IR 05000298/2024401

From kanterella
Jump to navigation Jump to search
Security Baseline Inspection Report 05000298/2024401
ML24152A322
Person / Time
Site: Cooper Entergy icon.png
Issue date: 06/04/2024
From: Ray Kellar
NRC/RGN-IV/DRSS/PSB
To: Dent J
Nebraska Public Power District (NPPD)
Kellar R
References
IR 2024401
Download: ML24152A322 (7)


Text

June 04, 2024

SUBJECT:

COOPER NUCLEAR STATION - SECURITY BASELINE INSPECTION REPORT 05000298/2024401

Dear John Dent:

On April 25, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Cooper Nuclear Station. 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 Physical Security Branch Division of Radiological Safety & Security Docket No. 05000298 License No. DPR-46

Enclosure:

As stated

Inspection Report

Docket No. 05000298

License No. DPR-46

Report No. 05000298/2024401

Enterprise Identifier: I-2024-401-0011

Licensee: Nebraska Public Power District

Facility: Cooper Nuclear Station

Location: Brownville, NE

Inspection Dates: April 22, 2024, to April 25, 2024

Inspectors: D. Holman, Sr Physical Security Inspector T. Weir, Physical Security Inspector

Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security

Enclosure

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

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program through completion of the following procedure elements:

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

  • Tier I: [all]
  • Tier II: [all except; 02.10a, d, e and 02.13a]
  • Tier III: [all except 02.15a, b]

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

===procedure elements:

Security Training===

(1)

  • Tier I: [All]
  • Tier II: [All]
  • Tier III: [02.10, 02.11a, 02.12 a-b, 02.13 a-b]

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 25, 2024, the inspectors presented the security baseline inspection results to yourself and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Calculations NEDC 04-026 NPPD Review of Hopper Elmore and Associates Calculation 10/19/2010

for VBS upgrade for NRC Security DBT.

Corrective Action CNS-2024-Condition Report

Documents 01527, CNS-

23-04198,

CNS-2023-04060

Corrective Action CNS-2024-Condition Report

Documents 01612, CNS-

Resulting from 2024-01609,

Inspection CNS-2024-

01610,

CNS-2024-01596

Procedures Security Equipment Testing General 10/12/2022

Procedure 2.11

Security Access Equipment Testing 04/26/2023

Procedure 2.11.2

Security Intrusion Detection Testing 09/15/2022

Procedure 2.11.3

Security Equipment Testing Doors 06/06/2023

Procedure 2.11.4

Security Compensatory Measures 12/01/2023

Procedure 2.14

Security Personnel Access Control 03/09/2023

Procedure 2.5

Site Services Station Security 3/27/24

Procedure 1.1

71130.07 Corrective Action CNS-2024-Condition Report

Documents 01556, CNS-

Resulting from 2024-01562,

Inspection CNS-2024-1597,

WT-2024-0001-

131

Inspection Type Designation Description or Title Revision or

Procedure Date

Miscellaneous O-SE-JPM 22.0 Comply with Physical Fitness Performance Requirements Revision 7

O-SE-JPM-25,3, Firearms Familiarization Handgun, Rifle Revision 5

26.3

O-SE-JPM-25.1 Semi-Automatic Handgun Day Qualification Revision 8

O-SE-JPM-25.2 Semi-Automatic Handgun Night Qualification Revision 7

O-SE-JPM-25.4, Semi-Automatic Handgun, Rifle Tactical Qualification Revision 17

26.4

O-SE-JPM-26.1 Semi-Automatic Rifle Day Qualification Revision 8

O-SE-JPM-26.2 Semi-Automatic Rifle Night Qualification revision 6

S-16 Determine Amount of Force Required To Prevent An Revision 4

Unauthorized Act

S-5 Lesson Plan - Perform Material Search Revision 14

S-6 Lesson Plan - Perform Vehicle Search/Vehicle and Material Revision 14

Escort Functions

Procedures 1.4 Administration of Security Training and Qualifications Revision 30

1.4.1 On-The-Job Training and Task Performance Evaluation Revision 11

Self-Assessments 2023-0206-0003 Security Training Program and Equipment Performance, 01/30/2024

Testing, & Maintenance Program

5