IR 05000285/1999009

Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events

ML20217G246
Person / Time
Site:	Fort Calhoun
Issue date:	10/14/1999
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20217G238	List: IR 05000285/1999009 ML20217G233
References
50-285-99-09, NUDOCS 9910210232
Download: ML20217G246 (6)

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ENCLOSURE U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

Docket No.: 50-285 License No.: DPR-40 Report No.: 50-285/99-09 Licensee: Omaha Public Power District Facility: Fort Calhoun Station Location: Fort Calhoun Station FC-2-4 Ad P.O. Box 399, Hwy. 75 - North of Fort Calhoun Fort Calhoun, Nebraska Dates: September 1317,1999 Inspectors: Thomas W. Dexter, Senior Physical Security Specialist Dennis W. Schaefer, Physical Security Specialist Approved By: Gail M. Good, Chief, Plant Support Branch l

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9910210232 991014 PDR ADOCK 05000295 C PDR

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~ . . ,. -2-SUMMARY OF FINDINGS

. Fort Calhoun Station NRC Inspection Report No. 50-285/99-09 This announced inspection by a regior:al senior physical security specialist and a regional physical security specialist focused on the licensee's effective implementation of its protective strategy when required to respond to contingency event CORNERSTONE: PHYSICAL PROTECTION - Response to Contingency Events

. No findings

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-3-Report Details 3. SAFEGUARDS 3PP3 Response to Continaency Events Inspection Scope The inspectors reviewed the licensee's current protective strategy including the target set analysis and response force procedures. The protected area intrusion detection system was evaluated to determine if vulnerabilities could be identified. Identified potential vulnerabilities were tested by the licensee to determine if they were exploitabl The inspectors toured the vital areas, the defensive positions, and evaluated the training of the central and secondary alarm station operators. The inspectors conducted two table top exercises with security supervisors and selected three individuals to {

demonstrate tactical firing at the range with handguns and contingency weapons. The j quality of the assessment aids was evaluated to determine if the alarm station operators q could clearly recognize a threat in the intrusion detection zone ! Observations and Findinas There were no findings identified during this inspectio OTHER ACTIVITIES 40A1 Identification and Resolution of Problems I Inspection Scope l

The inspectors randomly selected and reviewed licensee records for the period of January 1,- September 1,1999, involving self-assessments, security loggable events, maintenance work requests and condition reports for the intrusion detection system involving the protected and vital areas, assessment aids, and security drills and exercise b. ' Observations and Findinas There were no findings identified during this inspectio A2 Performance Indicator Verification Inspection Scope

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The inspectors reviewed the licensee's program for the collection and submittal of data for the Protected Area Security Equipment Performance index. Specifically, a random sampling of the licensee's tracking, trending, and analysis of perimeter security equipment problems coupled with alarm history logs and problem identification reports were reviewe .. 1

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l-4- . Observations and Findinas

' There were no findings identified during this inspectio A5 ' Manaaement Meetinas -

Exit Meetina Summarv -

The inspector presented the inspection results to members of licensee management at the conclusion of the inspection on September 17,1999. The licensee acknowledged

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the findings presented._ No proprietary information was identifie ,

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.h' .c I ' PARTIAL LIST OF PERSONS CONTACTED I-ucensee , ,

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A. Clark, Security Coordinator'

G. Cavanaugh, Nuclear Licensing D. Dryden, Licensing Engineer, Licensin K. Dowdy, Maintenance Rule Coordinator -

. M. Frans, Manager, Nuclear Licensing D. Gross, Supervisor, Access Authorization B. Hansher, Supervisor, Licensing .

' R. Jaworski, Manager, Design Engineering

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'J. Johnson, Maintenance Rule Program Engineer -

B.~ Kindred, Supervisor, Nuclear Security Operations W. Lawson, Security Shift Supervisor -

D. Leiber, Supervisor, Security Support Services .

D. Montgomery, Nuclear Assessment, Quality Assurance / Quality Control R. Phelps, Division Manager, Nuclear Engineering -

H. Sefick, Manager, Security and Emergency Planning R. Short, Assistant Plant Manager l C; Simmon, Supervisor, Emergency Planning -

'J. Spilker, Manager, Corrective Actions Program S. Swearngin, Supervisor, Reliability Engineering J. Tills, Assistant Plant Manage N C._ Clark, Maintenance inspector V. Gaddy, Resident inspector

~ D Powers, Chief, Engineering and Maintenance Branch ITEMS OPENED, CLOSED, AND DISCUSSED

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DOCUMENTS REVIEWED l Fort Calhoun Station Protected Area Security Equipment Performance Indicator Quarterly

! . Chart covering 2" Quarter 1997 into the 3'8 Quarter 1999

. Security Drill Critiques for all security shifts conducted since January 1,1999

' Security Force-on-Force exercises conducted during calendar years 1998 and 1999 Licensee Self Assessment of Security Program dated July 20,1999

" Quality Assurance Audit Report No. 6, Site Security Plan and Contingency Plan, 99-QA/QC-074 dated July 13,1999 .

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'- 2-Quality Assurance Audit Report No. 6, Site Security Plan and Contingency Plan, 98-QA/QC-103 dated August 14,1998 Security Self Assessment Report dated April 14,1997 Security Maintenance Tracking Weekly Report from January 1 through September 13,1999 Security incident Report Logs for the 3"' and 4" Quarters of 1998 and the 1" Quarter of 1999 -

Condition Reports 199900682,199900819,~ 199900873,199900900,199901005, 199901035,199901048,199901154,199901267,199901345,199901730,199901732,and 199901769 Security Equipment Testing and Maintenance Procedure, SETP-1 A, Revision 19, dated June 3,1999 -

Security Contingency Procedure, " Response to Safeguards Contingencies," SCP-01,

. Revision 4, dated August 20,1999 Security Contingency Procedure, " Security Conditions," SCP-02, Revision 4, dated August 13,

~1999 Security Contingency Procedure, " Operations Safeguards Contingency Response," SCP-03, Revision 4, dated April 21,1999 Fort Calhoun Station Site Security Plan, Revision 16C, dated August 11,1999 Fort Calhoun Station Security Training and Qualification Plan, Revisica 6, dated March 4,1999 Fort Calhoun Station Safeguards Contingency Plan, Revision 2, dated March 4,1999