IR 05000298/1999008

Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs

ML20212A615
Person / Time
Site:	Cooper
Issue date:	09/14/1999
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20212A611	List: IR 05000298/1999008 ML20212A606
References
50-298-99-08, NUDOCS 9909170076
Download: ML20212A615 (5)

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ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

Docket No.: 50-298 License No.: DPR-46

! Report No.: 50-298/99-08 Licensee: Nebraska Public Power District Facility: Cooper Nuclear Station Location: P.O. Box 98  !

Brownville, Nebraska Dates: August 16-20,1999 Inspector: Thomas W. Dexter, Senior Physical Security Specialist Approved By: Gail M. Good, Chief, Plant Support Branch l

t 9909170076 990914 PDR ADOCK 05000298 G PDR

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2-ReDOrt Details

~ SAFEGUARDS 3PP1 Access Authorization insoection Scope The inspector interviewed eight supervisors and seven individuals who had escorted visitors into the protected and/or vital areas to determine their knowledge of behavior observation responsibilities. Procedures concerning the behavior observation program, 7ccess authorization, fitness-for-duty and general employee annual requalification were also reviewe Observations and Findinas There were no findings identified and documented during this inspectio PP2 Access Control (Identification. Authorization and Search of Personnel. Packaaes. and Vehicles) Inspection Scoce The inspector reviewed procedures for granting access to the protected and vital areas, reviewed maintenance and testing procedures, verified a program was in place for controlling and accounting for hard keys to vital areas, observed licensee testing, observed security personnel controlling access, and interviewed security personnel concerning the following access control equipment:

• Explosive and Metal Detectors

• X-Ray Devices

• Personal identification Number and Key Card Readers The inspector also conducted random observations of security personnel responsible for access control measures for packages and vehicles that entered the protected are Observations and Findinas There were no findings identified and documented during this inspectio r-

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, OTHER ACTIVITIES 40A1 Identification and Resolution of Problems

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a. - Insoection Scope The inspector randomly selected and reviewed licensee records involving self-assessments, security loggable events, and maintenance work requests for the licensee's access authorization and access control programs. Also, the inspector

- interviewed the security manager and security supervisors to determine their knowledge and use of the licensee's P_roblem identification Reports and Nuclear Action item Tracking / Trending Syste Observations and Findinas There were no findings identified and documented during this inspectio A2 Performance indicator Verification . Inspection Scope The inspector reviewed the licensee's program for the collection and submittal of data for the Fitness-for-Duty Personnel Reliability, Personnel Screening Performance Indicators, and Protected Area Security Equipment Performance index. Specifically, a random sampling of security event reports, maintenance logs, alarm history logs and problem identification reports were reviewed. In addition, the licensee's security tracking, trending, and analyses of perimeter security equipment problems were reviewe Observation and Findinas

There were no findings identified and documented during this inspectio A5 Manaaement Meetinos Exit Meetina Summary The inspector presented the inspection results to members of licensee management at the conclusion of the inspection on August 20,1999. No proprietary information was identifie P

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O PARTIAL LIST OF PERSONS CONTACTED Licensee R. Beilke, Licensing Engineer L. Bray, Licensing Specialist P. Carlock, Security Operations Specialist B. Dettman, Security Manager M. Hamm, Security Operations Supervisor J. Harrington, Security Services Supervisor C. Langan, Quality Assurance Auditor B. Toline, Quality Assurance Audit Supervisor Visitor D. Dryden, Licensing, Fort Calhoun Station NRC G. Good, Chief, Plant Support Branch ITEMS OPENED, CLOSED, AND DISCUSSED None DOCUMENTS REVIEWED Administrative Procedure 0-FFD-01, "NPG Fitness for Duty Program," Revision 1,07/15/99 Risk Significant Determination Screening Process, SS1.1, Revision 0 Fitness-for-Duty Procedure FFD 1.2, " Collection Site Person Training," Revision 0 Fitness-for-Duty Procedure FFD 2.3, " Random Selection Procedure," Revision 0 Security Services Procedure SS 3.0," Access Authorization Program for Cause Testing Records on Seven Individuals" Reviewed Fitness-for-Duty and Access Authorization Training in the Plant Access Training (

Information Manual, Revision 18, and the Behavior Observation Program installed in the I computer for General Employee Training Cooper Nuclear Station Security Procedure 2.11, " Equipment Testing - General," Revision 12.3, ;

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05/09/96 Cooper Nuclear Station Security Procedure 2.11.2, " Equipment Testing - Access," Revision 4.3, 05/05/94 Cooper Nuclear Station Security Procedure 2.8, " Key and Locks," Revision 25,04/28/99

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2-Security Maintenance Work Request Logs for all access control equipment in the primary access point Cooper Nuclear Station Security Procedure 2.5, " Personnel Entry / Exit," Revision 15.7,03/15/99 Cooper Nuclear Station Security Access /FFD Cornerstone Performance Data Collection Guide Performance Indicator Data Records for Fitness-for-Duty Program, Access Authorization Program and the Perimeter Intrusion Detection and Assessment Aids Program Approximately 40 Problem Identification Reports