IR 05000298/2020411
| ML20261H321 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 09/17/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Dent J Nebraska Public Power District (NPPD) |
| References | |
| IR 2020411 | |
| Download: ML20261H321 (8) | |
Text
September 17, 2020
SUBJECT:
COOPER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000298/2020411
Dear Mr. Dent:
On August 26, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Cooper Nuclear Station and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 05000298 License No. DPR-46
Enclosure:
As stated
Inspection Report
Docket Number:
05000298
License Number:
Report Number:
Enterprise Identifier: I-2020-411-0005
Licensee:
Nebraska Public Power District
Facility:
Cooper Nuclear Station
Location:
Brownville, NE
Inspection Dates:
August 24, 2020 to August 28, 2020
Inspectors:
R. Lanfear, Physical Security Specialist
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., 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 security baseline 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 or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: None
- Tier III: None
71130.07 - Security Training
Security Training (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: None
- Tier III: None
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 26, 2020, the inspectors presented the security baseline inspection results to Mr. John Dent, Jr., Vice President and Chief Nuclear Officer, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR
20-02086
2019-0222
2019-00178
2019-00259
2019-00393
2019-02326
2019-05409
Procedures
I&C procedure
10.10.16
Microwave Zone Intrusion and Power Supply Failure Testing
09/05/2013
I&C procedure
14.10.12
Security System Uninterruptible power Supply Examination
and Data Collection
11/04/2018
I&C procedure
14.10.14
Digital Imaging Security Systems Camera Maintenance
10/05/2018
I&C Procedure
14.10.15
Intrepid Enclosure Maintenance
11/03/2015
I&C Procedure
14.10.6
Security System Intrusion Detection Device Performance
Testing
08/28/2015
Maintenance
Procedure
7.3.29.3
UPS1 Security Battery Maintenance
07/30/2015
Security
Procedure 1.6
Firearms and Personnel Equipment Issuance, Control,
Testing and Maintenance
2/05/2019
Security
Procedure 2.11.2
Access Equipment Testing
04/29/20
Security
Procedure 2.11.3
Intrusion Detector Testing
07/24/2018
Security
Procedure 2.11.4
Equipment Testing Doors
04/19/2018
Security
Procedure 2.3
CAS/SAS Duties
11/01/2019
Security
Procedure 2.4
Patrol Duties
10/02/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security
Procedure 2.9
Communications
2/10/2018
Site Procedure 0
Safety / Security Interface
Work Orders
241602
Testing Intrusion Detectors
5331441
CNS Annual Base/ Radio Preventative Maintenance
07/04/2020
WT 2019-0001-
2
Semi-Annual Barrier Assessment
05/29/2020
WT-2019-0001-
170
Semi-Annual Barrier Assessment
2/27/2019
Corrective Action
Documents
CR
2018-04608
2018-04858
2018-04967
2019-00259
2019-00399
2019-00190
2019-00178
2019-00815
2019-02354
2019-02326
2019-00393
20-0066
Procedures
Course of Fire
Semi-Automatic Handgun, Rifle Day Combat Course of Fire
O-SE-JPM-25.1
Semi-Automatic Handgun Day Qualification
O-SE-JPM-25.2
Semi-Automatic Handgun Night Qualification
O-SE-JPM-25.2
Semi-Automatic Handgun Night Qualification
O-SE-JPM-25.4
Semi-Automatic, Rifle Tactical Qualification
O-SE-JPM-26.1
Semi-Automatic Rifle Day Qualification
O-SE-JPM-26.2
Semi-Automatic Rifle Night Qualification
Security Lesson
Plan S-16
Determine the Amount of Force
Security Lesson
Plan S-8
Security Patrols
Security
Procedure 1.4
Administration of Security Training
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security
Procedure 1.4.1
On-The-Job Training and Task Performance Evaluation
Security
Procedure 1.5
Range Safety
Security
Procedure 2.13
Security Team Training Exercises
Self-Assessments LO 2020-0066
Security Self-Assessment
20
QAD 2019-006
Quality Assurance (QA) Audit Report
03/13/2019