IR 05000298/2018404

NRC Security Inspection Report 05000298/2018404

ML18275A414
Person / Time
Site:	Cooper
Issue date:	10/02/2018
From:	Holman D A Plant Support Branch-1
To:	Dent J Nebraska Public Power District (NPPD)
References
IR 2018404
Download: ML18275A414 (9)

Text

October 2, 2018 Mr. John Dent, Jr. Vice President

-Nuclear and CNO Nebraska Public Power District Coop er Nuclear Station 72676 648A Avenue P.O. Bo x 9 8 Brownville, N E 68321 SUBJECT: COOPER NUCLEAR STATION

- NRC SECURITY INSPECTION REPORT 05000298/201840

Dear Mr. D ent:

O n August 23 , 201 8, the U.S. Nuclear Regulatory Commissi on (NRC) completed a security ins pection at y our Cooper N uclear S tati on fac ility. The NRC i nspector s discuss ed the results of this i nspection w ith Mr.

, an d other members o f your s taff. T he results o f t his i nspecti on are documented i n the enc losed r eport. The N RC i nspectors di d not i dentify any finding o r v iolation of m or e than m inor s ignific ance. This l etter, i ts en closure, and your r esponse (if an y) w ill be m ade available for publ ic i nspection and copying at http://www.nrc.gov/reading-r m/adams.html and at the NRC P ublic D ocument Room i n ac cordance w ith 10 CFR 2.390, "Public Inspections, E xemptions, R equests for Withholding.

" If y ou choos e to provide a respons e t o this r eport that c ontains S ecurity-R elated Information, pl ease mark y our en tire r espons e "Security-R elated Informati on - Withhold from Public J.Dent 2 Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely, David A. Holman

, Chief Plant Support Branch 1 Division Reactor Safety Docket No. 50-298 License No.

DPR-46 Enclosure: NRC Inspection Report 05000298/2018404 cc: Electronic Distribution Enclosure U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number:

05000298 License Number:

DPR-46 Report Number(s):

05000298/2018404 Enterprise Identifier: I-2018-404-0001 Licensee: Nebraska Public Power District Facility: Cooper Nuclear Station Location: Brownville, Nebraska Inspection Dates:

August 20, 2018 to August 23 , 2018 Inspectors:

J.Buchanan, Physical Security InspectorC.Jewett, Physical Security Inspector Approved By:

David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety

2

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security Inspection at Cooper Nuclear Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's 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 were identified.

3

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 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security testing and maintenance program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

71130.07 - Security Training

The inspectors evaluated the nuclear security training program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

O n August 23, 2018, the inspectors presented the Baseline Security Inspection results to Mr. Dan Buman, Director of Nuclear Safety Assurance, and other members of the licensee staff.

The inspectors verified no proprietary information was retained or documented in this report.

4

DOCUMENTS REVIEWED

Inspection Procedure Type Designation

Description or Title

Revision 71130.04 Procedures

0.9.1 Administrative Procedure Lockout

1.6 Security Procedure Firearms and Personnel Equipment Issuance, Control, Testing and Maintenance

2.8 Access Control Devices

2.11 Security Procedure Equipment Testing General

2.11.1 Security Procedure Equipment Testing - CCTV 23 2.11.2 Security Procedure Access Equipment Testing

2.11.4 Security Procedure Equipment Testing Doors

7.3.29.3 UPS1 Security Battery Maintenance

7.3.31.1 CAS Battery Intercell Connection Testing and Maintenance

7.3.31.5 CAS, PMIS, and 24V Battery Cell and Rack Examination

14.10.5 Security System Mux Unit Annual Examination and Maintenance

14.10.6 Security System Intrusion Detection Device Performance Testing 39 14.10.11 Security System Uninterruptible Power Supply (UPS2) Performance Testing, Examination and Data Collection

14.10.12 Security System Uninterruptible Power Supply (UPS2 and UPS3) Examination and Data Collection

14.10.14 Digital Imaging Security System Camera Maintenance

14.10.15 Security System Intrepid Enclosure Maintenance

14.10.16 Microwave Zone Intrusion and Power Supply Failure Testing

Audits and Assessments QAD 2017-005 Quality Assurance Audit

03/13/2017

Self Assessment

Security Equipment, Security Training, Access Control, Performance Indicator Verification

04/2018 MISC Badge Card Reader Transaction History

2/24/2017

- 01/23/2018

Daily Accountability Report, Issued Rifles and Duty Ammunition Accountability

08/21/2018

Daily Security Log

2/24/2017

- 01/23/2018

Daily Security Log

08/16/2018

Email, Garrett Metal Detectors, Subject: Daily Testing of the Garrett 6500i Metal Detectors

08/21/2018

Monthly Gas Mask Inspection

08/13/2018

Semi-Annual Vest Inspection 07/2018 VC/AVSS Site Acceptance Test

01/10/2018

Vital Area Portal Patrol Tracking

2/24/2017

- 01/23/2018

Weapons Maintenance Schedule

03/2016 - 082018 Zone Alarm History Report

08/22/2018

Work Orders

5066822 5121877 5149425 5164241 5170075 5208201 5209969 5261429 Work Tasks

WT 2018-0001-067 WT 2018-0001-200 WT 2018-0001-264 Condition Reports CR-2017-03240 CR-2017-07372 CR-2018-00242 CR-2018-01551 CR-2018-02322 CR-2018-04734 CR-2018-04942 CR-2018-04944 CR-2018-04963 71130.07 Procedure s 0-CNS-LI-102 Corrective Action Process

SP1.4 Administration of Security Training and Qualifications

SP 1.4.1 On-the-Job Training and Task Performance Evaluation

SP 2.13 Security Team Training and Exercises 31 SEC-125 Systematic Approach to (SAT) Training 03 Audits and Assessments QAD 2017-005 QA Audit 17

-01, Nuclear Security 03/13/2017

Self- Assessment

Access Control, PIV, Security Equipment, Security Training Program 04/2017 Self- Assessment

Access Control, PIV, Security Equipment, Security Training Program 04/2018

MISC Form Exhaustive List of Assignments

In Use Lesson Plan

Semi-Automatic Handgun Day Qualification

Lesson Plan

Semi-Automatic Handgun Night Qualification

Lesson Plan

Semi-Automatic Rifle Day Qualification

Lesson Plan

Semi-Automatic Rifle Night Qualification

Lesson Plan

Semi-Automatic Handgun, Rifle Tactical Qualification

Lesson Plan

Perform Critical Administrative Exams 12 Lesson Plan

Perform Visitor Access Control

Lesson Plan

Conduct Personnel Searches

Lesson Plan

Conduct Security Patrols/Alarm Response 08 Lesson Plan

Determine Amount of Force Required to Prevent an Unauthorized Act

Exam Annual Written Exam

Plan Cooper Nuclear Station Physical Security Plan

March 30, 2017 Condition Reports CR-2018-04934 CR-2018-04966 CR-2018-04967 CR-2018-04972

ML18275A414

Entire Report:

ADAMS: Non-Publicly AvailableNon-SensitiveKeyword: SUNSI Review By: ADM

Yes NoPublicly AvailableSensitive ______

NRC-002OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBC C:PSB1 NAME JBuchanan C Jewett DHolman JKozal DHolman SIGNATURE /RA/ /RA/ /RA/ /RA by DProulx Acting For/

/RA/ DATE 09/19/18 09/25/18 10/02/18 10/02/18 10/02/18