IR 05000298/2023420
| ML23208A241 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 08/01/2023 |
| From: | Clark J Security Performance Evaluation Branch |
| To: | Dia K Nebraska Public Power District (NPPD) |
| References | |
| IR 2023420 | |
| Download: ML23208A241 (8) | |
Text
SUBJECT:
COOPER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000298/2023420
Dear Khalil Dia:
On June 29, 2023, 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No. 05000298 License No. DPR-46
Enclosure:
As stated
Inspection Report
Docket Number:
05000298
License Number:
Report Number:
Enterprise Identifier:
I-2023-420-0009
Licensee:
Nebraska Public Power District
Facility:
Cooper Nuclear Station
Location:
Brownville, Nebraska
Inspection Dates:
June 05, 2023, to June 29, 2023
Inspectors:
J. Berry, Team Leader, NSIR
P. Coughlin, Senior Security Specialist, NSIR
W. Tejada, Physical Security Inspector, RIV
A. Woyansky, Security Specialist, NSIR
Approved By:
Jefferson K. Clark, Chief
Security Performance Evaluation Branch
Division of Security Operations
Office of Nuclear Security and Incident Response
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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 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.
SAFEGUARDS
71130.03 - Contingency Response - Force-On-Force Testing
Contingency Response - Force-On-Force Testing (1 Sample)
- (1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)
Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database, under NS125959.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On June 29, 2023, the inspectors presented the security baseline inspection results to Khalil Dia and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR-CNS-2023-
01867
Security FAC structural improvement
CR-CNS-2023-
2070
Work order to install barriers
CR-CNS-2023-
2538
Security Procedure Revision
CR-CNS-2023-
2783
Armed Security Officer timeline evaluation
CR-CNS-2023-
2806
NRC FOF inspection question
CR-CNS-2023-
2919
Evaluate EESCNS-2306-178
CR-CNS-2023-
03083
Evaluate Structure
CR-CNS-2023-
03084
Evaluate responders neutralized
CR-CNS-2023-
03128
Friendly Fire during Drill
CR-CNS-2023-
03129
Mock device hit in the transformer yard
CR-CNS-2023-
03171
23420-MV1 (SEC)
CR-CNS-2023-
03197
Security lessons learned
Corrective Action
Documents
Resulting from
Inspection
CR-CNS-2023-
210
Evaluate Responders response route
Engineering
Evaluations
Calc Number:
NEDC 11-012
EMI/RFI Evaluation for use of SAAB equipment in Live
Force-on-Force Security Training and Evaluation
03/17/2011
Nebraska Public Power District, The Reporting Qualification
Report
04/06.2023
Miscellaneous
Policy for the use of Multiple Integrated Laser Engagement
System
Rev 7,
04/08/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Security use of Force Policy Revision 5, dated 02/07/2017
Rev 5,
2/07/2017
11/17/2022
Lesson Plan
number S-25
Rev 7,
2/10/2022
Lesson Plan
Number S-26
Rev 4
Lesson Plan
Number S-27
Rev 5,
2/10/2022
Lesson Plan
Number S-40
Perform Controller Duties in Security Drills
Rev 1
Target Set
Rev 18,
08/02/2022
Human Fragility Analysis
06/25/2014
Safeguards Plan
01/08/2019
IAC
PROCEDURE
14.10.15
CNS Operations Manual, Security System Intrepid Enclosure
Maintenance
Rev 7,
2/22/2021
IAC
PROCEDURE
14.10.16
CNS OPERATIONS MANUAL, Microwave Zone Intrusion
and Power Supply Failure Testing
Rev 0,
09/15/2013
IAC
PROCEDURE
14.10.5
Security System MUX Unit Annual Examination and
Maintenance, Revision 19, dated 3/8/2023
Rev 19,
03/08/2023
IAC
PROCEDURE
14.10.6
CNS Operations Manual, Security System Intrusion
Detection Device Performance Testing
Rev 42,
03/22/2023
Security
Procedure 2.10
Local Law Enforcement Agency
Rev 17,
03/17/2014
Security
Procedure 2.11.1
Equipment Testing - CCTV
Rev 26,
10/20/2022
Security
Procedure 2.11.3
Intrusion Detector Testing
Rev 30,
09/15/2022
Procedures
Security
Equipment Testing Doors
Rev 27,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedure 2.11.4
10/12/2022
Security
Procedure 2.13
Security Team Training and Exercises
Rev 38,
08/10/2022
Security
Procedure 2.9
Communications
Rev 20,
10/20/2021
Security
Procedure 3.2
Detection of Impending Attack Threat/Direct Armed Attack
Rev 33,
06/21/2022
Site Services
Procedure 1.1
Station Security
Rev 72,
03/01/2023
OFFICE
NSIR/DSO/SPEB
/ETB
R-IV/DRS/PSB1
NSIR/DSO/SPEB
/ETB
NSIR/DSO/SPEB
/ETA
NAME
PCoughlin
WTejada
JBerry
JClark
DATE
Jul 31, 2023
Aug 1, 2023
Aug 1, 2023
Aug 1, 2023