IR 05000315/2014404

IR 05000315-14-404, 05000316-14-404, on 04/21/2014-04/25/2014; 06/23/2014-06/24/2014, Donald C. Cook Nuclear Power Plant, Units 1 and 2, Protective Strategy Evaluation. (Cover Letter Only)

ML14209A635
Person / Time
Site:	Cook
Issue date:	07/28/2014
From:	Richard Skokowski Plant Support Branch II
To:	Weber L Indiana Michigan Power Co
Joseph Maynen
References
IR-14-404
Download: ML14209A635 (4)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION uly 28, 2014

SUBJECT:

DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 NRC SECURITY BASELINE INSPECTION REPORT 05000315/2014404; 05000316/2014404

Dear Mr. Weber:

On June 24, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Donald C. Cook Nuclear Power Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process.

The enclosed inspection report documents the inspection results, which were discussed on June 24, 2014, with Ms. C. Hutchinson and other members of your staff.

The inspection examined activities conducted under your license as they relate to public health and safety, the common defense and security, and to confirm compliance with the Commissions rules and regulations and with the conditions of your license. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel.

Two NRC identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) were identified during this inspection.

The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the area. These findings were determined to involve violations of NRC requirements. The NRC is treating these violations as Non-Cited Violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.

Cross-cutting aspects were assigned to the findings in the areas of Human Performance -

Resources and Human Performance - Change Management because the licensee failed to ensure that personnel, equipment, procedures, and other resources are available and adequate to support nuclear safety and because the licensee did not use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priority.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. If you contest the violations or significance of these NCVs and/or if you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial and/or disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspector at the Donald C. Cook Nuclear Power Plant.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS.

If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1)

and follow the instructions for withholding in 10 CFR 2.390 (b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Richard A. Skokowski, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74 Nonpublic Enclosure:

IR 05000315/2014404; 05000316/2014404 w/Attachment: Supplemental Information cc w/encl: N. Simonian, NSIR/DSO/DSO/STSB E. Wharton, NSIR/DSO/NSOB T. Dimitriadis, RI B. Desai, RII M. Haire, RIV K. Yale, State Liaison Officer, State of Michigan