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| number = ML18275A414 | | number = ML18275A414 | ||
| issue date = 10/02/2018 | | issue date = 10/02/2018 | ||
| title = | | title = NRC Security Inspection Report 05000298/2018404 | ||
| author name = Holman D | | author name = Holman D | ||
| author affiliation = NRC/RGN-IV/DRS/PSB-1 | | author affiliation = NRC/RGN-IV/DRS/PSB-1 | ||
| addressee name = Dent J | | addressee name = Dent J | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:ber 2, 2018 | ||
==SUBJECT:== | |||
- | COOPER NUCLEAR STATION - NRC SECURITY INSPECTION REPORT 05000298/2018404 | ||
==Dear Mr. Dent:== | |||
On August 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Cooper Nuclear Station facility. The NRC inspectors discussed the results of this inspection with Mr. Dan Buman, Director of Nuclear Safety Assurance and other members of your staff. The results of this inspection are documented in the enclosed report. | |||
The NRC inspectors did not identify any finding or violation of more than minor significance. | |||
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. | |||
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public 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 | Sincerely, | ||
, Chief Plant Support Branch 1 Division Reactor Safety Docket No. 50-298 License No. | /RA/ | ||
David A. Holman, Chief Plant Support Branch 1 Division Reactor Safety Docket No. 50-298 License No. DPR-46 | |||
DPR-46 | |||
===Enclosure:=== | ===Enclosure:=== | ||
NRC Inspection Report 05000298/2018404 | NRC Inspection Report 05000298/2018404 | ||
==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 Inspector C. Jewett, Physical Security Inspector Approved By: David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure | |||
=SUMMARY= | =SUMMARY= | ||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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 were identified. | List of Findings and Violations No findings were identified. | ||
=INSPECTION SCOPES= | =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. | 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. | ||
" | |||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
Line 69: | Line 57: | ||
The inspectors evaluated the security testing and maintenance program. The following elements were evaluated: | 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 | Tier I: all requirements Tier II: all requirements Tier III: all requirements | ||
==71130.07 - Security Training== | ==71130.07 - Security Training== | ||
Line 75: | Line 63: | ||
The inspectors evaluated the nuclear security training program. The following elements were evaluated: | 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 | Tier I: all requirements Tier II: all requirements Tier III: all requirements | ||
==INSPECTION RESULTS== | ==INSPECTION RESULTS== | ||
Line 81: | Line 69: | ||
==EXIT MEETINGS AND DEBRIEFS== | ==EXIT MEETINGS AND DEBRIEFS== | ||
On 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. | The inspectors verified no proprietary information was retained or documented in this report. | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection | Inspection Type Designation Description or Title Revision | ||
Description or Title | Procedure | ||
71130.04 Procedures 0.9.1 Administrative Procedure Lockout 12 | |||
0.9.1 Administrative Procedure Lockout | 1.6 Security Procedure Firearms and 42 | ||
1.6 Security Procedure Firearms and Personnel Equipment Issuance, Control, Testing and Maintenance | Personnel Equipment Issuance, | ||
2.8 Access Control Devices | Control, Testing and Maintenance | ||
2.11 Security Procedure Equipment Testing General | 2.8 Access Control Devices 51 | ||
2.11.1 Security Procedure Equipment Testing - CCTV | 2.11 Security Procedure Equipment 37 | ||
2.11.4 Security Procedure Equipment Testing Doors | Testing General | ||
7.3.29.3 UPS1 Security Battery Maintenance | 2.11.1 Security Procedure Equipment 23 | ||
7.3.31.1 CAS Battery Intercell Connection Testing and Maintenance | Testing - CCTV | ||
7.3.31.5 CAS, PMIS, and 24V Battery Cell and Rack Examination | 2.11.2 Security Procedure Access 30 | ||
14.10.5 Security System Mux Unit Annual Examination and Maintenance | Equipment Testing | ||
14.10.6 Security System Intrusion Detection Device Performance Testing | 2.11.4 Security Procedure Equipment 17 | ||
14.10.12 Security System Uninterruptible Power Supply (UPS2 and UPS3) Examination and Data Collection | Testing Doors | ||
14.10.14 Digital Imaging Security System Camera Maintenance | 7.3.29.3 UPS1 Security Battery 1 | ||
14.10.15 Security System Intrepid | Maintenance | ||
14.10.16 Microwave Zone Intrusion and Power Supply Failure Testing | 7.3.31.1 CAS Battery Intercell Connection 12 | ||
Audits and | Testing and Maintenance | ||
03/13/2017 | 7.3.31.5 CAS, PMIS, and 24V Battery Cell 1 | ||
and Rack Examination | |||
14.10.5 Security System Mux Unit Annual 18 | |||
Examination and Maintenance | |||
14.10.6 Security System Intrusion 39 | |||
Detection Device Performance | |||
Testing | |||
14.10.11 Security System Uninterruptible 15 | |||
Power Supply (UPS2) | |||
Performance Testing, Examination | |||
and Data Collection | |||
14.10.12 Security System Uninterruptible 7 | |||
Power Supply (UPS2 and UPS3) | |||
Examination and Data Collection | |||
14.10.14 Digital Imaging Security System 7 | |||
Camera Maintenance | |||
14.10.15 Security System Intrepid 6 | |||
Maintenance | |||
14.10.16 Microwave Zone Intrusion and 0 | |||
Power Supply Failure Testing | |||
Audits and QAD 2017- Quality Assurance Audit 03/13/2017 | |||
Assessments 005 | |||
Self Assessment Security Equipment, Security 04/2018 | |||
Training, Access Control, Performance Indicator | |||
Verification | |||
MISC Badge Card Reader Transaction History 12/24/2017 - | |||
01/23/2018 | |||
Daily Accountability Report, Issued Rifles and 08/21/2018 | |||
Duty Ammunition Accountability | |||
Daily Security Log 12/24/2017 - | |||
01/23/2018 | |||
Daily Security Log 08/16/2018 | |||
Email, Garrett Metal Detectors, Subject: Daily 08/21/2018 | |||
Testing of the Garrett 6500i Metal Detectors | |||
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 12/24/2017 - | |||
01/23/2018 | |||
Weapons Maintenance Schedule 03/2016 - | |||
2018 | |||
Zone Alarm History Report 08/22/2018 | |||
Work Orders 5066822 5121877 5149425 | |||
5164241 5170075 5208201 | |||
209969 5261429 | |||
Work Tasks WT 2018-0001-067 WT 2018-0001-200 WT 2018-0001-264 | |||
Condition CR-2017-03240 CR-2017-07372 CR-2018-00242 | |||
Reports CR-2018-01551 CR-2018-02322 CR-2018-04734 | |||
CR-2018-04942 CR-2018-04944 CR-2018-04963 | |||
71130.07 Procedures 0-CNS-LI-102 Corrective Action Process 08 | |||
SP1.4 Administration of Security 22 | |||
Training and Qualifications | |||
SP 1.4.1 On-the-Job Training and Task 05 | |||
Performance Evaluation | |||
SP 2.13 Security Team Training and 31 | |||
Exercises | |||
SEC-125 Systematic Approach to (SAT) 03 | |||
Training | |||
Audits and QAD 2017- QA Audit 17-01, Nuclear 03/13/2017 | |||
Assessments 005 Security | |||
Self- Access Control, PIV, Security 04/2017 | |||
Assessment Equipment, Security Training | |||
Program | |||
Self- Access Control, PIV, Security 04/2018 | |||
Assessment Equipment, Security Training | |||
Program | |||
MISC Form Exhaustive List of Assignments In Use | |||
Lesson Plan Semi-Automatic Handgun Day 07 | |||
Qualification | |||
Lesson Plan Semi-Automatic Handgun Night 06 | |||
Qualification | |||
Lesson Plan Semi-Automatic Rifle Day 07 | |||
Qualification | |||
Lesson Plan Semi-Automatic Rifle Night 05 | |||
Qualification | |||
Lesson Plan Semi-Automatic Handgun, Rifle 15 | |||
Tactical Qualification | |||
Lesson Plan Perform Critical Administrative 12 | |||
Exams | |||
Lesson Plan Perform Visitor Access Control 08 | |||
Lesson Plan Conduct Personnel Searches 10 | |||
Lesson Plan Conduct Security Patrols/Alarm 08 | |||
Response | |||
Lesson Plan Determine Amount of Force 01 | |||
Required to Prevent an | |||
Unauthorized Act | |||
Exam Annual Written Exam 03 | |||
Plan Cooper Nuclear Station Physical March 30, | |||
Security Plan 2017 | |||
Condition CR-2018-04934 CR-2018-04966 CR-2018-04967 | |||
Reports CR-2018-04972 | |||
ML18275A414 | ML18275A414 | ||
Entire Report: | Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: | ||
ADAMS: | SUNSI Review By: ADM Yes No Publicly Available Sensitive ______ NRC-002 | ||
Yes | OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBC C:PSB1 | ||
NRC- | NAME JBuchanan C Jewett DHolman JKozal DHolman | ||
SIGNATURE /RA/ /RA/ /RA/ /RA by /RA/ | |||
DProulx | |||
Acting For/ | |||
DATE 09/19/18 09/25/18 10/02/18 10/02/18 10/02/18 | |||
}} | }} |
Latest revision as of 13:19, 20 October 2019
ML18275A414 | |
Person / Time | |
---|---|
Site: | Cooper |
Issue date: | 10/02/2018 |
From: | David Holman Plant Support Branch-1 |
To: | Dent J Nebraska Public Power District (NPPD) |
References | |
IR 2018404 | |
Download: ML18275A414 (9) | |
Text
ber 2, 2018
SUBJECT:
COOPER NUCLEAR STATION - NRC SECURITY INSPECTION REPORT 05000298/2018404
Dear Mr. Dent:
On August 23, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Cooper Nuclear Station facility. The NRC inspectors discussed the results of this inspection with Mr. Dan Buman, Director of Nuclear Safety Assurance and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
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
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 Inspector C. Jewett, Physical Security Inspector Approved By: David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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 were identified.
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.
SAFEGUARDS
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
On 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.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision
Procedure
71130.04 Procedures 0.9.1 Administrative Procedure Lockout 12
1.6 Security Procedure Firearms and 42
Personnel Equipment Issuance,
Control, Testing and Maintenance
2.8 Access Control Devices 51
2.11 Security Procedure Equipment 37
Testing General
2.11.1 Security Procedure Equipment 23
Testing - CCTV
2.11.2 Security Procedure Access 30
Equipment Testing
2.11.4 Security Procedure Equipment 17
Testing Doors
7.3.29.3 UPS1 Security Battery 1
Maintenance
7.3.31.1 CAS Battery Intercell Connection 12
Testing and Maintenance
7.3.31.5 CAS, PMIS, and 24V Battery Cell 1
and Rack Examination
14.10.5 Security System Mux Unit Annual 18
Examination and Maintenance
14.10.6 Security System Intrusion 39
Detection Device Performance
Testing
14.10.11 Security System Uninterruptible 15
Power Supply (UPS2)
Performance Testing, Examination
and Data Collection
14.10.12 Security System Uninterruptible 7
Power Supply (UPS2 and UPS3)
Examination and Data Collection
14.10.14 Digital Imaging Security System 7
Camera Maintenance
14.10.15 Security System Intrepid 6
Maintenance
14.10.16 Microwave Zone Intrusion and 0
Power Supply Failure Testing
Audits and QAD 2017- Quality Assurance Audit 03/13/2017
Assessments 005
Self Assessment Security Equipment, Security 04/2018
Training, Access Control, Performance Indicator
Verification
MISC Badge Card Reader Transaction History 12/24/2017 -
01/23/2018
Daily Accountability Report, Issued Rifles and 08/21/2018
Duty Ammunition Accountability
Daily Security Log 12/24/2017 -
01/23/2018
Daily Security Log 08/16/2018
Email, Garrett Metal Detectors, Subject: Daily 08/21/2018
Testing of the Garrett 6500i Metal Detectors
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 12/24/2017 -
01/23/2018
Weapons Maintenance Schedule 03/2016 -
2018
Zone Alarm History Report 08/22/2018
Work Orders 5066822 5121877 5149425
5164241 5170075 5208201
209969 5261429
Work Tasks WT 2018-0001-067 WT 2018-0001-200 WT 2018-0001-264
Condition CR-2017-03240 CR-2017-07372 CR-2018-00242
Reports CR-2018-01551 CR-2018-02322 CR-2018-04734
CR-2018-04942 CR-2018-04944 CR-2018-04963
71130.07 Procedures 0-CNS-LI-102 Corrective Action Process 08
SP1.4 Administration of Security 22
Training and Qualifications
SP 1.4.1 On-the-Job Training and Task 05
Performance Evaluation
SP 2.13 Security Team Training and 31
Exercises
SEC-125 Systematic Approach to (SAT) 03
Training
Audits and QAD 2017- QA Audit 17-01, Nuclear 03/13/2017
Assessments 005 Security
Self- Access Control, PIV, Security 04/2017
Assessment Equipment, Security Training
Program
Self- Access Control, PIV, Security 04/2018
Assessment Equipment, Security Training
Program
MISC Form Exhaustive List of Assignments In Use
Lesson Plan Semi-Automatic Handgun Day 07
Qualification
Lesson Plan Semi-Automatic Handgun Night 06
Qualification
Lesson Plan Semi-Automatic Rifle Day 07
Qualification
Lesson Plan Semi-Automatic Rifle Night 05
Qualification
Lesson Plan Semi-Automatic Handgun, Rifle 15
Tactical Qualification
Lesson Plan Perform Critical Administrative 12
Exams
Lesson Plan Perform Visitor Access Control 08
Lesson Plan Conduct Personnel Searches 10
Lesson Plan Conduct Security Patrols/Alarm 08
Response
Lesson Plan Determine Amount of Force 01
Required to Prevent an
Unauthorized Act
Exam Annual Written Exam 03
Plan Cooper Nuclear Station Physical March 30,
Security Plan 2017
Condition CR-2018-04934 CR-2018-04966 CR-2018-04967
Reports CR-2018-04972
Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: ADM Yes No Publicly Available Sensitive ______ NRC-002
OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBC C:PSB1
NAME JBuchanan C Jewett DHolman JKozal DHolman
SIGNATURE /RA/ /RA/ /RA/ /RA by /RA/
DProulx
Acting For/
DATE 09/19/18 09/25/18 10/02/18 10/02/18 10/02/18