IR 05000298/2018404

NRC Security Inspection Report 05000298/2018404

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.

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

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