Enterprise Identifier:
I-2018-404-0001
Licensee:
Nebraska Public Power District
Facility:
Cooper Nuclear Station
Location:
Brownville, Nebraska
Inspection Dates:
August 20, 2018 to August 23, 2018
Inspectors:
J. Buchanan, Physical Security Inspector
C. Jewett, Physical Security Inspector
Approved By:
David A. Holman
Chief, Plant Support Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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 were identified.
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. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, "Security Inspection Program for Commercial Nuclear Power Reactors." 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security testing and maintenance program. The following elements were evaluated:
Tier I:
all requirements Tier II:
all requirements Tier III: all requirements
71130.07 - Security Training
The inspectors evaluated the nuclear security training program. The following elements were evaluated:
Tier I:
all requirements Tier II:
all requirements Tier III: all requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
On August 23, 2018, the inspectors presented the Baseline Security Inspection results to Mr. Dan Buman, Director of Nuclear Safety Assurance, and other members of the licensee staff.
The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision
Procedures
0.9.1
Administrative Procedure Lockout
1.6
Security Procedure Firearms and
Personnel Equipment Issuance,
Control, Testing and Maintenance
2.8
Access Control Devices
2.11
Security Procedure Equipment
Testing General
2.11.1
Security Procedure Equipment
Testing - CCTV
2.11.2
Security Procedure Access
Equipment Testing
2.11.4
Security Procedure Equipment
Testing Doors
7.3.29.3
UPS1 Security Battery
Maintenance
7.3.31.1
CAS Battery Intercell Connection
Testing and Maintenance
7.3.31.5
CAS, PMIS, and 24V Battery Cell
and Rack Examination
14.10.5
Security System Mux Unit Annual
Examination and Maintenance
14.10.6
Security System Intrusion
Detection Device Performance
Testing
14.10.11
Security System Uninterruptible
Power Supply (UPS2)
Performance Testing, Examination
and Data Collection
14.10.12
Security System Uninterruptible
Power Supply (UPS2 and UPS3)
Examination and Data Collection
14.10.14
Digital Imaging Security System
Camera Maintenance
14.10.15
Security System Intrepid
Maintenance
14.10.16
Microwave Zone Intrusion and
Power Supply Failure Testing
Audits and
Assessments
QAD 2017-
005
Quality Assurance Audit
03/13/2017
Self Assessment Security Equipment, Security
Training, Access Control, Performance Indicator
Verification
04/2018
MISC
Badge Card Reader Transaction History
2/24/2017 -
01/23/2018
Daily Accountability Report, Issued Rifles and
Duty Ammunition Accountability
08/21/2018
Daily Security Log
2/24/2017 -
01/23/2018
Daily Security Log
08/16/2018
Email, Garrett Metal Detectors, Subject: Daily
Testing of the Garrett 6500i Metal Detectors
08/21/2018
Monthly Gas Mask Inspection
08/13/2018
Semi-Annual Vest Inspection
07/2018
VC/AVSS Site Acceptance Test
01/10/2018
Vital Area Portal Patrol Tracking
2/24/2017 -
01/23/2018
Weapons Maintenance Schedule
03/2016 -
2018
Zone Alarm History Report
08/22/2018
Work Orders
5066822
21877
5149425
5164241
5170075
208201
209969
261429
Work Tasks
WT 2018-0001-067
WT 2018-0001-200
WT 2018-0001-264
Condition
Reports
CR-2017-03240
CR-2017-07372
CR-2018-00242
CR-2018-01551
CR-2018-02322
CR-2018-04734
CR-2018-04942
CR-2018-04944
CR-2018-04963
Procedures
0-CNS-LI-102
Corrective Action Process
SP1.4
Administration of Security
Training and Qualifications
SP 1.4.1
On-the-Job Training and Task
Performance Evaluation
SP 2.13
Security Team Training and
Exercises
Systematic Approach to (SAT)
Training
Audits and
Assessments
QAD 2017-
005
QA Audit 17-01, Nuclear
Security
03/13/2017
Self-
Assessment
Access Control, PIV, Security
Equipment, Security Training
Program
04/2017
Self-
Assessment
Access Control, PIV, Security
Equipment, Security Training
Program
04/2018
MISC
Form
Exhaustive List of Assignments
In Use
Lesson Plan
Semi-Automatic Handgun Day
Qualification
Lesson Plan
Semi-Automatic Handgun Night
Qualification
Lesson Plan
Semi-Automatic Rifle Day
Qualification
Lesson Plan
Semi-Automatic Rifle Night
Qualification
Lesson Plan
Semi-Automatic Handgun, Rifle
Tactical Qualification
Lesson Plan
Perform Critical Administrative
Exams
Lesson Plan
Perform Visitor Access Control
Lesson Plan
Conduct Personnel Searches
Lesson Plan
Conduct Security Patrols/Alarm
Response
Lesson Plan
Determine Amount of Force
Required to Prevent an
Unauthorized Act
Exam
Annual Written Exam
Plan
Cooper Nuclear Station Physical
Security Plan
March 30,
2017
Condition
Reports
CR-2018-04934
CR-2018-04966
CR-2018-04967
CR-2018-04972
Entire Report:
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
SUNSI Review By: ADM Yes No
Publicly Available
Sensitive ______ NRC-002
OFFICE
PSI:PSB1
PSI:PSB1
C:PSB1
C:PBC
C:PSB1
NAME
JBuchanan
C Jewett
DHolman
JKozal
DHolman
SIGNATURE
/RA/
/RA/
/RA/
/RA by
DProulx
Acting For/
/RA/
DATE
09/19/18
09/25/18
10/02/18
10/02/18
10/02/18