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=Text=
=Text=
{{#Wiki_filter: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
{{#Wiki_filter:ber 2, 2018
- NRC SECURITY INSPECTION REPORT 05000298/201840


==Dear Mr. D ent:==
==SUBJECT:==
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.
COOPER NUCLEAR STATION - NRC SECURITY INSPECTION REPORT 05000298/2018404


, 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.
==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.


" 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).
The NRC inspectors did not identify any finding or violation of more than minor significance.


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


DPR-46  
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:===
===Enclosure:===
NRC Inspection Report 05000298/2018404  
NRC Inspection Report 05000298/2018404


==Inspection Report==
==Inspection Report==
Docket Number:
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
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=
=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.
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.
3


=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.
 
" 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 66: 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 72: 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 78: Line 69:


==EXIT MEETINGS AND DEBRIEFS==
==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.
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.
4


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Inspection Procedure Type Designation
Inspection Type       Designation Description or Title             Revision
Description or Title
Procedure
Revision 71130.04 Procedures
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 23 2.11.2 Security Procedure Access Equipment Testing
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 39 14.10.11 Security System Uninterruptible Power Supply (UPS2) Performance Testing, Examination and Data Collection
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 Enclosure Maintenance
Maintenance
14.10.16 Microwave Zone Intrusion and Power Supply Failure Testing
7.3.31.1   CAS Battery Intercell Connection 12
Audits and Assessments QAD 2017-005 Quality Assurance Audit
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


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
ML18275A414
Entire Report:
Entire Report:           ADAMS:         Non-Publicly Available      Non-Sensitive    Keyword:
ADAMS:   Non-Publicly AvailableNon-SensitiveKeyword: SUNSI Review By: ADM
SUNSI Review By: ADM Yes No        Publicly Available          Sensitive ______ NRC-002
Yes     NoPublicly AvailableSensitive ______
OFFICE        PSI:PSB1     PSI:PSB1       C:PSB1         C:PBC         C:PSB1
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/
NAME           JBuchanan     C Jewett       DHolman         JKozal       DHolman
/RA/ DATE 09/19/18 09/25/18 10/02/18 10/02/18 10/02/18
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

NRC Security Inspection Report 05000298/2018404
ML18275A414
Person / Time
Site: Cooper Entergy icon.png
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)
v • d • e


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

Main article: IP 71130.04

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

Main article: IP 71130.07

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

ML18275A414

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

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