IR 05000298/2021401
| ML21120A068 | |
| Person / Time | |
|---|---|
| Site: | Cooper  (DPR-046) |
| Issue date: | 05/04/2021 |
| From: | Ray Kellar Division of Reactor Safety IV |
| To: | Dent J Nebraska Public Power District (NPPD) |
| References | |
| IR 2021401 | |
| Download: ML21120A068 (7) | |
Text
May 04, 2021
SUBJECT:
COOPER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000298/2021401
Dear Mr. Dent:
On April 22, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Cooper Nuclear Station. On April 22, 2021, the NRC inspectors 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. 50-298 License No. DPR-46
Enclosure:
As stated
Inspection Report
Docket Number:
05000298
License Number:
Report Number:
Enterprise Identifier: I-2021-401-0007
Licensee:
Nebraska Public Power District
Facility:
Cooper Nuclear Station
Location:
Brownsville, NE
Inspection Dates:
April 19, 2021 to April 22, 2021
Inspectors:
D. Hostetter, 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
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 22, 2021, the inspector presented the security baseline inspection results to Mr.
J. Dent, Jr., Vice President & 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
Corrective Actions
CR-CNS-2018-04985, CR-CNS-2018-06523, CR-
CNS-2019-05330, CR-2020-04096, CR-2020-06251
Multiple
Corrective Action
Documents
Resulting from
Inspection
Corrective Actions
04/21/2021
Miscellaneous
Fitness-for-Duty Training
Records of Fitness-for-Duty Personnel
Multiple
Miscellaneous
Medical Review Officer
and Substance Abuse
Expert
Qualifications and Certification Records
Multiple
Miscellaneous
Nantel Fitness-for-Duty
and Behavioral
Observation Training
Revision 3
Miscellaneous
Personnel Access Data
System
Transaction History
07/2020-
04/2021
Miscellaneous
Pre-Access, Random, For
Cause, Follow-up
Test Results
2018-2021
Procedures
Cooper Nuclear Station
Administrative Procedure
0.12
Work Hour Limitations and Personnel Fatigue
Revision 33
Procedures
Cooper Nuclear Station
Operations Administrative
Procedure 0-FFD-01
Revision 42
Procedures
Intoxilyzer 8000
Breath and Alcohol Testing Instrument
Revision 11
Procedures
Security Services
Procedure 2.0
Fitness-for-Duty Program Implementation
Revision 13
Procedures
Security Services
Procedure 2.1
Instructions for Specimen Collection
Revision 25
Procedures
Security Services
Procedure 2.3
Random Selection
Revision 13
Procedures
Security Services
Procedure 3.5
Adjudication Matrix
Revision 3
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Self-Assessments Fitness-for-Duty
Program Assessment
2/19/2020
Self-Assessments QA-Audit 19-08
Fitness-for-Duty, Access Authorization, and
Personnel Access Data System
10/31/2019