IR 05000298/2018403

NRC Security Inspection Report 05000298/2018403

ML18206A987
Person / Time
Site:	Cooper
Issue date:	07/26/2018
From:	Jeremy Groom Plant Support Branch-1
To:	Dent J Nebraska Public Power District (NPPD)
References
IR 2018403
Download: ML18206A987 (6)

Text

uly 26, 2018

SUBJECT:

COOPER NUCLEAR STATION - NRC SECURITY INSPECTION REPORT 05000298/2018403

Dear Mr. Dent:

On, July 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Cooper Nuclear Station facility. The NRC inspector discussed the results of this inspection with Mr. Daniel E. Buman, Director, Nuclear Safety Assurance, and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more than minor significance.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA by JLarson Acting For/

Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety Docket No. 50-298 License No. DPR-46 Enclosure:

NRC Inspection Report 05000298/2018403

U.S. NUCLEAR REGULATORY COMMISSION Region IV Reactor Docket No.: 05000298 Reactor License No.: DPR-46 Report No.: 05000298/2018403 Enterprise Identifier: I-2018-403-0003 Licensee: Nebraska Public Power District Facility: Cooper Nuclear Station Location: 72676 648A Avenue Brownville, Nebraska 68321 Dates: July 9 - July 12, 2018 Inspector: M. Chambers, Physical Security Inspector Approved By: Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure

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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No Findings Additional Tracking Items No Additional Items

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 (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector 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

IP

71130.02 - Access Control

The inspector evaluated the security program. The following elements were evaluated:

Tier I: all 19 requirements Tier II: all 7 requirements Tier III: all 1 requirement

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below for the period from January 2017 through December 2017

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On July 12, 2018, the inspector presented the Baseline Security Inspection results to Mr. Daniel E. Buman, Director, Nuclear Safety Assurance, and other members of your staff.

The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

IP 71130.02 - Access Controls

Procedures

Number Title Revision

SP 1.6 Firearms and Personnel Equipment Issuance, 39

Control, Testing, and Maintenance

SP 2.1 General Security Organization Duties and 15

Responsibilities

SP 2.5 Personnel Access Control 54

SP 2.6 Vehicle Entry/Exit 60

SP 2.7 Material Entry/Exit 41

SP 2.8 Access Control Devices 50

SP 2.11.2 Access Equipment Testing 30

SP 2.11.3 Intrusion Detection Testing 27

SP 3.4 Blocking of Unescorted Access 05

SP 3.11 Security Alert Levels 15

SP 3.14 Non-Security Emergency 19

SP 3.15 Emergency Entry/Exit 15

SP 3.16 Malevolent Use of Vehicles 5

SP 1.1 Attachment 4 Badge Status Change Form 59

SP 2.6 Attachment 1 Vehicle Entry Gate Pass 60

Condition Reports

CR-CNS-2018-03916 CR-CNS-2018-03917 CR-CNS-2018-04231

Miscellaneous Documents Title Date

Number

QAD 2017-0005 QA Audit 17-01 Nuclear Security March 13,

2017

Security Event Logs dated from July 27, 2017 to

June 12, 2018

ML18206A987

Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

SUNSI Review By: MLC Yes No Publicly Available Sensitive ______

OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:DRP:C C:PSB1

NAME MChambers AMeyen JGroom JKozal JGroom

SIGNATURE /RA/ /RA/ /RA/ /RA by /RA by

JKozal by JLarson

email/ Acting For

DATE 7/25/18 7/25/18 7/25/18 07/25/18 07/26/18