IR 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
July 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
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION Region IV
Reactor Docket No.:
05000298
Reactor License No.:
Report No.:
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
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,
Control, Testing, and Maintenance
SP 2.1
General Security Organization Duties and
Responsibilities
SP 2.5
Personnel Access Control
SP 2.6
Vehicle Entry/Exit
SP 2.7
Material Entry/Exit
SP 2.8
Access Control Devices
SP 2.11.2
Access Equipment Testing
SP 2.11.3
Intrusion Detection Testing
SP 3.4
Blocking of Unescorted Access
SP 3.11
Security Alert Levels
SP 3.14
Non-Security Emergency
SP 3.15
Emergency Entry/Exit
SP 3.16
Malevolent Use of Vehicles
SP 1.1 Attachment 4
Badge Status Change Form
SP 2.6 Attachment 1
Vehicle Entry Gate Pass
Condition Reports
CR-CNS-2018-03916 CR-CNS-2018-03917 CR-CNS-2018-04231
Miscellaneous Documents
Number
Title
Date
QAD 2017-0005
QA Audit 17-01 Nuclear Security
March 13,
2017
Security Event Logs dated from July 27, 2017 to
June 12, 2018
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
JKozal by
email/
/RA by
JLarson
Acting For
DATE
7/25/18
7/25/18
7/25/18
07/25/18
07/26/18